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HomeMy WebLinkAbout(0127) Future City Hall - Funding Breakdown and Sources 11-10-21.pdfM 1 Council Chambers Building 2 Floor Buildouts and Improvements 3 Parking Structure Addition 4 ITS, AV, and Security Elements 5 Building Infrastructure and Major Maintenance 6 Furniture, Fixtures, Equipment and Moving Costs Subtotal 7 Contingency (15%) 8 Building Purchase and Purchase Support Services Total Program *Item 2 Includes: 7 full floor renovations to accommodate higher occupancy and flexible working 2 half floor renovations and full floor designs to accommodate higher occupancy and eventual expansion by City 3 "as is" floors with layouts compatible with select City departments to reduce cost 3 common use floors with minimal structural updates and slated aesthetic updates $16,737,50 $35,434,78 $19,230,00 $12,135,00 $2,328,50 $10,500,00 $96,365,78 $14, 643,15 $69,500,00 $180,508,94 D 2021 A Tax Notes $ 100,000,000 ARPA $ 15,000,000 PEG (Public, Educational, and Governmental Broadcast) $ 8,500,000 Operational $ 2,000,000 Unfunded* (Proposed Debt Issuance) $ 55,502,533 City Owned Building Sales $ 19,400,000 Future City Hall Lease Revenue (5 year total) $ 15,000,000 City Leased Space Cost Reduction (5 year total) $ 5,500,050 Other City Owned Building Maintenance Cost Reduction (5 year total) $ 5,000,000 After review of the overall planning ROM budget for the program at this point, the following funding sources have been identified: • 2021 A Tax Notes: • Council Chambers New Build • Building Physical Security • Building Infrastructure Updates • Original Building Purchase • ARPA (Technology For City Buildings) • Building ITS, Network, and IT Security Updates • Building AV and Video Conferencing Updates • PEG (Public, Educational, and Governmental Broadcast) • Meeting Broadcast IT, AV, and Infrastructure • Closed Circuit Broadcast Support • Operational • Physical Moves and Support • Unfunded • Building Floor Renovations for City Growth and Collocation • Public Service One Stop Shop Floor • Parking Garage Augmentation to Accommodate Growth