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The project is being developed and constructed along the following timeline: <br />TASK PROPOSED <br />BEGINNING <br />DATE END BY <br />DATE <br />BOCC Action re: Dental Clinic Consolidation 9121/10 9/21/10 <br />Preparation of construction documents suitable for bidding the project <br />and submittin for re ulato a royal 9/22/10 11/29/10 <br />Biddin hase 12/8/10 12/29/10 <br />BOCC Action: Phase 2 Bid Award 1/20/11 1/20/11 <br />Phase !Construction - Building A (est. 90 day duration), Health Clinic <br />move 1/21/11 4/21/11 <br />Phase II Construction - Buildin Best. 45 da duration 4!21/11 6/5/11 <br />Dental move from Carr Mill 6/13/11 6/17/11 <br />FINANCIAL {MPACT: Deve{opment costs for this project are estimated at $1.47 million. This <br />estimate, developed by staff, CRZ and CostPlus Estimators, a third party estimating firm, <br />includes: design, construction, structural improvements, site improvements, all clinic equipment <br />and furniture, as well as a contingency to support costs of unforeseen conditions. <br />Adequate funding is available for the project within the Medicaid Maximization capital project <br />(#30012) and the Dental Equipment capital project (#30039). Requisite budget amendments <br />will be established simultaneous to the construction bid award scheduled for January 20, 2011. <br />RECOMMENDATION(S): The Manager recommends the Board review and approve the <br />project and the estimated project costs as presented. <br />