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HomeMy WebLinkAboutID2927-Mitchell-Park-Construction-Contract-Monthly-Report-7-23-12City of Palo Alto (ID # 2927) City Council Staff Report Report Type: Consent Calendar Meeting Date: 7/23/2012 July 23, 2012 Page 1 of 8 (ID # 2927) Summary Title: Mitchell Park Construction Contract Monthly Report Title: Submittal of Mitchell Park Library and Community Center Bi-Monthly Construction Contract Report From:City Manager Lead Department: Public Works Recommendation Staff recommends that Council: 1)Accept this update on the Mitchell Park Library and Community Center (MPL&CC) construction project; and 2)Direct staff to continue to submit bi-monthly reports to Council and to take related actions which Council may direct. Executive Summary The MPL&CC construction is approximately 74%complete (based on expenditures)and it is anticipated that the three-building complex will be open to the public in the Spring of 2013. Two major milestones (“dry-in” and “start of raised flooring”) have been accomplished since the last bi-monthly Report. Another major milestone (“start of ceiling”) is scheduled to occur on July 25,2012 and will be addressed in the next bi-monthly Report, as will be the “permanent power” milestone scheduled for August 9, 2012. Costs have increased above the bid amount partially due to building complexities and partially due to the performance of the City’s contractors. To date, a total increase (Construction Contract Change Orders)of $2,184,726 has been approved by the City, or approximately 9%above the base construction contract amount. The bid amount was approximately 24% below the City Engineer’s estimate and Council has authorized a maximum increase of 20% above the bid amount in July 23, 2012 Page 2 of 8 (ID # 2927) Change Orders.Thus,the project remains below budget, despite the unforeseen costs. Background At 56,000 square feet, MPL&CC is the City's largest construction project in four decades. Inside the state-of-the-art Library building,teens, children, and those just wanting a quiet space, will all have their own dedicated areas. The two- building Community Center complex will contain an expansive community room, kitchen, teen center, cafe,computer room and game room. The complex will be the City's model for an eco-friendly facility with extensive green roofs, solar water heating, night sky water cooling, photovoltaic panels, stormwater infiltration, and natural daylight utilization; all wired with a state-of-the-art data feedback and control system. On September 12, 2011,Council authorized an increase in change order authority and a ceiling for the MPL&CC construction contract from 10% to 20% to cover unanticipated construction costs. Council also directed staff to provide Council with a Monthly Report (subsequently modified to bi-monthly)on Change Orders with Flintco, the general contractor.Council also requested the City Attorney to provide additional confidential briefings regarding potential claims against other responsible parties.Additionally, Council also directed Staff to report on project milestones in the Bi-monthly Reports. Discussion Construction Progress On June 4, 2012, Council requested information on construction progress and set- backs since the last report,and milestones that staff expects will be reached by the next report. On June 15, 2012 a major milestone was achieved: “dry-in”of the 3-building complex. Dry-in means that the buildings are fully protected from the elements and that work can proceed on the interior that had to wait for this key accomplishment such as sheetrock installation which was awaiting dry-in. The second major milestone achieved since the last Bi-monthly Report was “start of raised flooring”. The raised flooring is a major feature of Building A (the Library) and is in the “critical path” for completion of other tasks. Piping and much of the building’s heating system rests on the concrete subfloor and is then covered by July 23, 2012 Page 3 of 8 (ID # 2927) the raised floor two feet higher.The flooring subcontractor started this installation on June 25,2012. Despite these very important accomplishments, not all has gone smoothly. Not all of the windows arrived on schedule and plastic sheeting had to be used to achieve dry-in for certain areas. Certain large sliding glass doors did not match the contract specifications and had to be replaced. Other components were poorly installed and had to be re-done.An incorrect mix of base stucco was used in certain areas, and cracking has occurred. Many corrections to mechanical, electrical and plumbing work beneath the raised flooring were not completed before 6/25/12, and floor panels are being temporarily removed to complete this work and conduct inspections. All of these problems were detected by the City’s Construction Manager (Turner) and the Contractor is being required to correct at no cost to the City. Sub-standard work will not be accepted. However,these corrections cause delays in the work of the next subcontractor and some could cause a delay in a critical path item and further delay the project. City staff is proactively working with the General Contractor and City consultants to avoid delay while not compromising quality. Looking ahead to the next Bi-monthly Report, the key milestone will be to “begin ceiling installation on July 25, 2012.This is a critical milestone because it means that all of the mechanical, electrical and plumbing equipment at the top of the 3- building complex will be installed, inspected, corrected, and re-inspected to ensure that it has passed its inspections.It will follow “start sheetrock”and “start raised flooring”, meaning that essentially all of the rough mechanical,electrical, and plumbing will now be covered up. Staff will report on this phase in the next Bi-monthly Report.Staff will also report on the August 9, 2012 “permanent power” milestone. Having permanent power is critical because it will allow operation of mechanical systems required for the next key steps. Approved Construction Contract Change Orders To date, 17 change orders have been approved for a total amount of $2,184,726. This amount constitutes approximately 9%of the base construction contract amount. Since the last Bi-monthly Report, there have been three additional Change Orders issued. Council has authorized change orders up to 20% of the base contract amount;leaving about 11% remaining. A breakdown of the change orders and the key components of each are contained in Table 1 listed below with July 23, 2012 Page 4 of 8 (ID # 2927) a brief description of each. Please recognize that change orders can include reductions and credits as well as new costs. You will see this, for example, reflected in Change Order #5 in Table 1 below. The shaded change orders have been issued since the last Bi-monthly report. Table 1 Change Order Amount Change Order Summary 1 $41,725 Eight extra work items including the pruning of trees, clean-up of the old building, and removing conduit found during site clearing and grading. 2 $33,102 Four extra work items including the rerouting of a storm drain around tree roots and the addition of a new manhole that the drawings showed being present but wasn’t. 3 $215,501 10 extra work items including an adjustment needed due to tree root interference, an upgrade in wall insulation capability, and design coordination needed for steel installation. 4 $242,754 11 extra work items including the installation of dowels at additional locations, the installation of thicker glass railings to increase stability, increased gas transmission line coordination, and extra concrete water protection. 5 $4,436 24 extra work items including an extra light fixture cost, fire safety drawing coordination, and a variety of additional required supplies totaling $70,536 minus credit given for three of the 24 work items including spare fixtures no longer required and reimbursed City of Palo Alto dump fees totaling $66,100. 6 $25,123 Seven extra work items including additional gas main protection, curb strengthening, and deck support for the Building A green roof. July 23, 2012 Page 5 of 8 (ID # 2927) 7 $74,304 19 extra work items including HVAC driven floor adjustments, electrical system adjustments, data cable rerouting, and a new load break cabinet totaling $109,965 minus credit given for two of the 19 work items including stones for the Arch provided by the artist and value engineering totaling $35,661. 8 $385,251 10 extra work items including additional fill, perforated metal panel ceiling work, various waterproofing, and conduit. 9 $195,706 18 extra work items including multiple curb installations, a basketball court slab, and an art sculpture foundation. 10 $78,514 18 extra work items including a Flintco field staff supplement, waterproofing, plumbing and electrical system alterations, and tree protection measures totaling $79,226 minus credit given for one of the 18 work items identified as plumbing fixture changes totaling $712. 11 $224,662 14 extra work items including beam strengthening, interior & exterior roof tank pipe supports, electric vehicle chargers, load break cabinet bollards, and additional steel. 12 $20,347 Seven extra work items including A/V work, electrical changes, and a roof access ladder. 13 $80,721 13 extra work items including metal stud framing, light fixtures, and miscellaneous electrical work. 14 $54,028 Five extra work items including a thickened roof edge, equipment curbs, a Building A ramp, signage support, and a book drop. 15 $176,586 12 extra work items including additional lighting, electrical work, soil for silva cells & planting areas, and HVAC work. 16 $53,256 Four extra work items including traffic signal modifications, construction recovery costs, and a tube steel base plate modification. July 23, 2012 Page 6 of 8 (ID # 2927) 17 $278,710 Five extra work items including tube steel and supplemental exterior wall steel revisions. TOTAL $2,184,726 TOTAL CO’s 1-17 ***For further information about each of the change orders see the attached corresponding Contract Change Order Scopes of Work (Attachment A). Change order requests submitted by the contractor are typically bundled together and summarized in one single change order. On September 12, 2011,Council further directed staff to submit any change order request which exceeds $85,000 to Council for approval. Staff is interpreting this to mean an individual change order line item more than $85,000. (You may note over the course of a period of time a number of on-site decisions are made, in order to not slow the project down, which when complied later can add up to more than $85,000). (Bundled Change Order 11, for example, totals $224,662, but includes a series of change orders, none of which exceeds $85,000).Council has approved one Change Order to date (Change Order # 17)which contained line items exceeding & 85,000). Related Council Directives for the Bimonthly Report Council further directed that staff report to Council on oversight activities. Therefore, attached is the most recent Library Bond Oversight Committee agenda (Attachment B)and Library Bond Oversight Committee minutes (Attachment C). On October 17, 2011, Council requested information on two other related topics and these are addressed below. 1)Expenditures for New Consultants The City Attorney’s Office has hired the following consultants to assist with the review of construction costs requested by Council. The table below shows the amount encumbered and the amount spent to date. In September, the City Attorney’s office expects to seek Council authority to increase the legal counsel budget to gear up for a mid-project dispute resolution process. Contract Amount Amount Expended ZFA Structural Engineers $25,000 $19,581 Legal Counsel (Jarvis Fay)$75,000 $58,362 Reidinger Consulting (Scheduling) $85,000 $72,327 July 23, 2012 Page 7 of 8 (ID # 2927) Legal Counsel (Otis & Iriki) $85,000 $0 2)Outstanding Change Orders Proposed by the Construction Contractor (Flintco) In addition to knowing the amount of the Change Orders approved to date by the City (above), Council members asked the value of the outstanding change orders proposed by Flintco but not yet approved or rejected. This information is contained in Attachment D. The first graph on Attachment D shows both Potential Change Orders (PCOs) (which is an internal list compiled by the City’s construction manager of certain work items that could eventually result in extra work claims)and actual Change Order Requests (CORs),a subset of the PCOs, which have been submitted by Flintco to date. All CORs were temporarily retracted by Flintco with the stated intention of modifying them. The City has informed Flintco that its retraction may jeopardize the ability of the City to act on these CORs. Due to the failure of Flintco to meet its self-imposed deadlines for resubmittal of the CORs, the City has resumed issuance of Unilateral Change Orders, in order to meet its contract obligations to pay Flintco for Extra Work.Change Orders 15, 16 and 17 have been issued since the last Bi-monthly Report and since Flintco failed to meet its own resubmittal deadlines. The latest Bi-monthly Report concerning all Library Projects (“Palo Alto Library Projects”) is included as Attachment E. In this update staff has also included a Mitchell Park Library Cost Comparison Table (Attachment F) that shows the construction cost of this project in comparison to other recent projects the City has done. Additionally, the Mitchell Park Library Cost Comparison Table shows the contingencies approved and used for each of those projects to help put the 20% contingency fund approved for this project in context relative to what has been approved in the past. Resource Impact There are no resource impacts associated with providing the bi-monthly reports to Council. The approved change orders are within the Capital Improvement Program Project (CIP)Budget PE-09006 for the MPL&CC project. July 23, 2012 Page 8 of 8 (ID # 2927) Policy Implications There are no policy implications in providing the monthly reports to Council. Environmental Review Providing monthly reports on this topic to Council does not constitute a project under the California Environmental Quality Act (CEQA). Attachments: ·A -MPL COs # 1-17 (PDF) ·B -LBOC Agenda_7-24-2012 (PDF) ·C -Final LBOC Minutes_1-24-2012 (PDF) ·D -MPL Financial Charts (PDF) ·E -PAL Monthly Report -May and June 2012 (PDF) ·F -MPL Cost Comparision Table_4-2012 (PDF) Prepared By:Richard Hackmann, Department Head:J. Michael Sartor, Director City Manager Approval: ____________________________________ James Keene, City Manager S:/pwd/eng/kb projects/cips/library/meetings/bond Agenda Library Bond Oversight Committee Quarterly Meeting July 24, 2012 7th floor conference room 4:00 p.m. – 5:30 p.m. Committee Members: James Schmidt (Chair), Sandra Hirsh (Vice-Chair), John Melton, Dena Mossar, Alice Smith Staff: (Public Works) Brad Eggleston, Phil Bobel, Debra Jacobs, (Library) Monique leConge; (Administrative Services) Joe Saccio, Tarun Narayan, (Auditor) Jim Pelletier, (Attorney) Melissa Tronquet Others: (Turner Construction Management) Greg Smith ROLL CALL ORAL COMMUNICATIONS APPROVAL OF MINUTES – April 24, 2012 AGENDA REVIEW & REVISIONS UNFINISHED BUSINESS 1. DISCUSSION – Construction Progress (Greg Smith) a. Mitchell Park Library & Community Center b. Temporary Main Library 2. DISCUSSION – Design Progress (Phil Bobel) a. Main Library NEW BUSINESS 3. DISCUSSION – Update on reconciliation of Main Library costs (Phil Bobel) 4. DISCUSSION -- Draft Financial Report Summary from Administrative Services (Tarun Narayan) a. Expenditures to date – summary spreadsheet 5. ACTION – Approval of Quarterly Report to Finance Committee S:/pwd/eng/kb projects/cips/library/meetings/bond 6. Next Steps a. Next meeting: October 23, 2012 S:/pwd/eng/kb projects/cips/library/meetings/bond Minutes Library Bond Oversight Committee meeting Quarterly Meeting January 24, 2012 7th floor conference room 4:00 p.m. – 5:30 p.m. Committee Members: Dena Mossar, James Schmidt (Chair), Alice Smith, Sandra Hirsh (Vice-Chair), John Melton Staff: (Public Works) Phil Bobel, Karen Bengard, (Library) Cornelia Van Aken; (Administrative Services) Joe Saccio, Tarun Narayan, (Auditor) Jim Pelletier, Ian Hagerman (Attorney) Melissa Tronquet Others: (Turner Construction Management) Greg Smith ROLL CALL 4:00 Quorum Absent: Mossar ORAL COMMUNICATIONS None APPROVAL OF MINUTES – October 25, 2011 Unanimous AGENDA REVIEW & REVISIONS No Changes UNFINISHED BUSINESS 1. DISCUSSION – Construction Progress (Greg Smith) a. Mitchell Park Library & Community Center Greg distributed copies of the Nov/Dec “Palo Alto Library Projects Progress Report”. Progress was slow if you viewed the outside of the building but there is also significant work that has been done on the interior. Contractor’s estimated completion is Dec 2012. It will take library staff 2-3 months after completion to move in books and equipment and test procedures. b. Temporary Main Library Temp library will be in auditorium of Art Center, estimated completion in August 2012. Will not be opened (except to Art Center uses) until Main Library is ready to close. Main Library will not close for construction until Mitchell Library is ready for use. S:/pwd/eng/kb projects/cips/library/meetings/bond 2. DISCUSSION – Design Progress (Karen Bengard) a. Main Library Council meeting on integration of Main/Art Center has been moved to March 5th. Main point of controversy is the driveway ‘connector’ piece that will impact some of the garden spots. Construction on the Main Library cannot start until the new Mitchell Library is complete and the staff from Main moved into Mitchell. Assuming Mitchell is completed in December 2012, construction on Main could start in Feb/March 2013. Construction duration on Main is 1.5 years. NEW BUSINESS 3. DISCUSSION – Outside Auditor’s Report (Ian Hagerman) Auditor distributed copies of report from “outside auditor”, MGO CPA firm. Outside auditor’s report was provided; it had been approved by the Finance Committee by 3- 1. No significant issues found; minor issue of $400 in spending that was mis- classified as bondable and the use of financial advisors whose contracts has expired. Auditor will request policy enhancements and clarifications. Auditor’s workplan is on website. 4. DISCUSSION – Timing of Main Library bond issuance There was a discussion of the timing of the Main Library bond. Tarun and Joe felt that they would need a few months prior to issuance to get a final construction cost estimate. Karen Bengard felt that it might be beneficial to ask for the remaining funds up to the $76 million bond limit. No decision needed to be made at this point, so discussion will continue as more up-to-date cost estimates for Main and Mitchell are known. 5. DISCUSSION -- Draft Financial Report Summary from Administrative Services (Tarun Narayan) a. Expenditures to date – summary spreadsheet Spreadsheet distributed. Discrepancy (of about $419K) with Greg Smith/Turner’s worksheet was because Turner’s reflects more up-to-date information. Tarun was requested to remove schedule information from the spreadsheet as it was outdated and is shown on other locations such as the “Palo Alto Library Projects, Monthly Progress Report” prepared by Turner. 6. ACTION – Approval of Quarterly Report to Finance Committee Jim was not aware if LBOC item has been agendized or whether he needs to appear in person to present findings. It was recalled that the Finance Committee had requested an in-person appearance by the LBOC Chair. Karen will investigate requirements and ask Debra Jacobs to draft cover letter for the report. 7. DISCUSSION– Mitchell Park Library & Community Center contingency issue Phil Bobel discussed (in general) ongoing legal issues related to the MPLCC. He attends closed session to brief Council on proposed Change Order costs. It was explained that the contingency amount was increased from the original 10 percent to the current 20 percent, and that the project is within budget. S:/pwd/eng/kb projects/cips/library/meetings/bond 8. Next Steps a. Next meeting: April 24, 2012 $1 $2 $3 $4 $5 $6 $7 $8 Co s t $0 1,000,000 2,000,000 3,000,000 4,000,000 5,000,000 6,000,000 7,000,000 8,000,000 Mitcchell Park L P Library Ap Poten Percent Com pproved Ch ntial Chan   mpletion hange Orde ge Orders ers (CO's) (PCO's) and Outsttanding App Outs Flint 10% 20% proved CO's standing PC tco COR's % Contingenc % Contingenc     CO's cy cy Revised 11/10/11 4.418 (DT) 5.212 (DT) 4 (DT) $41.36M (Mitchell) $49.043M (Mitchell) $50M (Mitchell) $21.683M * (Main) $18M (Main) $18M (Main) 1.62 (Other) 3.745 (Other) 4 (Other) Cu r r e n t P r o j e c t i o n E n gin e e r ' s E s t i m a t e Bo n d E l e c t i o n Es t i m a t e Dollars (Millions) Library Bond Fund Utilization Projections (June 2012) (Dollars in Millions) Mitchell Park Library Main Library Temporary Libraries & Bond Costs Series5 $69.08M $76M *The Main Library Projection was increased following Council approval on July 25, 2011 (Staff Report #1438) of approximately $1.7M of design amendments and future building improvements related to deferred maintenance, code upgrades and service enhancements. Palo Alto Library Projects Bi-Monthly Progress Report May - June 2012 Mitchell Park Library & Community Center Main Library Mitchell Park Main Entry Table of Contents Mitchell Park Library  Status Report  Management Summary  Action Items  Schedule Milestones Main Library  Status Report  Management Summary Library Closure Plan Financial Summary Mitchell Park Library & Community Center 3700 Middlefield Road, Palo Alto The new Mitchell Park Library and Community Center is a highly sustainable joint-use facility that will be a vibrant destination for civic, cultural, social, educational, and recreational activities. The new center, which will replace undersized and aged facilities, is made possible through Measure N and the strong partnership between the city and the community. During construction, temporary library and teen center facilities are available at the Cubberley Community Center. Library Roofing Started WEB CAM LINK: http://173.164.239.206/view/viewer_index.shtml May - June 2012 PROJECT CONSTRUCTION CONSTRUCTION BEGAN: September 2010 ANTICIPATED OPENING: Spring 2013 PROJECT TEAM OWNER: City of Palo Alto Public Works (650) 329-2295 ARCHITECT: Group 4 Architecture, Research + Planning Inc. South San Francisco, CA (650) 871-0709 GENERAL CONTRACTOR: Flintco Pacific, Inc. Roseville, CA (916) 757-1000 CONSTRUCTION MANAGER: Turner Construction Company San Jose, CA (408) 918-1600 FOR MORE INFORMATION www.cityofpaloalto.org/libraryprojects KEY ACCOMPLISHMENTS • Exterior Wall Dry in & Finishes • Plaster UPCOMING ACTIVITIES • Exterior Wall Finishes in Progress • Glass Installation nears Completion • Start of Drywall • Ceilings Library Curtain Wall System May - June 2012 Progress Photos Mitchell Park Library & Community Center Management Summary May - June 2012 Noteworthy Accomplishments • Dry-in Milestone achieved • Exterior wall dry-complete • Solar Hot Water and Vehicle Charger permits issued • Architects Supplemental Instructions completed plan check • Deferred submittals for library shelving and suspended ceiling completed plan check Current Project Challenges: • Processing the high volume of change documentation and providing direction ◊ Settle tube steel and exterior wall framing changes (Council approved) ◊ Settle waterproofing and sheet metal changes (Estimate complete) ◊ Significant number of new CORs to review • Submittals impacting material delivery and inspection (In progress but nothing completed) ◊ Photovoltaic systems need separate permits ◊ Deferred submittals for glass railings, elevators and need to complete plan check Safety • Public Safety is a priority outside the fence. No incidents reported to date • Attention is directed toward scaffold safety Quality Control • City & Special Inspectors re-inspect work several times ◊ Work is not always ready when inspection is requested ◊ Work does not consistently pass inspection ◊ Significant inspections need to pass before floors and walls can be covered up • Quality Control Observation Reports : 56 have been issued and 12 remain open • Glazing contractor is having difficulty meeting quality control standards ◊ 2 non-compliance notice issued for glazing Schedule: • New scheduling effort is focused on work to complete ◊ Contractor plans to ask for 1 year extension ◊ currently shows 9 months to complete. • Updates are not tied to baseline schedule. Track actual dates on the baseline schedule. Next Key Milestones: • Cover Walls – start Library 7/20 Teen Center 7/6 Community Center 7/6 • Ceilings - start Library 7/25 Teen Center 7/5 Community Center 7/17 • Permanent Power Library 8/9 Teen Center 11/21 Community Center 11/20 • Heat & A/C Online Library 9/14 Teen Center 12/21 Community Center 12/13 Mitchell Park Library & Community Center Schedule Milestones May - June 2012 Data Date 6/12/12 Activity ID Bldg-A Bldg-B Bldg-C Pad Certification 10/27/10 10/27/10 10/27/10 Foundation Complete 12/28/11 1/16/11 1/7/11 Frame & Place Slab on Grade 2/11/11 5/6/11 5/3/11 Top out Structural Steel Frame 5/31/11 4/15/11 5/12/11 2nd Floor Poured 4/16/11 X X Roof Poured 5/31/11 6/24/11 6/21/11 Frame Ext Walls EXT 4000 9/2/11 9/26/11 9/2/11 Building Dried In EXT 5555 6/8/12 6/8/12 6/8/12 Frame Interior Walls INT 1130 5/24/11 6/1/11 7/1/11 Insp - Wall rough in - OK drywall INT 2095/1100/2330 7/20/12 7/6/12 7/6/12 Insp - MEP overhead - OK ceiling ISP 1135/1110/2090 7/25/12 7/5/12 7/17/12 Casework Start Date MS 1050/1420 FIN1090 9/24/12 9/21/12 9/21/12 Ceiling Complete FIN 1120 10/22/12 10/26/12 10/11/12 Permanent Power EQU 2120/2010/2020 8/9/12 11/21/12 11/20/12 Heat & Air Conditioning Online EQU 1100/1090 9/14/12 12/21/12 12/13/12 Elevator Complete AEQU 1090 9/19/12 x x Final Clean MS 1070/1310/1440 12/6/12 11/12/12 11/20/12 Parking Paving Complete and Drive Entry's STE 1840 12/5/12 x x Substantial Completion PCO 1555/2555/3555 1/28/13 1/31/13 2/6/13 Certificate of Occupancy MS 1210/1270/1400 3/13/13 3/13/13 3/13/13 Building Air out and Commissioning complete EQU 1070 3/19/13 3/4/13 3/28/13 Date Main Library 1213 Newell Road, Palo Alto Exterior View May - June 2012 PROJECT CONSTRUCTION CONSTRUCTION STARTS: Summer 2013 ANTICIPATED OPENING: Fall 2014 PROJECT TEAM OWNER: City of Palo Alto Public Works (650) 329-2295 ARCHITECT: Group 4 Architecture, Research + Planning Inc. South San Francisco, CA (650) 871-0709 CONSTRUCTION MANAGER: TBD FOR MORE INFORMATION www.cityofpaloalto.org/libraryprojects KEY ACCOMPLSHMENTS • Council Approved o Scope Expansion o Connectivity with Art Center o Circulation at Community Gardens • Constructability Review UPCOMING ACTIVITIES • Construction Estimate Update • Plan Check Submittal The Palo Alto Main Library renovation and addition is in the final phase of design “Better Libraries for Palo Alto” projects, funded by the passage of Measure N by voters in 2008. The project incorporates upgrades to the historic building’s structural, electrical and mechanical systems while preserving the integrity of architect Edwards Durrell Stone’s iconic design. The new addition includes a program room and additional restrooms to extend the services of this heavily-used branch. The project targets LEED certification. Library Closure Plan May - June 2012 201 4 Main Library Opening to the Public in 2014 Downtown Library re-opened Mitchell Park Library and Community Center construction started, College Terrace Library re-opened Mitchell Park Library & Community Center Anticipated Public Public Opening in the Spring 2013 Main Library Closes for construction Mid 2013 201 0 201 1 201 2 201 3 April 2012 Mitchell Park Library Cost Comparison Table 1 Actual (Construction Cost) Definition: The total cost of construction. This figured is calculated my adding the construction contract amount to the construction contingency used. Project Name Construction Cost Contract Amount Contingency Contingency Used Actual1 Mitchell Park Library $24,365,000 $4,873,000 (20%) TBD TBD Alma Storm Drain Improvement $573,000 $57,300 (10%) $54,696 (9.54%) $627,696 Children’s Library $2,646,000 $317,520 (12%) $289,877 (10.96%) $2,935,877 College Terrace Library $1,365,988 $341,497 (25%) $224,658 (16.45%) $1,590,646 Downtown Library $2,500,000 $375,000 (15%) $375,000 (15%) $2,875,000 Greer Park $1,220,075 $122,008 (10%) $121,641 (9.97%) $1,341,716 Parking Lot (S/L/R) $22,535,000 $3,380,250 (15%) $2,372,415 (10.53%) $24,907,415 San Francisquito Pump Station $6,938,115 $693,812 (10%) $0 (0%) $6,778,636 Storm Drain Rehab (Phase IV) $144,000 $14,400 (10%) $14,396 (9.97%) $158,396