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21457. The total cost of the project (including the additional scope of work) is estimated <br /> to stay within the $1.6 million-dollar budget. <br /> Schedule <br /> The proposed schedule for the project is as follows: <br /> Approval of Task Authorization February 1, 2022 <br /> Final Plans & Specifications April 12, 2022 <br /> Start of Construction: Summer 2022 <br /> End of Construction: Spring 2023 <br /> As envisioned, the storm drain outfall repairs will occur first, during the summer months. <br /> The repairs will be complete and in operation by the beginning of the wet season of 2022. <br /> The repaired storm drain outfalls will be available to serve the underdrain system during <br /> the wet weather. The underdrain discharge and pump system will be constructed over the <br /> winter when park use is lighter and be ready for service in spring 2023 when irrigation <br /> with recycled water resumes. <br /> Submitted by: Fisc Review: Approved by: <br /> tk- <br /> Stephen Kirkpatrick Tina Olson Brian Dolan <br /> Director of Engineering Director of Finance Interim City Manager <br /> Attachments: <br /> 1. Proposal from Pakpour Consulting Group for Budget Increase <br /> Page 4 of 4 <br />