2025 09 08 Work Session Packet

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DRAFT - Preliminary Capital Budget - Scheme A - 4 - Rey.
Athens City Hall Remodel - Addition

Athens, TN
September 8, 2025
Remodel Remodel
Area Budget
Building Remodel Areas
1 Light 7,141 1,071,150
2 Medium 6,856 1,371,200
3 Heavy 1,359 339,750
4,8 Council/ Court 1,748 611,800
Police Center Addition 8,421 3,999,975
Fire Station Bay Extention 0 0
25,525 7,393,875
Design and Construction Costs
Building Construction
5,7 Remodel Construction $ 3,393,900.00
Addition Construction $ 3,999,975.00
Special Building Features
10 Roofing Repair $ 50,000.00
Building Subtotal $ 7,443,875.00
Site Development
ll General Site Development $ 150,000.00
12 Front Ramp/ Stairs $ 100,000.00
13 Fire Station Apron Repair $ 50,000.00
Sitework Subtotal $ 300,000.00
Total Construction Costs $ 7,743,875.00
Professional Services
15 Architectural and Engineering @ 7.5% (Allen & Hoshall) $ 580,790.63
16 Topographical Survey - (TBD) $ 15,000.00
17 Geotechincal Engineer/Soils Report - (TBD) $ 10,000.00
18 3rd Party Testing - (TBD) $ 30,000.00
19 Hazardous Material Testing- (TBD) $ 15,000.00
Professional Services Subtotal $ 650,790.63
Design and Construction Subtotal 3 8,394,665.63
Miscellaneous Costs
20 Design Review Fee ( if required and typically owner paid) $ 1,000.00
22 Furniture and Office Equipment $ 100,000.00
14 Construction Contingency Allowance (Owner changes/ hidden cond/etc) $ 400,000.00
Subtotal $ 501,000.00

Total Project Cost $ 8,895,665.63