Facility Sqare Feet Cost per s.f. Total Cost Location Planned Timing Backup Documentation Civic Center - City Hall 71,500 820$ 58,630,000 $ 1001 W Center Street Fiscal Year 2028/29 for design, Phase I 2030, immediately following construction of the Police Station, Completion by 2035 2020 Space Needs Analysis done by LDA Partners Library 55,000 1,195$ $ 65,725,000 320 W Center Street Design to start by 2034, Completion by 2038 Based on escalated costs from the 2006 analysis and recently constructed projects.General Plan EF-4: Promote efforts to provide learning opportunities for all residents by working with San Joaquin County and stakeholders to provide modern library resources and programs.City of Manteca Council Meeting on March 3, 2020 identifying the facilities needed to support growth.
Multi-Use Community Facility 32,000 850$ 27,200,000 $ 500-600 Moffat Blvd Design to start 2025/2026 or sooner, Completion by 2030 Direction from City based on conceptual plans Animal Shelter Expansion 8,000 800$ 6,400,000 $ 115 E Wetmore Avenue Design to start 2025/2026 or sooner, Completion by 2030 Direction from City based on the need to increase the existing Animal Shelter by more than 100% due to number of animals present onsite.
Police Station 45,570 1,232$ $ 56,157,791 Milo Candini & Wawona RFQ for Design in FY25, Design in 2025, Completion by 2030 2020 Space Needs Analysis done by LDA Partners and 2024 conceptual design and cost analysis completed by LDA Partners, approved by City Council on August 20, 2024.
Public Safety Training Facility (50%) 1 600$ 3,600,000 6,000 $ Milo Candini & Wawona Design starting 2029 after completion of the Police Station, Completion by 2034 Direction from City based on conceptual plans Police Range 17,500 530$ 9,275,000 $ Milo Candini & Wawona Design in 2030, after Police Station is completed, Completion by 2035 Based on escalated costs from the 2006 analysis and recently constructed projects.
Parks/Corporation Yard Project2
Park and Public Works Corporation Yard 22,800 236$ 5,380,800 $ 2450 W Yosemite Avenue Design and construction starting 2032, or sooner, completion by 2034 CIP 17033 - Public Works Consolidation Project Additional Maintenance Facilities 45,000 125$ 5,625,000 $ 2450 W Yosemite Avenue Design and construction starting 2032, or sooner, completion by 2034 CIP 17033 - Public Works Consolidation Project Parks Satellite Corporation Yard 3,000 585$ 1,755,000 $ South of Highway 120 Design and construction starting 2032, or sooner, completion by 2034 Based on escalated costs from the 2006 analysis and recently constructed projects.
Total 306,370 239,748,591 $
1 The total square footage of the Public Safety Training Facility is 12,000 square feet. 50 percent of the square footage and cost is allocated to the Government Building Facility Fee. The remaining 50 percent is allocated to the Fire Facility Fee.2 Based on one project located at 2450 W Yosemite Avenue that will include the three facilities listed.
Capital Improvement Plan - Government Building Facilities Attachment 3 - Exhibit B to Resolution - Capital Improvement Plan