2025 5 20 Regular Session Packet 1
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Also attached is Allen & Hoshall’s proposal to facilitate a planning process with the City Council and city staff to 1) renovate the existing city hall and 2) expand the existing city hall to increase capacity for many years to come . The outcome of this initial phase would be a conceptual floor plan of departmental configurations, exterior façade rendering s, a report on existing building systems and necessary improvements, and probable costs. The cost of this phase is $40,000 and will take about two months to complete. After the completion and acceptance of this phase by the City Council, the second phase, if approved, will consist of completion of the schematic design, design development, construction documents, bidding assistance, and construction administration. The cost of this second phase would be 8% of the construction cost and would take about 18-24 months to complete. The funding source for this project would use a combination of the remaining General Obligation Bond, Series 2021 funds ($1,192,000) and new debt. Below are estimated cost of the expansion and renovation. Following discussion during the May 12, 2025 work session, the consensus was to place this item on the May 20, 2025 regular session under New Business for further discussion and consideration. Action to Consider If approved to continue, a m otion, second, and vote are needed to a uthorize Allen Hoshall Architects to conduct Phase I of the city hall project for a cost of $40,000 and if approved, conduct Phase II of the city hall project for a cost of 8% of the final construction cost. Only the replacement HV AC system ($580,000) is included in the upcoming FY 2025-26 budget. Affected Departments All Revised Estimated Construction Cost Estimated Cost to Expand City Hall Estimated Cost Architect Design Fees Including Programming, Schematic Design, Design Development, Construction Documents, Civil Engineering, Bidding Assistance, and Construction Administration to Construct a 7,200 S.F. Expansion $260,000 Expansion Cost @ $450 per S.F. Including Site Work $3,240,000 City Permit Fee $2,000 10% Contingency $324,000 Total Estimated Expansion Cost $3,826,000 Estimated Cost to Renovate the Existing City Hall Estimated Cost Architect Design Fees Including Programming, Schematic Design, Design Development, Construction Documents, Civil Engineering, Bidding Assistance, and Construction Administration to Renovate the Existing 20,000 S.F. City Hall $320,000 Renovation Cost @ $200 per S.F. $4,000,000 City Permit Fee $2,000 10% Contingency $400,000 Total Estimated Renovation Costs $4,722,000 Grand Total Estimated Cost $8,548,000 148