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Comparison of the Miller Master Plan and ADS Design Space requirements! ! Miller Master Plan! ! ! ADS Design Courtroom Space: ! ! ! 5460 SF! ! ! ! 7408 SF Clerks Office Space:! ! 2000 SF! ! ! ! 4682 SF Prosecutor:! ! ! ! 2500 SF! ! ! ! 3425 SF Probation:! ! ! ! 1200 SF! ! ! ! 2015 SF Lower Level Plan:! ! ! 5400 SF! ! ! ! 7057 SF Main Level Plan:! ! ! 5400 SF! ! ! ! 8700 SF Upper Level Plan:! ! ! 5400 SF! ! ! ! 8700 SF Miller Project Cost:! ! $3,250,000! ! ! ADS Project Cost:! $4,800,030 Millers plan costs $200/SF!! ! ! ! ADS Plan costs $196/SF Miller Plan does not include: ! ! ! ! Renovations costs for existing building ! ! ! ADS includes renovation costs Security and computer systems cost! ! ! Includes security and computer ! ! ! ! ! ! ! ! systems Sitework Costs! ! ! ! ! ! Includes sitework costs ! ! ! ! ! ! ! ! associated with site surrounding ! ! ! ! ! ! ! ! the Courthouse ADS estimate was prepared by an independent contractor and includes the costs associated with the sitework, renovation and security/computer systems as follows: Sitework immediately around the building! ! $275,000 Renovation of the existing Building at $100/SF! ! $850,000 Security and computer/Data/AV systems! ! $443,000 Adding these costs to Miller’s estimate to get an “apples to apples” comparison: $3,250,000 + $275,000 + $850,000 + $443,000 = $4,818,000 Miller’s Master Plan makes no mention of programming space for future growth, which allows him to project the building size being smaller than is actually required to accommodate the anticipated growth needs for the next 20 years. Making an “apples to apples” comparison readily identifies the most complete and cost effective approach.