HomeMy WebLinkAboutConstruction Manager at Risk Fire EMS Station presentation 10-30-17Westlake Fire –EMS Fire
House 1
Town Council October 30, 2017
MILESTONES
August 2016 -Land donation accepted by Town Council
September -Fire-EMS Station second Town Forum
October -Approved Certificates of Obligation Publication of Notice $9.2M
December -Approved professional architectural design services with BRW
December -Final sale of CO’s
January 2017 -Selected Construction Manager at Risk -Core Construction
April –Council directed staff to increase scope and funding to ensure iconic look
September -BRW submitted 100% completed construction drawings
October -Core received bids
October -Proposed GMP
Project Budget
Total project budget $11.9M
Consultants/engineering $ 712,779
Construction(Proposed GMP) 9,737,281
Design 729,500
Owner FF&E 270,440
*Owner Contingency 4%450,000
Total Project cost $11,900,000
*$300,000 foundation if needed
Budget includes $100,000 plus for opens space art allowance
Sq. ft. cost w/o Land $658/ft
Sq. ft. cost with land $753/ft
Project Bid results
August 2017 -Core Construct estimate cost $9.1M
October -Bid results –$10.4M
Value engineering process reduced the cost to $9,657,721 or with generator $9,737,281
Lighting package, fencing, trench drains in the bay areas, air compressor system, roofing tiles,
boulders, wooden trellis, signage, auto gate, large bay fans, SCBA filling station,size of the retaining
walls and generator.
Items move to add Alternates:
1 Generator 79,560.00$
2 Trellis 103,933.00$
3 SCBA Fill Station 68,422.00$
4 Boulders 11,366.00$
5 Fueling Station 57,327.00$
6 Signage 22,856.00$
7 Auto Gate 25,189.00$
8 Air Compressor 22,766.00$
9 HVLV Fans 20,117.00$
411,536.00$ Total
Project Timeline
October –Council approves proposed GMP $9.7M
November –Groundbreaking-11-9, construction trailer move on site, site grading
December –Building pad and drive
January 2018 -Site utilities foundation
February –Building slab
March –Steel work starts
April –Roof decking
May-Framing
June-Roof and exterior installed
July –Interior rough in
August-Interior and exterior finishes
September & October –Interior fixture installed
November-Punch list
December-Complete punch list items
December & January-2019 –Move in
February 2019 –Open house
Next Steps
Town Council approve GMPS at $9,737,281
Update Documents
Groundbreaking November 9 at 10:30am
Fire –EMS Station No. 1 coming Soon Sign
Sign Design
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 to 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