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DISTRICT V VOLUME V OF V MASTER PLAN G Page 239
DISTRICT V
VOLUME V OF V
MASTER PLAN
G
Page 239
DISTRICT SPACE SUMMARY
PINAL COUNTY
DISTRICT 5 Existing 5 Years 10 Years
A Apache Junction 33,159 44,752 46,229
B Gold Canyon 7,000 1,752 3,795
Total GSF 40,159 46,503 50,024
Page 240
DISTRICT PROJECT SPACE SUMMARY
PINAL COUNTY
DISTRICT 5 Departments SF Existing 5 Years 10 Years
A Apache Junction
Adult Probation 1,483 7,084 7,084
Assessor 1,800 177 177
Board of Supervisors 1,483 1,483 1,483
Clerk of the Court 330 772 803
Developement Services 2,400 2,400 2,400
IT Services 0 640 640
JP Courts 8,002 8,002 8,002
Juvenile Probation 0 3,013 3,929
MVD 3,332 3,332 3,332
Non Profit Lease 6,194 6,194 6,194
Public Health 3,611 5,752 5,917
Public Works 2,724 2,724 2,724
Recorder 0 1,195 1,195Treasurer 1,800 1,984 2,349
Apache Junction Total SF 33,159 44,752 46,229
B Gold Canyon
PCSO 7,000 1,752 3,795
Gold Canyon Total SF 7,000 1,752 3,795
District 5 Total SF Increase 40,159 46,503 50,024
Page 241
APACHE AREA SATELLITE FACILITIES
PINAL COUNTY
$/SF PROG. COST $/SF PROG. COST
IT SERVICES 0 SF 640 SF 640 SF $220 $140,870 640 SF 640 SF $220 $140,870
JUVENILE PROBATION 0 SF 3,013 SF 3,013 SF $220 $662,759 3,929 SF 3,929 SF $220 $864,349
RECORDER 0 SF 1,195 SF 1,195 SF $180 $215,114 1,195 SF 1,195 SF $180 $215,114
BOARD OF SUPERVISORS 1,483 SF 0 SF 0 SF $0 $0 0 SF 0 SF $0 $0
ADULT PROBATION 1,483 SF 7,084 SF 5,600 SF $220 $1,232,075 7,084 SF 5,600 SF $220 $1,232,075
CLERK OF COURTS 330 SF 772 SF 442 SF $220 $97,314 803 SF 473 SF $220 $104,107
JP COURTS 4,776 SF 0 SF 0 SF $0 $0 0 SF 0 SF $0 $0
PUBLIC HEALTH 3,611 SF 5,752 SF 2,141 SF $180 $385,351 5,917 SF $2,306 SF $180 $415,159
JP COURTS 3,226 SF 0 SF 0 SF $0 $0 0 SF 0 SF $0 $0
ADULT PROBATION 3,615 SF 7,084 SF 3,469 SF $180 $624,337 7,084 SF 3,469 SF $180 $624,337
MVD 3,332 SF 0 SF 0 SF $0 $0 0 SF 0 SF $0 $0
DEV SERVICES 2,400 SF 0 SF 0 SF $0 $0 0 SF 0 SF $0 $0
ASSESSOR 1,800 SF 177 SF -1,623 SF $0 $0 177 SF -1,623 SF $0 $0
TREASURER 1,800 SF 1,984 SF 184 SF $180 $33,199 2,349 SF 549 SF $180 $98,777
FOOD BANK 6,194 SF 0 SF 0 SF $0 $0 0 SF 0 SF $0 $0
MODULAR OFFICE 1,440 SF 0 SF 0 SF $0 $0 0 SF 0 SF $0 $0
STORAGE BUILDING 430 SF 0 SF 0 SF $0 $0 0 SF 0 SF $0 $0
GARAGE 854 SF 0 SF 0 SF $0 $0 0 SF 0 SF $0 $0
36,774 SF 27,700 SF 16,684 SF 200$ $3,391,020 29,177 SF 18,162 SF 200$ $3,694,789
Av $/SF 5 YR COST Av $/SF 10 YR COST
ADMINISTRATION BUILDING SUITE 500 - 575 N IDAHO RD
ADMINISTRATION BUILDING SUITE 700 - 575 N IDAHO RD
PUBLIC WORKS - 305 SUPERSTITION BLVD
EXISTING 75% 45% 79% 49%TOTALS
ADMINISTRATION BUILDING SUITE 800 - 575 N IDAHO RD
EXISTING GSF5 YEAR 10 YEAR
PROG. GSF NEW GSF PROG. GSF NEW GSF
ADMINISTRATION BUILDING SUITE 100 - 575 N IDAHO RD
ADMINISTRATION BUILDING SUITE 200 - 575 N IDAHO RD
ADMINISTRATION BUILDING SUITE 300 - 575 N IDAHO RD
ADMINISTRATION BUILDING SUITE 400 - 575 N IDAHO RD
ADMINISTRATION BUILDING SUITE 600 - 575 N IDAHO RD
UNASSIGNED
Page 242
APACHE AREA SATELLITE FACILITIES
PINAL COUNTY
$ / SF COST $ / SF COST
ADDITIONAL PROJECT COSTS
FF&E 16,684 SF $15 $250,266.56 18,162 SF $15 $272,423
IT EQUIPMENT 16,684 SF $10 $166,844.38 18,162 SF $10 $181,616
SITE WORK 16,684 SF $8 $133,475.50 18,162 SF $8 $145,292
SUBTOTAL + GSF COST
CONCEPTUAL CONTINGENCY 15% $508,653 15% $554,218
PROFESSIONAL FEES 10% $339,102 10% $369,479
PROJECT MANAGEMENT FEE 3% $101,731 3% $110,844
ESCALATION (AVE. 3%/YEAR) 15% $508,653 30% $1,108,437
SUBTOTAL
TOTAL PROJECT COSTS $5,399,745 $6,437,098
$3,391,020 $3,694,789
$1,458,139 $2,142,978
5 YEAR TOTAL 10 YEAR TOTAL
$3,391,020 $3,694,789
$3,391,020 $3,694,789
$3,391,020 $3,694,789
5 YEAR 10 YEAR
GSF GSF
$550,586 $599,331
Page 243
Administration Building -Suite 100 (BOS Office)
Suite 200 (JP Courts - 1)
Suite 300 (Public Health)
Suite 400 (JP Courts - 2)
Suite 500 (Adult Probation)
Suite 600 (Motor Vehicle Division)
New Services Building -Suite 800
Apache Junction Food Bank - Suite 700
575 N. Idaho Road, Apache Junction, AZ 85319
Public Works Modular Office
Public Works Storage Building
Public Works Maintenance Garage
305 E. Superstition Blvd. Apache Junction 85319
PROJECT NO.:
DATE:
SHEET NUMBER:
OWNER:
5240 North 16th Street, Suite 101Phoenix, Arizona 85016
Telephone: (602) 279-4373Fax: (602) 279-9110
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PINAL COUNTY MASTER PLANAPACHE JUNCTION AREA SATELLITEFACILITIES
Pinal County
1APACHE JUNCTION AREA SATELLITE FACILITIES
Page 244
ADULT PROBATION
PINAL COUNTY ADMINISTRATIVE SERVICES
Existing Overall Square Footage: 1,483 sf
Room 5 Years 10 Years
Description Code SF Units NSF Units NSF Notes
VERDE VALLEYAdministration
Probation Officer IV - Field PO 120 2 240 2 240
Probation Officer III - Field SPO 168 3 504 3 504
Probation Officer I / II - Field SPO 168 9 1,512 9 1,512
Surveillance Officers SPO 168 1 168 1 168
Probation Officer III - PSI / OOC SPO 168 1 168 1 168
Support Staff WS 64 2 128 2 128
Support
Lobby SS 250 2 500 2 500
Public Counter SS 60 2 120 2 120
Training Storage Room SS 100 1 100 1 100
Private Office Space (Interview Rooms) PO 120 2 240 2 240 1 Hard Room
ACJIS Room SPO 168 1 168 1 168
AZTEC Station WS 60 1 60 1 60
Conference Room SS 240 1 240 1 240 For 10 Staff
Secure Storage (Weapons Safe) SS 60 1 60 1 60
Mailroom / Copy / Fax SS 120 1 120 1 120
Evidence Room SS 120 1 120 1 120
Break Room / Coffee / Kitchen SS 150 1 150 1 150
General Storage SS 100 1 100 1 100
Telecom Room SS 80 1 80 1 80
APACHE JUNCTION
Page 245
Room 5 Years 10 Years
Description Code SF Units NSF Units NSF Notes
Support (continued)
Urine Screening Toilet SS 80 1 80 1 80
Janitor SS 35 1 35 1 35
Staff Toilets SS 120 2 240 2 240
NET AREA 5,133 5,133
20% Circulation 1,027 1,027
Subtotal 6,160 6,160
15% Gross-Up 924 924
TOTAL 7,084 7,084
Page 246
ASSESSOR
PINAL COUNTY MASTER PLAN
Existing Overall Square Footage: 1,800 sf
Description Code SF Units NSF Units NSF Notes
Appraisal
Appraiser I District II WS 64 2 128 2 128
NET AREA 128 128
20% Circulation 26 26
Subtotal 154 154
15% Gross-Up 23 23
TOTAL 177 177
APACHE JUNCTION
Room 5 Years 10 Years
Page 247
CLERK OF COURT
PINAL COUNTY JUSTICE SERVICES
Existing Overall Square Footage: 330 sf
Room 5 Years 10 Years
Description Code SF Units NSF Units NSF Notes
Clerk of the Court
Judicial Office Supervisor PO 120 1 120 1 120
Deputy Clerk WS 64 1 64 1 64
Reception WS 64 2 128 2 128
Copy OA 115 1 115 1 115
Support
Lobby OA 110 1 110 1 110
NET AREA 537 537
25% Circulation 134 161
Subtotal 671 698
15% Gross-Up 101 105
TOTAL 772 803
APACHE JUNCTION
Page 248
INFORMATION TECHNOLOGY
PINAL COUNTY MASTER PLAN
Existing Overall Square Footage: 0 sf
Room 5 Years 10 Years
Description Code SF Units NSF Units NSF Notes
PC Analyst WS64 64 1 64 1 64
Support
Data Center - Recovery Site SS 400 1 400 1 400
NET AREA 464 464
20% Circulation 93 93
Subtotal 557 557
15% Gross-Up 84 84
TOTAL 640 640
APACHE JUNCTION
Page 249
JUVENILE PROBATIONPINAL COUNTY COURT SERVICES
Existing Overall Square Footage: 0 sf
Room 5 Years 10 Years
Description Code SF Units NSF Units NSF Notes
Diversion Unit
Diversion Officer PO 120 0 0 1 120
Court Unit
HA Surveillance Officer WS 64 0 0 1 64
CASA Coordinator PO 120 0 0 1 120
Field Unit
Standard Probation Officers I/II PO 120 1 120 2 240
JIPS* (Teams to include SO) PO 168 1 168 1 168
Administration
Field Support Staff / Reception WS 64 1 64 1 64
Probation Officer IV PO 120 0 0 1 120
Probation Officer III PO 120 0 0 1 120
Support Spaces
Lobby Reception / Counter Areas SS 250 1 250 1 250 For 20 people
Public Restroom SS 65 1 65 1 65
Copier / Fax Work Room OA 180 1 180 1 180
General Storage SS 150 1 150 1 150
Breakroom / Kitchen SS 250 1 250 1 250 For 32 people
APACHE JUNCTION
Page 250
Room 5 Years 10 Years
Description Code SF Units NSF Units NSF Notes
Support Spaces (continued)
Conference Room CR 336 1 336 1 336
Staff Restrooms SS 150 1 150 1 150
Staff Entrance with Locker Storage SS 150 1 150 1 150
Security Screening Station SS 150 1 150 1 150
Property Closet SS 50 1 50 1 50
Firearm Unload Room SS 100 1 100 1 100
NET AREA 2,183 2,847
20% Circulation 437 569
Subtotal 2,620 3,416
15% Gross-Up 393 512
TOTAL 3,013 3,929
Page 251
PUBLIC HEALTH SERVICES
PINAL COUNTY HEALTH SERVICES
Existing Overall Square Footage: 3,611 sf
Room 5 Years 10 Years
Description Code SF Units NSF Units NSF Notes
Administration
Registered Nurse PO 168 1 168 1 168
Provider-Nurse Pract. Office PO 120 1 120 1 120
Case Manager PO 120 1 120 1 120
Nutrition Staff PO 120 5 600 6 720
Clinic Operations Manager PO 120 1 120 1 120
Nutrition Prog. Mngr/Riser PO 120 1 120 1 120
Medical Assistants OA 120 1 120 1 120 Shared Front Desk
Support
Public Lobby OA 150 1 150 1 150
Front Desk OA 60 0 0 0 0
Child Play Area OA 60 1 60 1 60
Restroom - Men SS 80 1 80 1 80
Restroom - Women SS 80 1 80 1 80
Break Room SS 120 1 120 1 120
Copy/Fax/Work Room SS 50 1 50 1 50
Medical Supplies Storage SS 150 1 150 1 150
Medical Waste SS 80 1 80 1 80
APACHE JUNCTION
Page 252
Room 5 Years 10 Years
Description Code SF Units NSF Units NSF Notes
Support (continued)
WIC Storage SS 120 1 120 1 120
Supplies Storage SS 100 1 100 1 100
PHEP Storage SS 350 1 350 1 350
Conference Room SS 200 1 200 1 200
Staff Restroom SS 100 1 100 1 100
Open Work Space OA 120 2 240 2 240
Exam Rooms PO 120 3 360 3 360
Nursing Lab PO 120 1 120 1 120
WIC Lab PO 120 1 120 1 120
Vaccine Prep SS 100 1 100 1 100
Media/Training PO 120 1 120 1 120
EBT Room SS 100 1 100 1 100
NET AREA 4,168 4,288
20% Circulation 834 858
Subtotal 5,002 5,146
15% Gross-Up 750 772
TOTAL 5,752 5,917
Page 253
RECORDER
PINAL COUNTY ADMINISTRATIVE SERVICES
Existing Overall Square Footage: 0 sf
Room 5 Years 10 Years
Description Code SF Units NSF Units NSF Notes
Deputy Recording Supervisor WS 64 1 64 1 64
Deputy Recording Clerks WS 64 2 128 2 128
Support
Lobby OA 300 1 300 1 300
Conference Room CR 250 1 250 1 250
Customer Service (Microfilm Storage &
Office equipment) WS 64 1 64 1 64
Service Counters SS 20 3 60 3 60
Mobile/Temp Station WS 64 1 64 1 64
Scanning Station WS 64 1 64 1 64
Document Storage/Ballot Storage SS 300 1 300 1 300
General Supply Storage SS 100 1 100 1 100
Kitchen Break Room SS 250 1 250 1 250
Staff Restrooms SS 150 1 150 1 150
NET AREA 866 866
20% Circulation 173 173
Subtotal 1,039 1,039
15% Gross-Up 156 156
TOTAL 1,195 1,195
APACHE JUNCTION
Page 254
TREASURER
PINAL COUNTY MASTER PLAN
Existing Overall Square Footage: 1,800 sf
Room 5 Years 10 Years
Description Code SF Units NSF Units NSF Notes
Administration
Account Clerk III WS 64 1 64 2 128
Account Technician WS 64 1 64 1 64
Work Space OA 20 1 20 2 40
Support
Coffee Area OA 30 1 30 1 30
Check Processing Area OA 80 2 160 3 240
Record Storage SS 100 1 100 2 200
Treasurer's Vault SS 100 1 100 1 100
Kitchen / Breakroom SS 300 1 300 1 300
Restrooms SS 80 1 80 1 80 In department, not public or shared
Record Storage SS 100 1 100 1 100
Copy / Fax Area SS 20 1 20 1 20
Reception / Waiting Area OA 400 1 400 1 400
NET AREA 1,438 1,702
20% Circulation 288 340
Subtotal 1,726 2,042
15% Gross-Up 259 306
TOTAL 1,984 2,349
APACHE JUNCTION
Page 255
GOLD CANYON AREA FACILITIES
PINAL COUNTY
$/SF PROG. COST $/SF PROG. COST
PCSO 7,000 SF 1,752 SF -5,248 SF $0 $0 3,795 SF -3,205 SF $0 $0
7,000 SF 1,752 SF -5,248 SF -$ $0 3,795 SF -3,205 SF -$ $0
Av $/SF 5 YR COST Av $/SF 10 YR COST
$ / SF COST $ / SF COST
FF&E -5,248 SF $15 $0 -3,205 SF $15 $0
IT EQUIPMENT -5,248 SF $10 $0 -3,205 SF $10 $0
SITE WORK -5,248 SF $8 $0 -3,205 SF $8 $0
SUBTOTAL + GSF COST
CONCEPTUAL CONTINGENCY 15% $0 15% $0
PROFESSIONAL FEES 10% $0 10% $0
PROJECT MANAGEMENT FEE 3% $0 3% $0
ESCALATION (AVE. 3%/YEAR) 15% $0 30% $0
SUBTOTAL
TOTAL PROJECT COSTS
TOTALS
$0 $0
$0 $0
$0 $0
$0 $0
5 YEAR TOTAL 10 YEAR TOTAL
$0 $0
$0 $0
$0 $0
5 YEAR 10 YEAR
GSF GSF
ADDITIONAL PROJECT COSTS
EXISTING 25% -75% 54% -46%
PCSO SUB - STATION / GOLD CANYON - 5750 SOUTH KINGS RANCH ROAD
EXISTING GSF5 YEAR 10 YEAR
PROG. GSF NEW GSF PROG. GSF NEW GSF
Page 256
5750 S. Kings Ranch Road Gold Canyon. AZ
PCSO Sub-Station / Gold Canyon
PROJECT NO.:
DATE:
SHEET NUMBER:
OWNER:
5240 North 16th Street, Suite 101Phoenix, Arizona 85016
Telephone: (602) 279-4373Fax: (602) 279-9110
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P2017.043
10.19.2017
Pinal County Master Plan
PINAL COUNTY MASTER PLANGOLD CANYON AREA FACILITIES
Pinal County
1GOLD CANYON AREA FACILITIES
Page 257
SHERIFF'S OFFICE
PINAL COUNTY ADMINISTRATIVE SERVICES
Existing Overall Square Footage: 7,000 sf
Room 5 Years 10 Years
Description Code SF Units NSF Units NSF Notes
Administration
Secretary WS 64 1 64 2 128
Copy Fax Room OA 15 1 15 1 15
Patrol
Patrol Lieutenant PO 168 1 168 1 168
Patrol Sergeant PO 168 4 168 4 672
Patrol Deputy's WS 64 6 64 8 512
Detectives WS 64 2 64 2 128
Equipment Issue / Storage Room SS 50 0 50 1 50
Hard Interview / Holding Room SS 80 0 80 2 160
Patrol Supplies Storage SS 50 0 50 4 200
Staff Support
Conference / Meeting Room CR 240 1 240 1 240
GOLD CANYON
Page 258
Room 5 Years 10 Years
Description Code SF Units NSF Units NSF Notes
Lobby Support
Lobby SS 80 1 80 1 80
Public Unisex Restrooms SS 80 1 80 1 80
NET AREA 1,123 2,433
30% Circulation 337 730
Subtotal 1,460 3,163
20% Gross-Up 292 633
TOTAL 1,752 3,795
Page 259
