Memo-City Facilities Project Update
,
. Public Warks Depalill1ent
Memorandum
To: Honorable Mayor and Members of the City Council
Copy: Steven C. Mielke, City Manager /7
'~'7J1J' 7
From: Steven J, Stadler, Public Works Director
Date: March 12, 2004
Subject: City Facilities Project Update
Dave Chase, Kraus-Anderson Construction Company and I will give a general project
update during the Council Meeting.
. The Public Works Department continues to get settled into the renovated and
expanded facility. The new exterior door security system should be operational next
week. Work on the sunscreen architectural feature along the south side of the PW
building should begin in April.
Interior finish work is underway in the new fire station. Its anticipated the Fire
Department will move into the new facility on/about April 19.
I've attached a March 1 project budget update, With all costs now in for the
technology/security budget, we're spending $250,000 of that $300,000 project budget
amount (including a 10% contingency), However, the estimated $200,000 fixture,
furnishings and equipment budget is a bit low and staff anticipates spending an
additional $50,000 in that budget area, The current contingency balance is
$844,679.00
There will be an additional cost for the reroof of the existing fire station. The current
design calls for removing the existing roofing and replacing the EPDM membrane only.
Additional insulation is required to bring the energy conservation R-value up to building
code. This additional cost is expected to be $50,000 - $80,000. Currently, we're
waiting for the architect to finish the new roof design details so that we can process a
request for proposal for the roofing contractor to submit a cost.
.
PROJECT: City of Hopkins Facilities Improvements Project
. Fire Station/Pubiic Works/Police Department
LOCATION: Hopkins, MN
SUBJECT: Project Summary Costs
DATE: March 1, 2004 Design Project
Development Cost
Estimate Summary
Construction Costs
Fire Station $3,394,523 Based on 26,225 SF $3,070,752
Public Works (Includes Sand/Salt Storage $3,198,126 Based on 46,000 SF $3,190,932
Site work Development $1,393,774 $1,502,249
Police Deparlment Remodeling $2,400,000 Budgeted $2,965,433
Sand Salt Storage Building $249,599 I nc.lPW
Construction Total $10,636,022 $10,729,365
CM Fee $160,000 $160,000
. AlE Fees & Reimbursables $750,000 $805,000
Building Permit/Fees/SAC& WAC $135,000 $81,230
Fixtures, Furnishings & Equipment $200,000 $200,000
Technology/Security $300,000 $300,000
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 $'iH4(Gl1~
. Total Project Cost $13,546,022 $13,S'"tG;.. 0 '2-"L
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