HomeMy WebLinkAboutCity Council Committees - Operations - 07/15/2008 (3)
Operations Committee Agenda
Councilmembers: Debbie Raplee*Les Thomas*Tim Clark, Chair
Unless otherwise noted, the Operations Committee meets at 4:00 p.m. on the 1st and 3rd
Tuesdays of each month. Council Chambers East, Kent City Hall, 220 4th Avenue South,
Kent, 98032-5895. Dates and times are subject to change. For information please contact
Renee Cameron at (253) 856-5770.
Any person requiring a disability accommodation should contact the City Clerk’s
Office at (253) 856-5725 in advance.
For TDD relay service call the Washington Telecommunications Relay Service at 1-
800-833-6388.
July 15, 2008
4:00 p.m.
ItemDescription Action Speaker Time Page
1. Approval of minutes YES 1
dated July 1, 2008
2. Approval of vouchers dated YES Bob Nachlinger
June 30, 2008
3. Aukeen Court Redevelopment YES John Hodgson 10 Min. 3
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DAVID A. CLARK ARCHITECTS, PLLC
Kent District Court Expansion Created 20-May-08
Statement of Probable Cost -Pre-design Revised 07-Jul-08
Total Project Costs
Construction Costs
Building (see detailed breakdown sheet) 3,504,622$
Swing shift construction cost impact 9.5% 3,504,622 332,939$
Street Frontage Improvements 1,025 LF 320,677 320,677$
71 Stall Parking Lot 477,385$
Construction Inflation to April, 2009 6% 4,635,623 278,137$
Furniture (see detailed furniture sheet) 197,029$
Estimated Construction Cost 5,110,790$
Related (Soft) Costs 1,874,260$
Permits (Estimate) 53,000$
A/E Preliminary Design 85,000 85,000$
A/E (13.8% minus preliminary design fee) 13.8% 5,110,790 620,289$
Seismic upgrade structural design fee 22,500$
Traffic Study estimate 6,200 6,200$
Traffic Impact Fee - ADT estimate 16.0 7,000$ 112,000$
LEED design fee Not required
WSST 9.0% 5,110,790 459,971$
Insurance 0.0% -$
Lot Purchase 450,000$
Advertising, Bidding Costs 0.4% 3,500$
Printing, Reimbursables 15,000$
Peer Review 12,000$
Utility connections -$
Arts 0.0% 5,110,790 Not required
Testing & Inspections 12,000$
Survey 15,300$
Soils Engineering 7,500$
Subtotal 6,985,050$
Owner's Contingency 10.0% 5,110,790$ 511,079$
Total Project Costs (in April 2008 dollars)………………………………………..………………7,496,129$
Other Costs (Costs not included above)Assumptions
Finance costs, reserve costs, etc. New CCTV & security
Utilities, connection costs New cubicles for City Clerks only
Moving & relocation costs No retainage, only filtration
Construction beginning in April 2009
David A. Clark Architects, PLLC Kent Courts Cost Estimate 070708, Project Costs, Page 1 Printed 7/8/2008
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