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10
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2019
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110519
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10
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11/1/2019 1:50:37 PM
Creation date
11/1/2019 1:50:34 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
11/5/2019
DESTRUCT DATE
15Y
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Attachment 1 <br /> LIBRARY OFFICE AND STORAGE SPACE REMODEL <br /> CIP NO. 17750 <br /> 10/23/19 <br /> Project Funding to Date Amount <br /> 2019-20 CIP Allocation- (Fund 221) $ 200,000 <br /> 2019-20 CIP Allocation- (Fund 222) $ 1,300,000 <br /> TOTAL FUNDING TO DATE $ 1,500,000 <br /> Expenditures to Date <br /> Bid Advertising- Bay Area News Group $ 157 <br /> Storage Shed-Austin Mohawk&Company $ 14,692 <br /> Design Services- Jeff Katz Architecture $ 85,105 <br /> TOTAL EXPENDITURES TO DATE $ 99,954 <br /> Estimated Remaining Project Expenditures <br /> Design Services and Contrucution Support- Jeff Katz Architecture $ 55,395 <br /> Storage Shed-Austin Mohawk& Company $ 49,501 <br /> CWS Construction Group Inc. $ 823,000 <br /> Construction Contingency(includes temp storage shed set up) $ 165,000 <br /> Furnishings Fixtures and Equipment $ 85,000 <br /> Misc. $ 25,000 <br /> TOTAL ESTIMATED REMAINING PROJECT EXPENDITURES $ 1,202,896 <br /> Estimated Other Expenditures <br /> Temporary Library Staff Offices $ 75,000 <br /> Moving $ 25,000 <br /> TOTAL ESTIMATED OTHER EXPENDITURES $ 100,000 <br /> TOTAL EXPENDITURES - TO DATE AND ESTIMATED $ 1,402,850 <br /> Remaining Funding Balance $ 97,150 <br />
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