patched, and painted. Ceiling grid installation began in that wing, and the
contractor planned to continue working from that area into the Police
Department wing and down through the second and first floors. He provided
updates on key infrastructure elements, including the installation of electrical
switchgear, information technology (IT) cabinets, and shaft wall
reconstruction. The interior shaft wall was removed and rebuilt to meet
current code requirements, addressing a previous issue. Progress also
continued in the Police Department’s holding facility. Schultz shared that he,
Chief Spence, and several officers planned to conduct a walkthrough later in
the week to finalize design and layout details, such as wall heights and the
flow of space dedicated for mugshots and fingerprints. On the first floor,
mechanical and electrical rough-ins were ongoing. Schultz confirmed that
good progress continued and emphasized that the project remained on
schedule.
Senior Director Schultz stated that the furniture, fixtures, and equipment
(FF&E) procurement process was underway, with responses due to the
architect, MSA, by the end of the week. The Administration anticipated
presenting the results at the second committee meeting in May of 2025. The
City also issued a separate request for proposal (RFP) for moving and
logistics, with proposals received the previous Friday, April, 11, 2025. To date,
the project reached 61% completion and experienced 24 weather-related
delay days. Schultz shared recent photos showing various areas of the
building. These included the newly poured first-floor concrete in the future
Mayor’s Court and City Council Chambers, painted walls in third-floor study
rooms, rooftop HVAC units, an IT closet under construction, and newly
installed electrical switchgear in the main electrical room. He noted that while
some images might seem routine, they represented essential systems
necessary for the building’s long-term functionality.
March Financial Updates
Senior Director Schultz continued the 825 Tech Center Drive project update
with a review of the overall construction contract and financing structure. He
presented a summary table showing the Guaranteed Maximum Price (GMP)
components of the construction contract. The total project construction cost,
comprising GMP 1 and GMP 2, was $59,627,855. As of the February pay
application, 46% of the construction costs were invoiced, totaling
approximately $27.5 million. The March invoice was not approved yet.
Schultz reviewed the status of allowances and contingencies, reporting that
$867,000 spent to date, representing approximately 26% of the total $4.7
million allocated for those items. He then addressed a request from
Councilmember Schnetzer to revisit original project assumptions. Schultz
explained that the construction cost breakdown remained consistent with
previous reports. Each GMP contract included construction expenses and
costs related to allowances, contingencies, construction management fees,
insurance, bonding, and commercial activity taxes (CAT). These components
collectively comprised the $59.6 million total.
Schultz moved on to a full project summary, outlining all costs beyond
construction. The City purchased the 825 Tech Center Drive building for
$8.75 million, including a $250,000 down payment noted on a subsequent
slide. Design and pre-construction services were included, along with the