Memo-Facilities Project Update
. Public Works Department
Memorandum
,
To: Honorable Mayor and Members of the City Council
Copy: Jim Genellie,. City Man~ger .. M
'From:
Steven J. Stadler, Public Works DIrector' ...
Date: July 16, 2004
Subject: Facilities Project Update
Fve attached July 13,2004 facilities project update sheets showing the overall project
budget status and the associated spread sheets showing individual building and bid
divisioncontract costs, inclUding approved and pending change orders.
.... The balance of the contingency budget is $722,054. This is down from the balance of
$779,345 'reported on June 1. . .
Work is nearly completed on the new Police dispatch area; carpet will be installed on
July 20. The new radio system contractors will begin their work.in the new dispatch
area next week.
At Public Works, final asphalt paving is completed in the areas west and north of the
building. Final grading and landscape work north of the Pavilion is scheduled forthe
next two weeks. Work on minor punch list items continues at Public Works and the Fire .
Station. .
,
.
.
. PROJECT: City of Hopkins Facilities Improvements Project
, Fire Station/Public ,Works/Police Department
, LOCATION: Hopkins, MN
SUBJECT: Project Summary Costs
DATE: JULY 13, 2004 Design Project
Development Cost.
Estimate Summary
Construction Costs
Fire Station $3,394,523Sased on 26,225 SF $3,099,530<___
" "-..
Public Works (Includes Sand/Salt Storage $3,198,126 Based on46,OOO SF ' ~'",
$3,162,1,49 " "'-,
"
Site work Development $1 ;393,774 ' $1,503,696 '
Polic,e Department Remodeling $2,400,000 Budgeted $3,048,486 .
Sand Salt Storage Building $249,599 " Inc.lPW
Construction Total $10,636,022 ; $10,813,861
CMFee $160,000 $160,000
. AlE Fees & Reimbursables . $750,000 $805,000
Building PermitlFees/SAC&WAC $135,000 $81,230
$200,000 $250,000 "
Fixtures, Furnishings & Equipment
Technology/Security $300,000 $288,129 '
Other Consultant Costs
Construction Testing $85,000 $73,000
SoilTesting $15,000 $15,'000
Site Survey $15,000 $15,000
Owner Costs
Administrative Expenses $50,000 $50,000
Bond Issuance/Financing $200,000 $172,748
Public Work Relocation Costs $100,000 ' $100,000
Contingency, $900,000 $722,054
. Total Project Cost $13,546,022 $13,546,022
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