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HomeMy WebLinkAbout10/17/2000, C5 - CORPORATION YARD WAREHOUSE council Ontnher 17 '70M-1 j agenba uEpoat `"C5 CITY OF SAN LUIS OB 1 SPO '-� FROM: Michael McCluskey,Public Works Directov Prepared by: Bridget O.Fraser,Engineering Assistant SUBJECT: CORPORATION YARD WAREHOUSE CAO RECOMMENDATION: 1. Approve plans and specifications for"Corporation Yard Warehouse, Specification No. 99853" 2. Authorize staff to advertise for bids and authorize the CAO to award the contract if the lowest responsible bid plus contingencies is within budget. DISCUSSION: As part of the 1997-98 Financial Plan, Council approved the construction of a warehouse at the City's Corporation Yard. The warehouse was part of the original 1984 Corporation Yard plans but was deleted due to budget constraints. The warehouse is needed due to the premature deterioration of equipment from sunlight exposure and weather and the lack of proper storage for bulk items. The plans have been re-designed for a smaller structure, consisting of a 6000 square foot pre- engineered metal building flanked on three sides by an awning to provide approximately 20 covered parking spaces for trucks and equipment. The plans are currently being processed through the building department. The project will be advertised once the building permit has been obtained. CONCURRENCES: The Architectural Review Commission has reviewed and approved the plans for the proposed warehouse. FISCAL IMPACT: This project is included in the 1997/99 Financial Plan, Appendix B on Pages 226-228. Sources for the project budget are as follows: Fund General Water Sewer Total Design: $ 65,2 5 $16,500 , $16,500 $98,265. Construction 206 000 27 000 27 000 260,000 Management 10:000 0 0 10,000 Total $281,265 $43,500.00 43,500 , $368,265 As shown above there is $368,265 budgeted for this project. To date $9,976 has been used for design and soils test leaving an unencumbered balance of$358,289 available for construction and C5-1 Council Agenda Report—Corporation Yard Warehouse Page 2 inspection. The Engineer's Estimate is as follows: Construction $315,000 Inspection and Testing 10,000 Contingencies $33,289 Total $3589289 Upon award of a contract, a budget amendment request will be processed transferring the remaining funds in the design account to the construction account. Plans and Specifications are available for review in the Council Office. G:LCurrent Projects\BLDGS\99853 CY WarehouseLDocuments\5-Staff Reports\.99853 CAR Adv CY Warehouse.Doc C5-2