2025 09 08 Work Session Packet
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Agenda Item IV. C. Renovating the House at Regional Park into the Parks & Recreation Offices Overview The FY 2025-26 approved Capital Improvement Fund budget contains $275,000 to renovate the house at Regional Park for Parks & Recreation offices . Allen & Hoshall submitted a $41,500 proposal for this project to develop a site plan, floor plan, renderings, and cost estimates and then prepare construction drawings, assist with bidding, and provide construction administration. That proposal was reviewed during the July 7, 2025 work session and approved during the July 15, 2025 regular session. After meeting with the Parks & Recreation staff numerous times, a plan of action consisting of a floor plan, renderings, and cost estimate have been developed and ready to present. That presentation is attached. Representatives from Allen & Hoshall will attend the September 8, 2025 work session to present their plan and answer questions and concerns. If approved, this project would move into Phase II consisting of Allen & Hosh all preparing the actual construction documents, assisting with bidding and bid evaluations, and providing construction administration. The construction documents prepara tion schedule would be about three months and the construction schedule would be an additional six months. If all goes well, this project could be operational during mid-2026. Action to Consider Consensus is needed to move this item to the September 16 , 2025 regular session for consideration. Affected Departments Parks & Recreation 27