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HomeMy WebLinkAbout10-01-07_Considerations for pursuing LEED (Leadership in En_9 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: James Goehrung, Director of Facility Services Chris Kukulski, City Manager SUBJECT: Green building considerations for the old Library reuse for a new City Hall MEETING DATE: October 1, 2007 BACKGROUND: Staff is working with the Architect of Record on the old Library reuse and we are starting the Design Development phase of the project. During the City Commission discussion at the June 11 meeting, the Commission expressed interest in formally pursuing a green building certification under the LEED (Leadership in Energy and Environmental Design) program. The current Architectural agreement states that the LEED standards will be followed as a guide in the design approach to the remodel. Staff made a commitment to investigate the costs associated with a formal LEED designation for the building. The attached information from the Architect outlines the requirements and costs associated with this designation. The general rule of thumb is that the added cost of formal LEED designation is 15% of the total construction project cost. On a project of this size the estimated cost is just under $300,000. Some of the key items that account for the expense are: The LEED application fee, LEED coordination fees, energy modeling, and added charges from the Architect and Contractor for 64 reporting, documentation, other consultant fees such as hiring a Building Commissioning Agent, and site supervision and oversight. RECOMMENDATION: The two options at this time are: Option 1 - Direct staff to follow the current design and construction approach, which is to design the project to incorporate green building components into the project using the LEED silver level design standards as a guide with no formal certificate. Option 2 – Direct staff to modify the existing contract to formally pursue LEED certification for the City Hall remodeling project and authorize a budget amendment to increase the project costs by up to $300,000 to cover the certification costs. FISCAL EFFECTS: Should the Commission direct staff to incorporate a formal LEED designation for the City Hall remodeling project, additional money would need to be budgeted for construction. The current construction plan includes a number of additive alternates, such as the Commission Room addition and some mechanical equipment change-outs. A tight construction budget would most likely rule out the acceptance of some alternates as a greater amount of money is held aside for contingencies because of some of the “suprises” that are typically discovered on remodeling projects. ALTERNATIVES: As suggested by the City Commission. Respectfully submitted, _________________________________ ____________________________ James Goehrung Chris A. Kukulski, City Manager Director of Facility Services Attachments: Memo from Comma-Q Architecture, Inc. Report compiled on September 26, 2007 65 Page 1 of 1 MEMO Date: September 19, 2007 Subject: LEED Certification – Additional Fees and Costs City of Bozeman – City Hall 07-10 Attention: James Goehrung, Superintendent of Facilities and Lands From: Ben Lloyd, Architect NOTES: At the Owner’s request (and as part of our standard design process) Comma-Q Architecture is implementing sustainability strategies and techniques wherever they are ‘appropriate and reasonable’ for the City Hall project. We have been using LEED Categories and Credits as a general template but not seeking official Certification (i.e. Gold, Silver, Platinum). If LEED certification is identified as a priority for the City of Bozeman, a comprehensive list of prerequisites and credits must be achieved or obtained. These items carry additional fees and costs. At your request, the following is a summary of the estimated fees and costs for LEED certification tasks that are in addition to current design Contracts and estimates of probable construction costs that are in place for the City Hall project: Additional Fees: LEED Coordinator Fees: $25,000 to $30,000 Additional Architectural Fees: $20,000 to $25,000 Additional Mechanical & Electrical Engineering Fees (including energy modeling): $30,000 to $35,000 Total estimated additional fees: $75,000 to $90,000 Additional Construction Costs: Contractor soft costs: $5,000 to $10,000 Special Materials, Labor and Equipment: $160,000 to $190,000 Total estimated additional construction costs: $165,000 to $200,000 We estimate that for this project the additional costs will range between $240,000 and $290,000. However, please note that these numbers are conservative and intended to guide the decision making process; they are subject to change. If the City Commission chooses to pursue LEED Certification, several different approaches need to be evaluated and defined. This will allow us to further refine the associated costs. 67