SR 05:256 - Laserfiche WebLink

FISCAL IMPACT Construction of the facility and related improvements is expected to cost approximately $290,00, including a construction contingency. Since the Council has allocated $400,000 toward a public restroom project, this leaves $110,000 for any unknown field conditions that may occur. All funds remaining at the conclusion of the project could be allocated to other CIP projects, or used for another public restroom project. Based on preliminary estimates by the Support Services Division, it is anticipated that approximately $4,600 in annual maintenance costs will be required to regularly service and maintain the proposed structure. In addition, an annual replacement fee equaling approximately 2% of the buildings' initial construction cost should be set aside for the long-term maintenance or replacement of the facility. This project is not expected to have any cost impacts on Parks Maintenance Division staff. Respectfully submitted, ).1/ J:a:~c ~~r~ Susan Rossi Nelson Fialho Director of Parks and Director of Finance City Manager Community Services Attachments: I. Traditional "Railroad-style" Design Schematic 2. Contemporary Design Schematic SR 05:256 Page 3