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City Council �Iinutes — 08/12/02 <br />Page 15 <br />Public Works Director Schwartz further highlighted <br />various components of the proposed approximate 4,000 <br />square foot public works facility concept plan, stating <br />that the four (4) objectives of the department had been <br />met (i.e., vehicle maintenance area; salt/sand storage; <br />remodeled staff areas; and vehicle storage efficiencies). <br />Mr. Wentzell presented cost estimates provided on the <br />bench handout, and addressed the proposed costs and <br />contingencies, excluding site improvements. <br />Facili Pro'ected Cost Estimate <br />Public Safety $7,386,000 <br />(approximately 40,000 <br />s uare feet <br />Public Works Facility 2,298,000 <br />(approximately 4,000 <br />s uare feet <br />Site Improvements 750,000 <br />Optional Structural <br />Improvements for future <br />3rd floor 250,000 <br />Total Projected Cost $10,684,000 <br />(for Bond Issue <br />Consideration <br />Discussion included allowance for potential expansion to <br />a third floor on the Public Safety Building, which was an <br />approximate $250,000 component; rationale for <br />additional vehicle storage in public safety facility; and a <br />review of potential funding sources. <br />Staff, in turn, addressed various Council comments and <br />questions. <br />Finance Director Miller identified funding sources <br />outlined after staff review, and cautioned that Council be <br />cognizant that once the funds were expended, they were <br />no longer available for other projects, with some already <br />having been identified for use in the 2003 proposed <br />budget. <br />