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<br />4
<br />September 12, 2002
<br />Joint Maintenance Facility
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<br /> Adolfson & Pelerson
<br /> Construction/Collaborative $730,389 $637,931 70,515 21,943 730,389
<br /> Desi n Grou IRNL Desi n
<br /> Knutson Construction
<br /> ServicesiKodet Architectural $798,745 697 ,634 77,114 23,997 798,745
<br /> Grou
<br /> Kraus-Anderson Construction $318,930 278,557 30,791 9,582 318,930
<br /> Co an IOertel Arcbitects
<br /> McGou hi Architectural Alliance $776,000 677,768 74,918 23,314 776,000
<br /> M.A. Mortenson
<br /> Company/BWBR Architects, $880,400 768,953 84,997 26,450 880,400
<br /> Inc.
<br /> us Northwest, L.L.C. $580,000 506,580 55,995 17,425 580,000
<br /> PCL Construction Services, $548,550 479,111 52,959 16,480 548,550
<br /> IncJSetter Leacb & Lindstrom
<br /> R anl1v!iIIer Dunwiddie $652,500 569,902 62,995 19,603 652,500
<br />. Witcher Construction $450,707 393,653 43,513 13,541 450,707
<br />CompanylBKV Group
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<br />At the end of Phase I, the City of Arden Hills will need to make a decision about a Special Use
<br />Permit, as well as commit to Phase II services. Phase II services would complete the
<br />construction drawings and prepare plans and specifications to go out for bid for construction.
<br />Our assumption at this point would be that the City will be asked to pay based on upon the same
<br />percentage as Phase I services. At this time, Ramsey County has not indicated a cost range
<br />estimate for those services.
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<br />The capital cost currently indicated are $1.9 million. This is based upon a preliminary space
<br />needs study performed by TKDA. The preliminary plan for financing could be as follows:
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<br />Water Fund. ..... ...... ...... .... ...... ......... ..... .... .............. .... ............ ..... ...... ........ ...$600,000
<br />Sewer Fund .......... ............. .... ......... ...... ............ ... ............ ...... .... ....... .............600,000
<br />Storm Water Fund........ ..... .......................... ..... ... ....... ...... ,................... ....... ..600,000
<br />Municipal Lands & Buildings Fund (3 year total 02, 03, 04) ......................600,000
<br />Sale of Existing City Property (current public works site) ..........................600,000
<br />Total: $3.000.000
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<br />This will allow for some change in the cost estimates and adjust for inflation to the year 2004.
<br />The operational costs of $122,000 could be trimmed by reducing the amount of heated space.
<br />With the reduction of 2,923 square feet, this would reduce our operating costs by $18,000. The
<br />total cost would then be $104,710. These costs would be split between streets, parks
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