Laserfiche WebLink
Option B <br />• Construction $ 12,226,835 <br />• Soft Cost Estimate = $1,500,000 <br />• Estimated 2017 Total Project Cost $13,726,835 <br />Option C <br />• Construction $1 1,508,446 <br />• Soft Cost Estimate = $1,500,000 <br />• Estimated 2017Total Project Cost $13,008,446 <br />Option D <br />• Construction $1 1,343,071 <br />• Soft Cost Estimate = $1,500,000 <br />• Estimated 2017Total Project Cost $12,843,071 <br />The difference between the high and low estimated is $883,764. <br />Since all concept plans are based on providing the same core <br />building area the primary differences in the cost are based on <br />the following: <br />I . Reuse or new of existing storage buildings <br />2. Relocation of the existing salt storage shed <br />3. Amount of site development required <br />H. PROPOSED PROJECT SCHEDULE <br />Section 8 of the report is a detailed schedule identifying dates <br />that have occurred throughout the study as well as possible <br />future action items. In our professional opinion that the City's <br />public works department is lacking in a number of standards that <br />are typical and appropriate for public works operations. If the City <br />Council approves and adopts the report the process is defined <br />to allow the required activities to occur for construction to start <br />in spring of 2017. <br />Some of the major dates / timelines are: <br />• December 8, 2015 - City Council adoption of the study <br />• May 20 16 to March 2017 - Design & Document Process <br />• March 2017 to May 2017 — Bid & Award the <br />Construction Project <br />• May 2017 to June 2018 — Construction <br />I. Executive Summary <br />BKV Group has enjoyed and valued the opportunity to be <br />part of the planning team for the City and the Public Works <br />department. Our goal was to provide you with a well -developed <br />and comprehensive analysis that addresses the issues, provides <br />clear and appropriate options and a path to achieve them. We <br />welcome the opportunity to address any questions that the City <br />or the community might have. <br />Our behalf of the planning team we are available to provide any <br />additional support the City may need. <br />Bruce Schwartzman, AIA — Partner with BKV Group <br />Craig Carter, AIA— Senior Architect and Planner with BKV Group <br />Michael Healy — Project Planner with BKV Group <br />Ron Hilton - Senior Vice President with Maintenance Facility <br />Consultants, a division of Whitman, Requardt & Associates, LLP <br />END OF SEC I ION <br />1.6 Ramsey Public Works Study <br />DRAFT <br />BKV <br />GROUP <br />