File #: DIS 19-004    Version: 1 Name:
Type: Discussion Status: Agenda Ready
File created: 1/2/2019 In control: City Council Workshop
On agenda: 1/8/2019 Final action:
Title: Discussion of issues relating to general conditions, extended days, project cost and an extended canopy for the Maxwell Adult Center.
Requester: Parks & Recreation
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Title

Discussion of issues relating to general conditions, extended days, project cost and an extended canopy for the Maxwell Adult Center.

 

Summary

The Maxwell Adult Center has two (2) items for discussion.

Item #1: General Condition Extended Days

Due to changes from different elements from the project, the Department is requesting funds to be used from the unencumbered balance for the Maxwell Project to be used to pay for the extended days.

Item #2: Maxwell Canopy Extension

This is to address concerns voiced by the seniors that “The awning on the exterior of the building does not cover the areas were the sidewalk is cut for wheelchairs and/or walkers. Therefore, patrons will still get wet if it is raining.”

 

Fiscal/Budgetary Impact

Item #1: General Conditions Extended Days

$38.000.00                     Cost for extended days                                          

                                          $11,186.27                     Contingency Funds

                                          $26,813.73                     Unencumbered Funds

                     

                                          $11,608.40                     Remaining unencumbered funds for Maxwell Adult Center                                          

Item #2: Maxwell Canopy Extension

$33,800.00                     Budget Amendment

(Amendment being requested in Regular Council Session on January 8, 2019                     

 

Recommended Action

Discussion Only