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<br />95 scored 0 points in the interview section): <br />96 <br />97 <br />98 <br />99 If approved, staff will work with the selected consultant to finalize the draft agreement <br />100 included in the RFP. It is anticipated that the final agreement will be on the October 27, <br />101 2025 consent agenda for final City Council approval. <br />102 <br />103 Policy Objectives <br />104 The construction of a new Maintenance Operations Center and License and Passport <br />105 Center (along with the City Dance Studio) will allow the City to continue to provide needed <br />106 and valuable services to the residents and businesses of the community in a more efficient <br />107 manner. The new facilities will ensure that the City's roads, utilities, vehicles, and <br />108 equipment are maintained at the desired level and that valuable services such as <br />109 recreational programming and driver’s license and passport processing are conveniently <br />110 available to community residents. <br />111 <br />112 Equity Impact Summary <br />113 The new Maintenance Operations Center and License Center will provide a benefit to the <br />114 residents, businesses, and visitors to Roseville. The new facilities will allow for more <br />115 efficient services to be provided for residents, customers, and users of city parks and <br />116 infrastructure. With perhaps the exception of adjacent neighborhoods, it does not appear <br />117 that the construction and operation of the new facilities will disproportionately impact any <br />118 segment of the population. As with all City projects, staff will continue to identify potential <br />119 unintended consequences and identify potential alternatives to disproportionally impactful <br />120 action. <br />121 <br />122 Budget Implications <br />123 Based on the recommended consultant, Kraus-Anderson, the fees for the project would be <br />124$889,446 for the LPCDS and $2,739,792 for the MOC for a total of $3,629,238.00. This <br />125 reflects over 14,000 hours of work from preconstruction through construction which is <br />126 estimated to be completed in late 2029. <br />127 <br />128 Based on the latest cost estimates for Concept C in the Civic Campus Master Plan Update <br />129 Study (Attachment 7), the overall cost is estimated at $75,300,000. The MOC portion of the <br />Page 4 of 5 <br />Qbhf!291!pg!:15 <br /> <br />