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overall CM at Risk contract. If approved at that time, construction is scheduled to commence on <br />June 14, 2007. <br />Completion of all phases of construction of the Project is anticipated for the summer of 2008. <br />FINANCIAL IMPACT: The kitchen design based upon the Kitchen Subcommittee input has <br />increased the scope of the kitchen that will increase the overall cost of that component by <br />approximately $150,000 over the $4,930,389 construction cost cited in the November 14, 2006 <br />abstract. The exact cost of these changes will be reflected in the final pricing assembled by <br />RBC. <br />The Board had previously authorized anot-to-exceed budget of $6,000,000, which was included <br />in the Debt Issuance Schedule presented during the September 14, 2006 work session ($4.5 <br />million/Senior Center, $1.5 million/Sportsplex). As a reminder, the project budget includes <br />owner responsibility items outside of construction, including, but not limited to, construction <br />materials testing, design fees, relocation expenses, teledata wiring, etc. The appropriate Project <br />Ordinance will be presented for Board approval at such time that pricing is complete and the CM <br />at Risk contract terms are finalized. <br />RECOMMENDATION(S): The Manager recommends that the Board receive and approve the <br />information presented; and direct staff to post the final floor plan at the Senior Centers and <br />Sportsplex; and authorize staff to work with Resolute Building Company as the CM at Risk, to <br />solicit bids in anticipation of a final Guaranteed Maximum Price contract for Board approval on <br />May 15, 2007. <br />