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could specify the most desirable and maintainable building materials and fixtures, and a custom <br />design would allow for more flexibility in building layout and appearance. <br /> <br />BUDGET <br /> <br />A current budget of $400,000 is available in the FY 2004/05 Parks Capital Improvement <br />Program (CIP) for the design and construction of the proposed restrooms. This amount should be <br />sufficient to build a custom structure (estimated cost $290,000, including facility design, <br />associated utility costs, fees, and a construction contingency), or to specify and purchase a <br />manufactured structure (estimated cost $260,000, including associated utility costs, fees, and a <br />construction contingency). <br /> <br />FISCAL IMPACT <br /> <br />Based on preliminary estimates by the Support Services Division, it is anticipated that <br />approximately $4,600 in annual maintenance costs will be required to regularly service and <br />maintain the proposed structure. In addition, an annual replacement fee equaling approximately <br />2% of the buildings' initial construction cost should be set aside for the long-term maintenance <br />or replacement of the facility. <br /> <br />Respectfully submitted, <br /> <br /> Susan Rossi Nelson Fialho <br />Director of Parks and Director of Finance City Manager <br />Community Services <br /> <br />Attachment: 1. Manufactured Building Design Schematic <br /> 2. Custom Building Design Schematic <br /> <br />SR05:126 <br />Page 5 <br /> <br /> <br />