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<br /> Appropriated for this project:
<br /> Current FY 2018-19 FY 2018-19
<br /> FY 2018-19 Amendment Revised
<br /> Northern Human Services
<br /> Center/Cedar Grove $3,715,771 ($66,800) $3,648,971
<br /> Community Center Project
<br /> Total Costs $3,715,771 ($66,800) $3,648,971
<br /> Philip Nick Waters Emergency Services Building Remediation Project($2,478,459) -
<br /> Project#10068 (New)
<br /> Revenues for this project:
<br /> Current FY 2018-19 FY 2018-19
<br /> FY 2018-19 Amendment Revised
<br /> Alternative Financing — From
<br /> $0 $549,450 $549,450
<br /> Repurposed Projects
<br /> Alternative Financing - New $1,846,209 $1,846,209
<br /> From General Fund — From
<br /> Repurposed Projects $0 $82,800 $82,800
<br /> Total Project Funding $0 $2,478,459 $2,478,459
<br /> Appropriated for this project:
<br /> Current FY 2018-19 FY 2018-19
<br /> FY 2018-19 Amendment Revised
<br /> Phillip Nick Waters Emergency
<br /> Services Building Remediation $0 $2,478,459 $2,478,459
<br /> Project
<br /> Total Costs $0 $2,478,459 $2,478,459
<br /> FINANCIAL IMPACT: The construction contract with Bar Construction Company, Inc. is a not
<br /> to exceed amount of $1,412,855. The total cost of project, including professional services,
<br /> construction services, and contingency costs, is $2,478,459. Reallocations of the existing
<br /> projects described above totaling $632,250, as well as new financing of $1,846,209, will be used
<br /> for this project.
<br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable
<br /> to this item.
<br /> • GOAL: CREATE A SAFE COMMUNITY AND
<br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang
<br /> activity, substance abuse and domestic violence.
<br /> • ENABLE FULL CIVIC PARTICIPATION
<br /> Ensure that Orange County residents are able to engage government through voting and
<br /> volunteering by eliminating disparities in participation and barriers to participation.
<br /> Remediating and repairing the Philip Nick Waters Emergency Services building will create a
<br /> safe working environment for staff.
<br /> RECOMMENDATION(S): The Manager recommends that the Board:
<br /> 1. To approve the formal bid received and authorize the Chair to execute a construction
<br /> contract with Bar Construction Company, Inc., in the amount of $1,412,855 to remediate,
<br /> repair, and reconstruct the Phillip Nick Waters Emergency Services building, and
<br /> 2. Approve Budget Amendment #5-A, described above, that reallocates funds from existing
<br /> capital projects, as well as approve new financing for this unexpected capital project.
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