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33 scope of work is sufficiently defined, which is typically during the design development 34 phase of construction. 35 36 37 38 Over the last few weeks, staff worked with Kraus-Anderson and the City attorney to finalize 39 agreements. Since this is a guaranteed maximum price contract for each project, there are 40 separate agreements for each project. 41 42 Policy Objectives 43 The construction of a new Maintenance Operations Center and License and Passport 44 Center, along with the City Dance Studio, will allow the City to continue to provide needed 45 and valuable services to the residents and businesses of the community in a more efficient 46 manner. The new facilities will ensure that the City's roads, utilities, vehicles, and 47 equipment are maintained at the desired level and that valuable services such as 48 recreational programming and driver’s license and passport processing are conveniently 49 available to community residents. 50 51 Equity Impact Summary 52 The new Maintenance Operations Center and License and Passport Center will provide a 53 benefit to the residents, businesses, and visitors to Roseville. The new facilities will allow 54 for more efficient services to be provided for residents, customers, and users of city parks 55 and infrastructure. With perhaps the exception of adjacent neighborhoods, it does not 56 appear that the construction and operation of the new facilities will disproportionately 57 impact any segment of the population. As with all City projects, staff will continue to identify 58 potential unintended consequences and identify potential alternatives to disproportionally 59 impactful action. 60 61 Budget Implications 62 The fees for Kraus-Anderson for the project would be $889,446 for the LPCDS and 63$2,739,792 for the MOC for a total of $3,629,238 based on the current construction 64 budgets for each project. This reflects over 13,639 hours of work from preconstruction 65 through construction over the next three years of the project. 66 67 Based on the latest cost estimates for Concept C in the Civic Campus Master Plan Update 68 Study (Attachment 8), the overall cost is estimated at $75,300,000. The MOC portion of the 69 project is $60,800,000 and the LPCDS is estimated at $14,500,000. The soft cost for 70 Concept C for the MOC portion was $12,920,702 and for the LPCDS was $3,348,394. Soft 71 costs cover architect design fees, construction management fees, permits, inspections, Page 2 of 4 Qbhf!23:!pg!74: