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Council gives go‑ahead to develop estimates for police training room renovation; funding sources discussed

5924515 · June 20, 2024
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Summary

Town staff sought council consensus to move forward with cost estimates for a police training room renovation; staff estimated roughly $35,000 for structural, flooring and basic work and discussed using leftover GEO bond money or ARPA funds while comparing the project to other priority projects for leftover funds.

Town staff asked councilors for consensus to develop detailed cost estimates and a capital expenditure request to remodel a downstairs room for police training and meetings.

The nut graf: staff said preliminary pricing ranged widely and that itemized bids would allow the town to separate work and seek competitive quotes; staff proposed two potential funding sources — leftover GEO bond proceeds and ARPA funds — and cautioned that ARPA funds must be allocated by the end of the year.

Staff said the estimates received from two contractors differ and that a third quote was not returned; staff provided a working estimate of roughly $35,000 for structural repairs, flooring, new doors, paint and electrical work, excluding AV and specialty equipment. They told the council they prefer to act as general contractor for the small remodel or to break the job into multiple competitive bids for items such as electrical work and flooring.

Council members and department heads debated project priority relative to other planned capital and host-funded projects. One councilor said the town should not spend available ARPA funds without comparing the training-room renovation to the host-priority project list and other deferred needs. Another councilor and staff said the building’s condition makes the room a high internal priority and noted staff use of the downstairs area by night-shift personnel.

Staff described two funding pathways: leftover GEO bond money that can be repurposed and ARPA funds earmarked for vertical building investments. Staff said ARPA allocations must be committed by October 2024 and that some funding will remain after other planned projects. The council gave staff consensus to return with a full, itemized capital request and recommended the staff seek three quotes where feasible.

The request will return with detailed line items and identified funding so the council can prioritize against other projects on the host-priority list and across town capital needs.