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HomeMy WebLinkAboutR19-Redevelopment Agency - R~VELOPMENT AGENCY-~EST FOR o,MMISSION/COUNCIL Ac.:I.oN I From: GLENDA SAUL Subject: SUPPLEMENTAL FUND I NG FOR NICHOLSON PARK COMMUNITY CENTER '-"t: Redevelopment Agency Date: OCTOBER 28, 1985 Synopsis of Previous Commission/Council action: -In April, 1984, the Mayor and Common Council approved the amount of $30,000 for architectural and engineering services. -On May 23, 28, 30 and 31, 1985, the Mayor and Common Council considered funding for this project, but did not approved CDBG fundin~ for this purpose. -On May 31, 1985, the Mayor and Common Council appropriated $30,000 from the City FY 1985/86 CDBG appropriation to fund a recreation31 program at Nicholson Park over a three (3) year period ($10,000 per year). -On August 19, 1985, the Mayor and Common Council approved construction financing in the amount of $400,000 for Nicholson Park Coml'1untity Center. Recommended motion: (MAYOR AND COMMON COUNCil) ;,,-.~ Approve suppleme~tal funding in the amount of $25,000 to complete financing of the basic bid for construction of Nicholson Community Center. --- OR Approve supplemental funding in the amount of $48,809 which includes the basic bid plus additive:alternates 3, 4, 5, 6 and 10. ~~~ Signature Contact person: GLENDA SAUL Supporting data attached: YES, STAFF REPORT FUNDING REQUIREMENTS: Amount: $25,000 or 48,809 Contingency Phone: 383-5081 Ward: 3 Project: N/A Date: November 4. 1985 No adverse Impact on City: .p"-ncil Notes: --- Agenda Item No. fZ/1 - . CI{.:( OF SAN BERNARDCo - REQU~ FOR COUNCIL AC~N '-' ,--- ~ -- \..... 75.0264 STAFF REPORT On August 19, 1985, the Mayor and Common Council approved construction financing for Nicholson Park Community Center ($400,000) and authorized the Director of Public Works to advertise for bids. On October 22, 1985, bids were opened, with the low base bid being $372,406. When the base bid price is added to additional architectural and engineering costs, construction engineering and materials testing, a 1 1/2 " water meter and backflow prevention unit and contingencies, there is a shortfall of $25,000. When the above is added to additive alternates 3, 4, 5, 6 and 10, the additional cost is $48,809. Additive alternates 3, 4, 5, 6 and 10 include a wood ceiling, folding partition and glass above, quarry tile in lobby, carpet and a public address system. Approval of the base lid would require an additional $25,000 appropriation, leaving $362,167 in the CDBG Contingency Account. Whereas, approval of an additional appropriation of $48,809, would leave a balance of $338,358 in the CDBG Contingency Account. Staff recommends approval of supplemental funding for the basic bid plus additive alternates 3, 4, 5, 6 and 10 for a total supplemental appropriation of $48,809. 433L 10/85 - - /......, ,-... -' . ....,I. 118 Jan. 1984 -- REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO, CALIFORNIA DATE October 30, 1985 TO Mayor and Common Council FROM G1 enda Saul Executive Director, RDA SUBJECT CD8G CONTINGENCY ACCOUNT STATUS REPORT At a recent meetin9 of Councfl/COIIIIIission (SepteJlt>er 23, 1985), there was some discussion regarding the current status of the Agency's CDBG Contingency Account. Following is a SUllllllilry of the revenue sources for the account and the funding actions taken by the Mayor and Common Council: CDBG CONTINGENCY ACCOUNT REVENUE M/CC FUNDING ACTIONS I"'""" '- FY 84/85 Contingency Carry-over: FY 85/86 Contingency Allocation: Shared Housing Contingency Transfer: Metca 1 f SI te Improvements Payoff: $499,705 325,949 58,960 70,000 Nicholson Park COIIIIIunity Ctr: Option House: 80ys Cl ub: Street Resurfacing Richardson Field Lighting: City vs. Merlin Johnson (SCV218923) $400,000 21,500 40,000 35,000 38,000 38,279 $954,614 $572,779 As of today, the current balance In the FY 85/86 CDBG Contingency Account is $387,167, Please note that the FY 84/85 Contingency carry-over includes the $234,150 previously encumbered for the Valley Truck Farm Sewer Project and that the funds for the Metcalf Site Improvements were recently received. Sincerely, ~~~k/ Gl enda Saul Executive Director, RDA cc: Ken Henderson Lorraine Velarde <::: 8arbara Lindseth GS:KJH:lo:378L