Visalia Civic Center Phase III Scope of Work & Amenities Engineering and Building
City Hall Phase 3 Amenities
Administration Office Building
Café / Food Service & Patio Space
Employee Health Clinic
Fourth Floor Growth / Lease Space
Training Facility / Practice Range
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3 Construction Cost Estimates
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Overall Project Cost Estimates
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Civic Center Funding
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Assumptions:
Budget Surplus (26/27 & 27/28)
GF Assumptions:
Revenues Conservative
No Additional Capital
No Vacancies
Current General Fund Debt
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Debt Payment Scenarios
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Bonds/COP Interest Rate Factors:
Market Conditions
Inflation Expectations (expected to rise – higher interest rates) Maturity Timeframe (long term bonds – higher interest rate) Supply & Demand
Agency’s Financial Stability (credit risk)
Reserves
Management Policies
Financial Planning
Current Debt
Design Schedule
Execute A/E Agreement July 2026
Space Needs Assessment August 2026
Schematic Design Phase September 2026
Design Development Phase October 2026
Construction Documents Phase October 2027
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Staff Recommendation
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Staff is recommending that Council Approve the following:
Approve Option 1, which includes:
Fourth Floor Addition
PD training facility/range
Café/patio
Health Clinic
Approve sole source contract with Darden Architects for design of phase 3.
Appropriate $5,721,000 from the Civic Center Reserve Fund
Thank you
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