HomeMy WebLinkAbout05/29/2007, WS 1 - RECEIVED
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MEETING AGENDA 1 s MAY 2 9 2007
DATA f EM # i��s > LSLO CITY CLERK
San Luis Obispo Railroad Museum
Post Office Box 13260, San Luis Obispo, CA 93406-32
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San Luis Obispo City Council, City Manager,City Finance Director CLERlVORIG POLICE CHF
990 Palm St. DEPT HEADS REC DIR
San Luis Obispo,Ca. 93401 UTIL DIR. .
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On 5-24-07,at a city budget workshop meeting,you requested the San Luis Obispo G C Erec�-
Railroad Museum(SLORRM)present an estimated budget for completion of restoration
work on the city owned building, commonly known as the"Railroad.Freight house".
Please consider funding this long time city project,either now, if funds are available,or
at the mid-year review of the city budget.
The following items are identified in the order they should be accomplished. The intent
is for the safety of people and the security of the building. Each project should be built
upon the preceding one in a logical order. We have provided rough estimates for each
work item including where the museum members can contribute labor and materials.
We believe this will allow the structure to be complete and ready for occupancy,
followed by the application of the interior finishes and displays for the museum at
museum expense.
1. Connect Utilities(water,sewer,telephone and electricity). These utilities are
essential to providing protection to the structure to insure the installation of
sprinkler system and warning systems. They are also essential to further
construction and ultimate operation of the museum. $55,000.00
2. Provide handicapped and standard access including handrails along
platform. This will facilitate access to the interior for construction and interim
storage. $35,000.00
3. Install Fire and Security System. Installation protects and insure the building is
safe and secure even prior to occupancy. (Labor donated). $15,000.00
4. Patch and roll asphalt flooring. $3,000.00
5. Restrooms (handicapped accessible). With completion of this item,the use of
the museum will become possible and allow the initiation of various programs
and public displays (dependant on the SLORRM completion of the interior
furnishing and displays). $55,000.00
6. Heating system. $40,000.00
7. Interior electrical and communications system. $32,000.00
Total costs above $235,500.00
Contingency(10%) $ 23,550.00
BUDGET REQUEST- $2599050.00
Submitted by,
Brad LaRose, esiden
San Luis Obispo Railroad Museum
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MEETING AGENDA CACACA1YI-IN_III DIR
RECEIVED DATES/&?/ZITEM #� ATTORNEY -^e., PW D RFIRE HIEF
MAY 2 Q 2007 �CLERK/ORIG R POLICE CHF
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CENTRAL COAST HIGH SCHOOL HOCKEY LEAGUE
To: Mayor Dave Romero and San Luis Obispo City Council Members
From: Jim McNamara
League Director, Central Coast High School Hockey League
Date: May 24, 2007
Re: 2007-2009 Financial Plan
I would like to thank the Mayor,the City Council and City of San Luis Obispo staff for
the preliminary recommendation to fund capital improvements for the rink at Santa Rosa
Park. The rink has been a valuable community resource for the past 10 years,providing
recreational opportunities for youth and adult roller hockey players. It is currently used
by the YMCA youth and adult hockey leagues,the Sail-Luis Obispo high school club
team, Cal Poly's club teams,and recreational youth and adult hockey"players for pick up
and practice games.
On behalf of the high school league and as a coach and official/for YMCA hockey, I
strongly support the staff recommendation to expand and resurface the rink. As someone
who has been active in the sport for the past 15 years as a player, coach, referee and
league administrator, I would also like to offer my support to City staff in the design and
development of the final project to help make sure that rink meets standards set by USA
Hockey Inline and meets the needs of the hockey community in San Luis Obispo. I
would also like the'City to know that there are many who have offered to volunteer
assistance from everything from professional design and construction services to labor
and fundraising in the event that additional improvements are needed above those that
can be funded in the current proposed project.
Thank you gain for,your support!
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Central Coast High School Hockey League
1197 Farmhouse Lane, San Luis Obispo, CA 93401 * 805-431-4306