2025 10 13 Work Session Packet

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DRAFT - Preliminary Capital Budget - Scheme A - 4 - Rev. Fut. Training

Athens City Hall Remodel - Addition

Athens, TN
September 16, 2025

Remodel Remodel
Area Budget
Building Remodel Areas
1 Light 7,142 1,071,300
2 Medium 6,866 1,373,200
3 Heavy 1,636 409,000
4,8 Council/ Court 1,452 508,200
Police Center Addition 6,389 3,034,775
5 Training Shell 895 201,375
24,380 6,597,850
Design and Construction Costs
Building Construction
6,7 Remodel Construction $ 3,361,700.00
Addition Construction $ 3,034,775.00
Special Building Features $ 201,375.00
9 Roofing Repair $ 50,000.00
Building Subtotal $ 6,647,850.00
Site Development
10 General Site Development $ 150,000.00
11 Front Ramp/ Stairs $ 100,000.00
12 Fire Station Apron Repair $ $0,000.00
Sitework Subtotal $ 300,000.00
Total Construction Costs $ 6,947,850.00
Professional Services
13 Architectural and Engineering @ 7.5% (Allen & Hoshall) $ 521,089.00
14 Topographical Survey - (TBD) $ 15,000.00
15 Geotechincal Engineer/Soils Report - (TBD) $ 10,000.00
16 3rd Party Testing - (TBD) $ 30,000.00
17 Hazardous Material Testing- (TBD) $ 15,000.00
Professional Services Subtotal $ 591,089.00
Design and Construction Subtotal $ 7,538,939.00
Miscellaneous Costs
18 Design Review Fee ( if required and typically owner paid) $ 1,000.00
19 Furniture and Office Equipment $ 100,000.00
20 Construction Contingency Allowance (Owner changes/ hidden cond/etc) $ 347,393.00
Subtotal $ 448,393.00
Total Project Cost $ 7,987,332.00

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