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SUBJECT: <br />DATE: <br />CITY SERVICES FACILITY PROJECT UPDATE <br />JANUARY 23, 2015 <br />PAGE 2 OF 2 <br />FISCAL IMPACT: <br />Providing for a contingency of $150,000, staff estimates that the project is currently <br />$304,670 over the currently approved budget and to complete the project without <br />making changes in scope would require a budget amendment of this amount and <br />allocation of $76,168 each from the Capital Projects, Open Space and Parks, Water and <br />Wastewater Utility Funds. Staff will continue to refine figures as the project progresses, <br />identify savings and prepare a recommendation for Council Consideration at a later <br />date. <br />RECOMMENDATION: <br />Discussion only. This study session is intended to provide background information for <br />City Council and interested public to understand City Services Center project related <br />details. <br />ATTACHMENT(S): <br />1. RNL's Project History <br />2. City Services Facility Expenditures, Budget and Overall Accounting <br />3. Bryan Construction Potential Change Order Log <br />4. Bryan Construction Buyout Log <br />5. Bryan Construction Submittal Log <br />6. Bryan Construction Project Schedule <br />7. Summary Comparison with other projects <br />CITY COUNCIL COMMUNICATION <br />3 <br />