KNOXVILLE PUBLIC SAFETY COMPLEX PRELIMINARY SCHEMATIC DESIGN - - PowerPoint PPT Presentation

PRELIMINARY SCHEMATIC DESIGN PRESENTATION AUGUST 19, 2019

KNOXVILLE PUBLIC SAFETY COMPLEX

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AGENDA /

PROJECT OVERVIEW

1. BUDGET 2. SCHEDULE 3. HAZARDOUS MATERIAL UPDATE

PROJECT DEVELOPMENT

5. PROGRAMMING 6. SITE PLANS / FLOOR PLANS

• 7. INTERIOR PALETTES

8. QUESTIONS

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BUDGET

• 1. PROFESSIONAL SERVICES- $4,481,099
• 2. CM AT RISK- $35,500,000

Pre-construction Fee - $98,000 Construction Fee - $683,180 General Conditions - $1,505,089 Target Cost of the Work - $30,344,131

• 3. FFE - $1,986,972
• 4. IT - $827,905
• 5. OWNER CONTINGENCY- $3,704,024

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SCHEDULE

• 1. PRE-DESIGN (6 MONTHS)

DECEMBER 2018 - MAY 2019

• 2. DESIGN (11 MONTHS)

JUNE 2019 - APRIL 2020

• 3. CONSTRUCTION (18 MONTHS)

MAY 2020-OCTOBER 2021

• 4. FFE AND MOVE-IN (2 MONTHS)

NOVEMBER 2021 - DECEMBER 2021

• 5. WARRANTY (12 MONTHS)

JANUARY 2022-DECEMBER 2022

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HAZERDOUS MATERIAL SURVEY

• 1. QUANTUM ENVIRONMENTAL AND

ENGINEERING SERVICES, LLC (QE2)

• 2. POB, CA, WP SURVEY AND

ABATEMENT PLAN COMPLETE AUGUST 23, 2019

• 3. REMAINDER OF BUILDINGS SURVEY

AND ABATEMENT PLAN COMPLETE SEPTEMBER 20, 2019

• 4. TEST RESULTS INDICATE

LESS ACM THAN ANTICIPATED FOR BUILDINGS OF THIS AGE. PRIOR ABATEMENT AND RENOVATIONS REMOVED A LARGE PORTION OF ACM.

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PROGRAMMING

• 1. DESIGNERS & OWNER’S REP MET WITH

LEADERSHIP OF KPD, KFD, PENSION, COURTS TO UNDERSTAND & DOCUMENT SPACE NEEDS

• 2. FOLLOW-UP MEETINGS TO REFINE

PROGRAM.

• 3. VISITED EXISTING KPD, OFF-SITE

STORAGE, EOC, & COURT

• 4. COMPLETED WRITTEN PROGRAMMING
• DOCUMENT. CURRENTLY NEARING

COMPLETION OF SCHEMATIC DESIGN.

AERIAL PHOTO

SITE PLAN

STACKING DIAGRAM ADJACENCY DIAGRAM SECTION

FIRE DEPARMENT PENSION POLICE DEPARMENT PARKING

8 7 6 5 4 3 2 1

POB CENTRAL ANNEX WOMEN’S PAVILION

PARKING PARKING PARKING PARKING PARKING PARKING CID CID PROPERTY RECORDS, PUBLIC ACCESS, IA

POLICE ADMIN, MNGT. SERVICES, OPERATIONS

OPERATIONS (LT. & SGTS, ROLL CALL,

• CAPT. DEP CHIEF)

ACADEMY FITNESS / LOCKERS FIRE ADMIN, EMS, PREVENTION PUBLIC ACCESS, PENSION FIRE ENTRY, RADIO, FEIU

KNOXVILLE POLICE DEPARTMENT

KNOXVILLE POLICE DEPT

CENTRAL ANNEX

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LEGEND / KEY NOTES

KNOXVILLE POLICE CA LEVEL 4B

UP

COURT ADMINISTRATION RECORDS/TELESERVE COURT ROOM PUBLIC ACESS AREAS BREAK ROOM / WORK ROOM MECHANICAL / ELECTRICAL TOILETS PUBLIC ACCESS STAFF ACCESS COMMUNITY ENTRY LOBBY EXIT AREA 18.4 SECURITY 18.3 RR STO IT JUDGE ASSIST COURT ADMIN 22.3 STORAGE MECH R.R. 1 8 9 CITY CLERK 22.5 CLERKS 22.7 CASH COUNT 22.6 ARCHIVE 22.10 INT 1.9 INT 1.9 TELESERVE 10.7 POLICE LOBBY FILES 22.9 4 T T MUSEUM 1.4 MUSEUM 1.4 2 2 10 5 3 3 12 4 13 5 11 6 7 6 SGTS 10.12 WORK COPY 22.12 BREAK ROOM BREAK ROOM MEDIA 1.8 8 7 1 JUDGE’S CHAMBER 21.1 BAILIFF R.R. COURTROOM

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LEGEND / KEY NOTES

KNOXVILLE POLICE CA LEVEL 4A

COMMUNITY ROOM ORGANIZED CRIME RECORDS iNTERNAL AFFAIRS TRAFFIC ANIMAL CONTROL SHARED SERVICES PUBLIC ACCESS STAFF ACCESS MECHANICAL / ELECTRICAL TOILETS ORGANIZED CRIME ANIMAL CONTROL INSPECTIONS RECORDS CLERKS INTEL WAIT 4 2 7 8 4 4 6 4 6 8 6 8 9 15 16 13 14 7 5 7 3 5 3 9 10 11 12 5 5 WAIT CONF TRAFFIC HIT/RUN MUSUEM ANIMAL SUPR COPY PACK CROP BREAK BREAK OFFICE 10.8 PHONE RECORDS STORAGE 10.9 NCIC 10.16 BREAK/ COPY SEC ELECT 2 1 SGT 1 1 1 R R.R. 2 2 2 3 3 3 SEC STOR SEC SGT SGT SGT LT INVEST. 2 INVEST. 3 INVEST. CMDR 3 R.R. INVEST. 1 INT. INT. STOR SEC/ COPY 1 2 3 4 1

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LEGEND / KEY NOTES

KNOXVILLE POLICE CA LEVEL 3B

UP

PROPERTY MANAGEMENT CID BREAK ROOM / WORK ROOM MECHANICAL / ELECTRICAL TOILETS PUBLIC ACCESS STAFF ACCESS BULK EVIDENCE STORAGE 5.7 BULK EVIDENCE STORAGE 5.7 BULK EVIDENCE STORAGE 5.7 STORAGE 5.14 SUPPLIES 5.10 SUPERVISOR 5.4 SECRETARY 5.5 VIEW BAG & TAG 5.1 1 2 3 4 5.12 DECON IT JAN BREAK ROOM PROCESSING 5.8 T T

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LEGEND / KEY NOTES

KNOXVILLE POLICE CA LEVEL 3A

PUBLIC ACCESS AREAS CID BREAK ROOM / WORK ROOM MECHANICAL / ELECTRICAL TOILETS PUBLIC ACCESS STAFF ACCESS MECH PHOTO 7.33 COPY/ BREAK PRT 7.28 DECON 7.27 GUN STORAGE 7.30 STOR 7.30 NIBNS 7.32 SCOPES 7.31 SCOPES 7.31 SCOPES 7.31 SCOPES 7.31 STOR 7.30 FIRING RANGE MECH 1 5 9 2 6 10 3 7 11 4 8 12 LT SEC T T T T LAB LIB 7.29 IT IT SGT SGT ELECT DRYING LAB BULK SUPPLY BULK STORAGE

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LEGEND / KEY NOTES

KNOXVILLE POLICE CA LEVEL 5

PROPERTY CRIMES VIOLENT CRIMES CAPT / LT RECEPTION / WAITING INTERVIEW/ANALYSIS PUBLIC ACCESS STAFF ACCESS SHARED SERVICES MECHANICAL / ELECTRICAL TOILETS

UP 1 2 3 4 5 6 7 8 9 10 13 16 17 18 19 20 21 22 23 24 25 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1 2 3 4 5 6 7 8 11 12 14 15

PROPERTY CRIMES 7.16 VIOLENT CRIMES 7.11 1 2 3 4 CRIME ANALYSIS 10.17 T T T T T T T IT STO WAR ROOM/ CONFERENCE 7.15 COPY/ WORK ELEC WITNESS WAIT 7.2 UNIT SECRETARY 7.3 PC SGT PC SGT PC LT 7.24 INTERVIEW ROOMS WAITING 7.40 RECEPTION 7.1 CRIME OFFICE 10.18 CRIME WS 7.19 OBSER ROOM 7.42 VC LT VC 7.12 STO VC 7.12 SEC

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LEGEND / KEY NOTES

KNOXVILLE POLICE CA LEVEL 6

UP 1 2 3 4 5 6 7 8 9 10 ORGANIZED CRIME SPECIAL CRIMES CAPT / LT ICAC SHARED SERVICES PUBLIC ACCESS STAFF ACCESS MECHANICAL / ELECTRICAL TOILETS STOR STOR STOR D CHIEF 7.8 7.4 CAPT 7.3 INT 7.17 INT 7.17 SPECIAL CRIMES 7.3 CONF T T T T T T T BREAK COPY CASE ADVOCATES 7.20 ELEC LOBBY SEC SEC SEC SEC CONF CONF CAPT LT VICTIM 7.12 CRIMES COORD 7.19

• SC. LT

7.6 SC SGT 7.6 SEC LT SGT OFFICER 2 OFFICER 3 EVID OFFICER 8 OFFICER 7 OFFICER 6 OFFICER 5 OFFICER 4 OFFICER 1 EVID R.R. I.T. R.R. COPY ICAC CRIMES COORD 7.19

KNOXVILLE POLICE DEPT

PROFESSIONAL OFFICE BUILDING

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LEGEND / KEY NOTES

KNOXVILLE POLICE POB LEVEL 5

FITNESS CARDIO LOCKER ROOM / SHOWERS MECHANICAL / ELECTRICAL LACTATION ROOM

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LEGEND / KEY NOTES

ACADEMY CLASSROOMS ACADEMY ADMIN SHARED SERVICES MECHANICAL / ELECTRICAL TOILETS

KNOXVILLE POLICE POB LEVEL 6

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LEGEND / KEY NOTES

REPEAT OFFENDERS OPERATIONS / PATROL SHARED SERVICES PUBLIC ACCESS STAFF ACCESS MECHANICAL / ELECTRICAL TOILETS REPEAT OFFENDERS LIEU. SHIFT SERGEANTS (22) 8.11 PATROL LIEUTENANTS (12) 8.9 1 2 TRAFFIC LIEUTENANT CBD LIEUTENANT

• SP. SERV.

LIEUTENANT HOMELAND LIEUTENANT REPEAT OFFENDERS (14) 8.18

KNOXVILLE POLICE POB LEVEL 7

KCDC COORD. TRAFFIC SGT. CBD SGT. FTO SGT. NBO SGT. CHAPLAIN SAFETY EDUCATION SAFTEY EDUCATION 8.32 SG OFFICE SEC TRAIN SPEC OFFICE COORD 1 3 5 2 4 6

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LEGEND / KEY NOTES

POLICE ADMINISTRATION MANAGEMENT SERVICES PATROL SHARED SERVICES MECHANICAL / ELECTRICAL TOILETS

KNOXVILLE POLICE POB LEVEL 8

CHIEF

KNOXVILLE FIRE DEPARTMENT

KNOXVILLE FIRE DEPT.

WOMEN’S PAVILION

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LEGEND / KEY NOTES

KNOXVILLE FIRE WP LEVEL 2

ELEC UTILITY LOBBY FIRE MUSEUM EQUIP. RECEP MECHANICAL ASSIST. CHIEF 17.1 EVIDENCE ROOM INT. 17.3 INT. 17.3 MECH. RADIO WORK 15.12 RADIO OFFICE 15.1 STOR FILE ROOM GUN ROOM RR R.R. R.R. R.R. R.R. LOCKER ROOM STAFF BREAK ROOM RADIO FEIU FIRE MUSEUM / PUBLIC LOBBY MECHANICAL / ELECTRICAL TOILETS PUBLIC ACCESS FIRE ACCESS

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LEGEND / KEY NOTES

KNOXVILLE FIRE WP LEVEL 3

FILES FIRE PUBLIC ACCESS PENSION SHARED SERVICES PUBLIC ACCESS MECHANICAL / ELECTRICAL TOILETS QA OFFICE STOR. 11.14 RECEPT. 11.3 SPECIAL EVENTS BREAK ROOM RESTROOM TRAINING ROOM A RESTROOM RR LOADING DOCK EOC STORAGE 11.6 EOC DATA 11.7 CONFERENCE 23.2 LOBBY BREAK 23.13 RR RR STO. STOR. WORK/ COPY EXECUTIVE DIRECTOR 23.6 BENEFITS ADMIN. 23.4 BENEFITS ADMIN. 23.4 ACCOUNT. MANAGER 23.8 STOR. RR TRAINING DIRECTOR ASSIST CHIEF SIMS TESTING TRAINING ROOM B BACKUP 911 RR RR I.T. OPEN TO BELOW

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LEGEND / KEY NOTES

KNOXVILLE FIRE WP LEVEL 4

FIRE ADMIN PREVENTION EMS / PUBLIC FIRE EDUCATION SHARED SERVICES MECHANICAL / ELECTRICAL TOILETS

STORAGE RR COPY STOR WAIT STAFF LACT. 13.7 FITNESS 13.8 R.R. MECH PUBLIC ED. 14.11 PUBLIC ED. 14.11 OFFICE CIVILIAN 14.6 LOGISTICS OFFICER 14.5 TRAINING OFFICER 14.4 CONF CONFERENCE FIRE CHIEF EXECUTIVE ASSISTANT 12.8 DEPUTY CHIEF 12.3 RR. DEP. CHIEF 12.11 COMM RELATIONS OFFICER 12.12 PLANNING & OPS. 12.13 SAFETY, HEALTH & COMM. 12.14 PRE-FIRE PLANNING ISO 12.16 BREAK ROOM FILES RR CONF FIRE MARSHAL 16.3 DEP. FIRE MARSHAL 16.4 INSPECTORS 16.6 PLANS REVIEW 16.5 REC. 16.9 ADMIN. SPEC. 16.18 COPY / WORK 16.11 STORAGE / FILES 12.22 RR RR PAYROLL ACCT RR RR R.R. OFFICE FILES

COURTS

MUNICIPAL COURT

NEW CONSTRUCTION

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LEGEND / KEY NOTES

COURTS CA LEVEL 4B

UP

COURT ADMINISTRATION RECORDS/TELESERVE COURT ROOM PUBLIC ACESS AREAS BREAK ROOM / WORK ROOM MECHANICAL / ELECTRICAL TOILETS PUBLIC ACCESS STAFF ACCESS COMMUNITY ENTRY LOBBY EXIT AREA 18.4 SECURITY 18.3 RR STO IT JUDGE ASSIST COURT ADMIN 22.3 STORAGE MECH R.R. 1 8 9 CITY CLERK 22.5 CLERKS 22.7 CASH COUNT 22.6 ARCHIVE 22.10 INT 1.9 INT 1.9 TELESERVE 10.7 POLICE LOBBY FILES 22.9 4 T T MUSEUM 1.4 MUSEUM 1.4 2 2 10 5 3 3 12 4 13 5 11 6 7 6 SGTS 10.12 WORK COPY 22.12 BREAK ROOM BREAK ROOM MEDIA 1.8 8 7 1 JUDGE’S CHAMBER 21.1 BAILIFF R.R. COURTROOM