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Memo- 2007 City Hall ImprovementsPublic Works Department Memorandum To: Honorable Mayor and Members of the City Council From: Steven J. Stadler, Public Works Director/City Engineer Copy: Rick Getschow, City Manager Date: March 9, 2007 Subject: 2007 City Hall Improvements There are several City Hall improvements scheduled for 2007. They include: - HVAC Upgrade - City Hall Finish Upgrade - Remove and replace carpeting - Systems Furniture Reconfiguration The total budget for these projects, as included in the CIP, is: $202,000 As you know, the HVAC Upgrade project is being re-advertised with the expectation that the bids will come in around $110,000. We will open bids for the City Hall Finish Upgrade project on Tuesday, March 13. This project will upgrade the appearance of the entry area and the upstairs lobby area. The interior designers construction cost estimate for this project and the carpet replacement is: $106, 000. The estimated cost of the systems furniture work is $25,000. Although the total project costs will likely exceed the budget, staff feels that these projects are necessary improvements for City Hall and will explain them in more detail at the work session and the impact of the apparent funding shortfall.