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Memo-Facilities Project Update j' ~ .~ . . Public Works Department Memorandum To: Honorable Mayor and Members of the City Council Copy: Steven C. Mielke, City Manager ~~ From: Steven J. Stadler, Public Works Director Date: May 27, 2004 Subject Facilities Project Update I've attached a May 20, 2004 facilities project update sheets showing the overall project budget status and the associated spread sheets showing individual building and .bid division contract costs. . The original $900,000 project contingency.is still largely intact with a balance of $779,345. The steel workers union began a work stoppage on Monday, May 24. There's no indication yet on how long the steel workers will be in work stoppage. If they are back on the job within a month, there will be minimal impact to the Police Station project. There's minor work to be completed yet at both the Public Works facility and the new Fire Station. - Exterior signs have been installed and school buses have been using the new access drive/bus drop-off area since May 19 with no problems reported. - Brick pavers were installed in Fire Station front apron area during week ()f May 24 - New Public Works sign panel lettering and Hopkins logo installed. - Sod, plantings and irrigation work mostly completed around Public Works and Fire Station buildings. - Katherine Curren school principal has signed acknowledgment of revised outside boarded hockey rink plan. - Door painting underway at Public Works. - Grading and landscaping and hockey rink work yet to be done north of Hopkins . Pavilion. ( - "i . - Architectural features at Public Works, anodized aluminum sunscreen and banding around building, are awaiting end of work stoppage by steel workers union. Police Station: Interior demolition essentially complete, block and face brick being installed in building addition areas, plumbing work is underway, new roofing being installed. Work is progressing towards' a July 6 completion of the new dispatch area. . . ( .. . PROJECT: City of Hopkins Facilities Improvements Project Fire Station/Public Works/Police Department LOCATION: Hopkins, MN SUBJECT: Project Summary Costs DATE: MAY 20, 2004 Design Project Development Cost Estimate Summary Construction Costs Fire Station $3,394,523 Based on 26,225 SF $3,089,550 Public Works (Includes Sand/Salt Storage $3,198,126 Based on 46~OOO SF $3,154,852 Sitework Development $1,393,774 $1,524,217 Police Department Remodeling $2,400,000 Budgeted $2,987,952 Sand Salt Storage Building $249,599 Inc.lPW Construction Total $10,636,022 $10,756,571 CM Fee $160,000 $160,000 . AlE Fees & Reirnbursables $750,000 $805,000 Building Permit/Fees/SAC&WAC $135,000 $81,230 Fixtures, Furnishings & Equipment $200,000 $250,000 Technology/Security $300,000 $288,129 Other Consultant Costs Construction Testing $85,000 $73,000 Soil Testing $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 $779,345 . 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