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CITY HALL & COUNCIL CHAMBERS RENOVATIONS OCTOBER 21, 2025 City Hall – Office Space Needs for the next Five Years Engineering RedTree Consulting – Architect City Hall – Council Chambers Improvements Public Works, IT, & Development Services CITY HALL RENOVATIONS Due to limited space within the existing City Hall building and the need to plan for the next five years, the City hired an architect to identify areas for renovation, aiming to create additional office and/or meeting space. The architect focused on 6 areas of the City Hall to create the additional space. Each of the 6 areas are shown on the next slides and include preliminary cost estimates for each area as it is assumed that the renovation would be done in phases. AREA NO. 1 – FIRST FLOOR – HUMAN RESOURCES IMPROVEMENTS Convert Storage Space into Room 120 Convert Two Storage Rooms into Room 114 Place Two Employees in Room 117 AREA NO. 2 – FIRST FLOOR – FRONT LOBBY IMPROVEMENTS Convert Open Space into Office 107 Modify Front Desk AREA NO. 3 – SECOND FLOOR - ADMINISTRATION IMPROVEMENTS Convert Open Space into Room 224 Modify Rooms 217 and 220 to Accommodate Room 224 AREA NO. 4 – SECOND FLOOR - FINANCE IMPROVEMENTS Replace Three Cubes with Two Rooms (203D & 203E) AREA NO. 5 – SECOND FLOOR - LOUNGE IMPROVEMENTS Convert Lounge into Four New Rooms (201A-D) Room 201A and 201B could be combined to allow Three Employees or Conference Room Relocate Security Door AREA NO. 6 – FIRST FLOOR – DEVELOPMENT SERVICES IMPROVEMENTS Convert Two Offices into Three to add Room 108B ROUGH ORDER OF MAGNITUDE (ROM) IMPROVEMENTS Added 11 Rooms Lost 3 Cubicles Lost 3 Storage Rooms COST ESTIMATE Asbestos Survey: $4,500 Design: $54,400 Construction: $680,000 FFE*: $60,000 Total (All Areas): $798,900 *FFE = Furniture, Fixtures & Equipment Questions? City Hall – Council Chambers Improvements COST ESTIMATE Lower Dais by 6” for better visibility: $ 29,000 Bullet-proofing the dais $ 34,000 Carpet around perimeter wall 4’ high: $ 5,000 Floor carpet (public seating area): $ 6,000 New upholstered chairs: $ 9,000 Blinds on the east wall: $ 3,000 Audio-visual improvements: $220,000 Total: $306,000 Proposed Implementation Schedule: Phase I (Fiscal Year 2025-2026) City Hall Expansion Activity # 62503 in the amount of $567,000: Architectural Design Services for office space $ 54,400 Improvements to the Council Chambers: Lowering the dais by 6” $ 29,000 Bullet-proofing the dais $ 34,000 Acoustic improvements $ 23,000 Audio-visual improvements $220,000 Total: $360,400 (FY 2025-2026) Phase II (Fiscal year 2026-2027): Construction Services (Office space needs) Total: $744,500 (FY 2026-2027) Questions?