2025 10 21 Regular Session Packet

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

Athens City Hall Remodel - Addition

Athens, TN
September 16, 2025

Remodel Remodel
Area Budget
Building Remodel Areas
1 Light 7,135 1,070,250
2 Medium 6,924 1,384,800
3 Heavy 1,615 403,750
4,7 Council/ Court 1,452 508,200
Police Center Addition 7,284 3,459,900
Fire Station Bay Extention 0 0
24,410 6,826,900
Design and Construction Costs
Building Construction
5,6 Remodel Construction $ 3,367,000.00
Addition Construction § 3,459,900.00
Special Building Features
8 Roofing Repair $ 50,000.00
Building Subtotal 3 6,876,900.00
Site Development
9 General Site Development $ 150,000.00
10 Front Ramp/ Stairs $ 100,000.00
| Fire Station Apron Repair $ 50,000.00
Sitework Subtotal $ 300,000.00
Total Construction Costs $ 7,176,900.00
Professional Services
12 Architectural and Engineering @ 7.5% (Allen & Hoshall) $ 538,268.00
13 Topographical Survey - (TBD) $ 15,000.00
14 Geotechincal Engineer/Soils Report - (TBD) $ 10,000.00
15 3rd Party Testing - (TBD) $ 30,000.00
16 Hazardous Material Testing- (TBD) $ 15,000.00
Professional Services Subtotal $ 608,268.00
Design and Construction Subtotal $ 7,785,168.00
Miscellaneous Costs
17 Design Review Fee ( if required and typically owner paid) $ 1,000.00
18 Furniture and Office Equipment $ 100,000.00
19 Construction Contingency Allowance (Owner changes/ hidden cond/etc) $ 358,845.00
Subtotal $ 459,845.00
Total Project Cost § 8,245,013.00

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