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SR-06-24-1980-6I, 6J, 6K - 904-001-02Santa Monica, California To: Mayor and City Council From: City Staff Subject: Appropriation Changes for Three Existing Projects Introduction JUN 2 4 1980 June 17, 1980 This report requests City Council to appropriate additional funds for inspection and contingency costs on three existing projects. Background Three public works projects -- the "Attorneys'" Addition, the Highland Avenue Storm Drain, and the Main Library Restrooms -- require additional funds be appropriated for inspection and contingency costs. These projects will continue into the next fiscal year; therefore, the funds for inspection and contingency costs must be appropriated from the approved and budgeted funds to ensure there are adequate monies to complete the project. A. The "Attorneys'" Addition. On March 4, 1980, the Council awarded the contract for this addition /s -f' to Joseph W. Eubanks in the amount of $535,455 (Item 11 -A). At that time, it was estimated the total funds required for the project would be $650,000. Funds in the amount of the contract, $535,455, were appropriated. It is now requested that $110,000 be appropriated from budgeted funds for inspection and contingency costs. B. Highland Avenue Storm Drain Project. On May 13, 1980, the Council awarded a contract to Steinbergs' Construction Co. in the amount of $105,032 to construct this project (Item 6 -E -3). The Estimate of Funds Required for this project was JUN 2 4 1980 To: Mayor and City Council -2- June 17, 1980 $125,000, and was to be financed with Community Development Block Grant Funds. Only $105,032 was appropriated at the time of award of contract; it is now necessary to appropriate $20,000 of the budgeted funds for the inspection and contingency costs. C. Main Library Handicap Restrooms. r .J C7 The Council, on April 14, 1980, awarded a contract to Joseph W. . ............................... Eubanks in the amount of $24,909 for construction of restroom facilities for the handicapped at the Main Library (Item 11 -A). The Estimate of Funds Required was $27,000 and was to be financed with Community Development Block Grant Funds. Only $24,909 was appropriated at the time of award of contract. It is necessary to appropriate $2,091 of the budgeted funds for the inspection and contingency costs. Recommendation It is recommended Council appropriate funds for the approved projects for inspection and contingency costs as follows: 1. Attorneys' Addition . . . . . . . . . . . . . . . $110,000 2. Highland Avenue Storm Drain Project . . . . . . . $ 20,000 3. Handicapped Restroom Facilities, Main Library . . $ 2,091 Prepared by: Stan Scholl Toivo Marjanen Reference: Contract No. 3458, Contract No. 3478 & Contract No. 3470 (CCS)