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Fire EMS Station update Presentation 05-21-18Westlake Fire –EMS Fire Station No. 1 Update Town Council May 21, 2018 MILESTONES December -Final sale of $9.2M CO’s January 2017 -Town Council approved Core Construction as the Construction Manager at Risk February-March –Town Council directed staff to increase scope and funding to ensure iconic look April -Town Council directed staff to proceed with the increase of the project budget to $2.76M November -Groundbreaking Ceremony January 2019 -Estimated completion of construction February 2019 -Move In/Open House Project Budget Total Project Budget $11.9M Consultants/engineering $ 712,779 Construction GMP 9,737,281 Design 729,500 Owner FF&E 270,440 *Owner Contingency 4%450,000 Total Project Cost $11,900,000 Add Alternates Lighting package, fencing, air compressor system, boulders, wooden trellis, signage, auto gate, large bay fans, SCBA filling station,size of the retaining walls and generator. Items moved to add Alternates: Wooden trellis $70,000.00 Outdoor gas grill $7,700.00 Exterior Signs $20,000.00 Electrical gate $28,300.00 Fueling Station $57,327.00 Total $183,327.00 Sign Design Site Photos Site Photos FIRE STATION COST INCREASE 10% to 15% increase in fire station construction in the past 3 years Increase $880,000 to $1.2M Today basic fire station square feet cost $360 to $375 2013 -2015 sq. ft. cost range from $264 to $330 Westlake characteristic Proposed Westlake sq. ft. cost $413 Proposed Westlake elements -building & site $700,000 Includes, building exterior, site work, water feature and landscaping Add Alternates may include, Fueling system $64,260 Hose tower $321,302 Water feature $250,000