Old City Hall “Wow Factor” Debacle Keeps Adding Up

The new pile of City Council packets brought more checks written for the Old City Hall Misty Talbert “Wow Factor” Vanity Project! ASJ Construction and Azbell Electronics will be throwing a huge party this Christmas. Hope Misti and Finley are invited! Here are some of the sums spent on the debacle project. This is by no means exhaustive. I’m sure I missed some stuff.

JNW Architects (the ones who bungled all kinds of things over the years – April 13, 2015): $56,020 over 5 payments between 2015 and 2017. It may be higher, but some of the checks are for “consulting” and it’s hard to say they were for the OCH debacle.

Azbell Electronics: $94,674 (this is for some TVs and microphones for City Council to use). Mind you, this system could have been had for $34,000 from Broadcast Works – but the money tree out back was bursting with cash, so why not spend it?? OVERPAY of $60,000.

RKJ Construction: $128,400 on an elevator (Austin Elevator bid $96,500 for this part of the project, but Council-genius Harrison wanted to “keep it local” and yank an extra $32,000 off the money tree out back). Well done! OVERPAY of $32,000 (elevator STILL not installed).

RKJ Construction: $13,500 to demolish interior of OCH and remove debris. This is the only contract I’ve seen that seems like a fair price. Go figure.

$12,780 for 100 stackable chairs. Monica purchased these FOUR YEARS AGO ($127 per chair) despite City Council meetings rarely exceeding 30 people. Where are the chairs now? Who knows. OVERPAY of $7,000.

$15,558 on other furnishings.

$8,055 for even MORE furnishings (Amazon Capital Services – page 18)

$7,313 for curbing and a pad for generator.

$5,596 for “geotechnical engineering study” – sounds like kissing the ring of Pope Eckermann.

ASJ Construction: Tons of checks here since they are the main contractor. Checks in the amount of: $134,692 $143,336 $211,435 $166,301 $153,458 $42,069 $45,162 $45,714 $45,514 $26,000 $14,732… and we aren’t done yet!!

The capper? ASJ also just billed the city $11,310 for “reception deskcity hall“. Did we just pay over eleven thousand dollars for a $&*%(^* desk??? I think we did. WOW Factor!! OVERPAY $6000

$60,000 for a fire suppression system – no idea who sells and installs this. Fire Department?

$7,500 for “phone” and “fiber patch”

Roughly $12,000 to remove bats from the building.

$45,194 to re-roof a roof that I’m pretty sure JNW Architects said was
“structurally sound” three years earlier (Oct 2016 JNW was paid $18,500 for “structural analysis and provide documentation” of said analysis).

Tonight they will discuss spending $27,850 to “improve parking lot conditions behind City Hall”.

What does it all add up to? A LOT. I remember the good old days (circa 2015) when the Grayson/White/Toups crew didn’t even want to spend $400k on this. Look at them now – around $1,500,000.00 and counting! Well done!!