Officials say the Town Hall renovation and expansion work now wrapping up is on track to come in about $100,000 under the $18 million total budgeted for construction and soft costs.
As of June 30, the volunteer committee of residents and town officials overseeing the project say about $156,000 was left to spend from what New Canaan had bonded two years ago.
With some final “punch-list” and other items (such as a $21,000 table for the large meeting room) still to be counted against that figure, best estimates as of Monday night were that the project will finish about $100,000 under budget, according to Michael Pastore, director of the New Canaan Department of Public Works.
“Every dollar that has been spent is accounted for,” Pastore said at a meeting of the Town Hall Building Committee, held in the Lamb Room at New Canaan Library.
Here’s a table that breaks down the budgeted and estimated final costs by major line items:
Budget Report: Town Hall Renovation Project
Item | Budgeted | Estimated Final Cost |
---|---|---|
Total | $18,000,000 | $17,844,035.52 |
Property Relocation | $1,279,255 | $1,239,255.37 |
Legal Fees | $20,000 | $20,000 |
Remediation & Demolition | $850,200 | $803,991.10 |
Architectural Fees | $780,000 | $810,000 |
Construction Management (Remediation) | $181,300 | $170,628 |
Outside Consultants | $133,500 | $131,500 |
Contingency | $101,659 | $0.63 |
Construction | $13,199,200 | $13,994,402.39 |
Construction Contingency | $621,746 | $0 |
Construction Management (Construction) | $358,140 | $349,258.03 |
Furniture & Retaining Walls | $400,000 | $200,000 |
Security & A/V | $75,000 | $125,000 |
Kathleen Corbet, a member of the committee who serves at secretary on the Town Council, commended Pastore for his diligence.
“There has been a lot of—sort of, kerfuffle—out there” regarding the actual cost of the project “and this is … a nice summation of where we are,” Corbet said.
First Selectman Rob Mallozzi, who also has sat on the committee, said it is a testament to careful ground work for the project that it’s coming in on budget despite a relatively narrow contingency fund.
Officials have said the Building Committee will present a full accounting to the Town Council at a future meeting.
Wow ! Kudos to Mike Pastore and the town building committee.
No urinals=under budget
Excellent …we can start the Locust Parking Garage