HomeMy WebLinkAbout1986-03-04; City Council; 8119-18; Carlsbad Safety and Service Center: Project Review & UpdateT301
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MTG 3/4/86
DEPT CM
' CARLSBAD SAFETY
CENTER - PROJECT
BUDGET UPDATE
AGEND^BILL ' <
AND SERVICE
REVIEW AND
DEPT. HD.
CITY ATTY
CITY MGFU
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Phase
Phase
Phase
I
II
III
ORIGINAL
PROPOSITION
9.00
4.60
1.60
CONTRACT
BUDGET
9.40
4.30
1.50
JULY 1986
REV. BUDGET
10.25
3.40
1.55
MARCH 1986
BUDGET
10.25
3.40
1.55
PROJECTED SEPT.
1986 BUDGET
10.25
3.40
1.55
Oz
I
RECOMMENDED ACTION:
City Council to receive report from staff and Construction
Manager on the status of the Carlsbad Safety and Service
Center.
ITEM EXPLANATION
Since the fall election of 1983 in which the Carlsbad Safety
and Service Center was approved with a budget of $15.2 million
dollars, the City has commenced with the first phase of
construction of that project including the construction of the
buildings specified in Phase I plus the improvement of the
total site.
Prior to this report, you were presented with a modified
budget for the total project as follows:
TOTAL 15.20 15.20 15.20 15.20 13.20
The attached report from your Construction Manager, the Koll
Company, shows you the progress of the project including the
awarded contracts, estimated total expenditures to date, and
balance available for the work to be completed.
Our best projections for the final cost of the first phase of
construction are that we will be within the revised budget
figure of 10.25 million dollars. We project completion of
first phase activities in September of 1986.
EXHIBIT
1. Koll Co. Progress Report No. 8
2. Summary of Estimated Construction Costs