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4.5B. SR 11-13-2001City MEMORANDUM Item~ 4.5b TO: Mayor & City Council FROM: Phil Hals, Street/Park Superintendent DATE: November 5, 2001 SUBJECT: Update on 2001 Public Works Building Improvements BREAKROOM: The improvements to the mezzanine over the office area in the street garage that have been completed are: · Concrete floor leveling · Cut in 4 windows · Cut in new outside access door · ' Build stairway for outside door · Install new HVAC system · Frame and sheet rock separation wall · Install kitchen type counters, cupboard and sink · Install 2 mop sinks and a wash-up sink · Additional electrical outlets · Paint walls and ceiling Items yet to be · · · · completed: Purchase lunch room tables and chairs Paint the floor Build a bookcase Purchase a screen for overhead visuals The budget estimate was $42,000 and our costs to date are $39,411 leaving $2,589 to complete the project. MECHANICAL SHOP: Improvements that have been completed in the west end of our building: · Purchase new vehicle hoist (ordered) · Purchase new light bulbs · Cut in 3 new overhead doors Page 2 Public Works Building Improvements - Mechanical Shop (cont'd) · Cut in 2 walk doors · Install concrete apron · Blacktop pad outside of new doors · Purchase oil supply reels (ordered) · Purchase oil supply tanks (ordered) Improvements · · · · · · · not yet completed include: Remove and reinstall floor hoist from oil shop area Additional air line plumbing Additional electrical needs Additional water supply Paint shop interior Parts room office improvements Air exchanger Since many items are not completed yet, I don't have accurate cost figures just yet, but my prediction is that we should come in close to our original budget.