Police Facility Conceptual Design

City Council MeetingJanuary 28, 2016

Facility Program 2014-2015:

Document the Existing Building Document Existing Staff & Support Space Project Staff Growth Project Space Needs Create a Facility Program (Total SF Needed to Meet Future

Needs) Evaluate the Cost/Benefit of Building an Annex Study Sites Available to Accommodate the Program

Summary of Results Existing Police Facility:

First Floor: 21,049 SFSecond Floor: 7,900 SF

28,949 SF

Space NeedsPopulation Space Need Space Deficit100,000 67,203 SF 38,254 SF150,000 78,791 SF 50,022 SF200,000 94,494 SF 65,545 SF300,000 126,354 SF 97,405 SF

Site Overview

Site C

Recent Activity Funds Included in the 2016 Capital Plan to Complete

the Design

Identified Operational Adjacencies

Site Visits: League City, Conroe, and Frisco

Future Site Visits: McKinney, and Georgetown

Next Steps Design Contract to be Included on the February 11th

Council Agenda for Consideration

Discuss Funds for Construction During FY 2017 Budget Workshops

Design: 2016

Construction: 2017-2018

Questions/Direction