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(i.e. Monet sculpture, chair donor plaque, donor recognition wall), and the installation of <br /> furniture and fixtures for the Arts Center. O'Connor's scope of services was expanded <br /> to include the work on the transportation corridor. Their familiarity with the project and <br /> hands -on management over the last several years has ensured steady and efficient <br /> progress of the project. <br /> Project Budget <br /> The total estimated cost to design and construct the parking lot, plaza and garden area <br /> is approximately $2,467,082 and will be funded as noted in the "Financial Statement" <br /> section. With the transfer of $614,962 from the Firehouse Arts Center contingency to <br /> the Corridor CIP, and taking into account expenditures to date for various changes to <br /> Arts Center project, the proposed adjustments will leave approximately $328,783 in the <br /> this project's contingency budget. Staff believes this amount will adequately cover the <br /> Arts Center project to completion. A detailed expenditure breakdown of all costs for <br /> both projects will be provided upon final acceptance of the project by City Council. <br /> Submitted by: Fiscal Review: Approv by: <br /> � ulie Yu n -Miu Emil la gner Nelson Fialho <br /> ssista City Manager Director of Finance City Manager <br /> Attachments: <br /> 1. Amendments #1 and #2 with MacKay and Somps <br /> 2. Amendment #2 with ELS Architecture <br /> 3. Amendment #1 with O'Connor Management, Inc. <br /> 4. Change Order No. 18 to the W.A. Thomas and Company construction contract <br /> 5. Project Budget <br /> 6. Transportation Corridor Site Plan <br /> Page 5 of 5 <br />