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HomeMy WebLinkAboutAGENDA REPORT 2005 1005 CC REG ITEM 09FITEM 9 • F CITY OF MOORPARK, CALIFORNIA City Council Meeting ®f JO�o3,�005 ACTION: a�• �ev► — r _ �c�arJ MOORPARK CITY COUNCIL -a AGENDA REPORT BY: me---,— TO: The Honorable City Council FROM: Kenneth C. Gilbert, Director of Public Works DATE: September 22, 2005 (Council Meeting 10- 05 -05) SUBJECT: Consider Awarding a Contract for the Construction of the New Corporate Yard and Resolution Amending the FY 2005/06 Budget to Increase the Funding for the Project DISCUSSION A. Background • In December of 2002, the City Council retained an architect to prepare the design for the City's new maintenance facility. The project is to be constructed on property located adjacent to the Caltrans Maintenance Yard, at the east end of Fitch Avenue (see Exhibit 1). • In June and again in August of 2003, the City Council reviewed and approved preliminary design concepts for the project. • In April of 2004, the City Council approved the final conceptual design. • In May of 2004, the City Council approved a change to the design for the north fence. • In June of 2004, the City Council approved the Negative Declaration for the project. • With the adoption of the FY 2004/05 Budget in June of 2004, the City Council approved total funding of the project from the Endowment Fund and authorized reimbursement of prior year costs to the Gas Tax Fund and the Moorpark Redevelopment Agency. • In January of 2005, notices were published requesting qualified firms to prepare and submit Pre - Qualification application packages to the City for review and evaluation. • The initial Pre - Qualification process was completed in March of 2005. • In April of 2005, the City Council approved the project plans and specifications and authorized staff to invite bids from the list of pre - qualified contractors. CorpYard_awd4_0510 0 0 ® 3 4 5 Corporation Yard: Award of Contract October 5, 2005 Page 2 • Bids were received on May 19. • Bid results were presented to the City Council on June 1. The City Council continued the matter for two (2) weeks to allow staff time to investigate and evaluate options with regard to certain bid irregularities. • On June 15 the City Council rejected all bids and directed staff to: 1) re -open the bidder pre - qualification process to new firms; 2) administer a second bidder pre - qualification process; 3) have the project architect revise the plans and specifications to incorporate certain needed non - substantive revisions; 4) print new plans and specifications; and 5) invite the revised list of pre - qualified firms to prepare and present bids for the construction of the project. B. Maintenance Functions The maintenance functions to be Yard are generally defined and as Exhibit 2. C. Conceptual Design located at the new Corporation described in the list attached Plans and diagrams depicting the approved conceptual design are attached as Exhibit 3. The various components of the project are generally summarized in the list attached as Exhibit 4. D. Pre - Qualification of Contractors The second round of pre - qualification produced two additional firms. The Pre - Qualified firms are listed as follows: _ ._...,- -....- -- .... - -... ___ _ ___ - ._...._._._...._._.__....._._. ---.._.__.........----.----.. ......_--- ..................._. _...._.................. .._.__ ..._........................... Firm I Location • L. A. Contractors ----..._._._........._ ........... .._ ....... _._..._.__......__... - ...... .... - - -- • S. C. Anderson CorpYard awd4 0510 North Hollywoo Bakersfield 000346 Corporation Yard: Award of Contract October 5, 2005 Page 3 E. No Add / Deduct Alternates The prior bid documents included the Alternates: a. Structure No. 1: Construction north line of the property equipment from the weather. b. Fire Alarm System: Installatior. within the main building. following Add of a structure along the to protect vehicles and of a Fire Alarm System During the City Council's consideration of bids received last June, it determined that the above listed items be included in the scope of work of the project. For this reason (and in order to eliminate the confusion associated with determining the basis of award for a project with add alternates) the above components were not segregated as Add Alternates, but were included in the scope of work for the Lump Sum bid amount. F. Bid Results Bids for the subject September 20, 2005. attached as follows: I. .... _ .... _ .......... _ ... _._ ............ ..........._..._..._..._.-........__......._. _..._..._......_._.........._._ . !Bidder Soltec Pacific ..._.........._... ............ _......... ...._.........__....._._..... -- ....... - ..... - ......... _......... L. A. Contractors tStaples- Construction _..---- -..... -- -- -- ... ,Woodcliff Coro. project were received and tabulated on A summary of the bids received are Amount 5, 542 .. . . . . . . ..... . .......... .. .... _...._5 .. 5, 981 6, 152 Note: Soltec Pacific was the lowest responsible /responsive bidder last June. A comparison of their recent bid to the one presented last June, is as follows: _ ... ........._._....__._..__...._.......-- Soltec Pacific Bid Amount ($) September Bid 5,542,000.00 Less June Bid (5,442,000.00) Including Bid Alternates Increase 100,000.00 G. Project Cost Estimate As previously discussed, the Architect's estimate for the project was about $4.15 million. It is the view of staff that this difference is due to a number of factors including the following: • the Architect's estimate is slightly low; • the cost of materials worldwide (especially concrete and steel) has gone up and is difficult to predict; and • there is currently a high demand in the construction CorpYard awd4 0510 0004247 Corporation Yard: Award of Contract October 5, 2005 Page 4 industry causing prices to rise. H. Fiscal Impact 1. Project Cost Estimate: preliminary estimate of Element 9601 - Design 9610 - Land Acquisition Construction Contingency (10 %) 19620 - Constr. Total 9650 - Inspection IL ........... - -Total Note -- A: See Section H- Based on the recommended action, a total project costs is as follows: Estimated Cost Notes 450,000 920,793 A 5,542,000 554,200 6,096,200 j 280,000 7,746,993 2. Design Cost Detail: Current anticipated total design costs are summarized as follows: -- _ ... _ ... _ ......... ............ _--- ......... _-- ....................... Design Cost Detail -------- ........................ -- ._._... Estimate Architect 330,000 Subdivision Map 75,000 Printing / Publishing 5,436 Other Misc. Costs 3,000 Southern California Edison 6,510 Calleguas Fees 13,032 Waterworks District 17,022 450,000 3. Land Cost: It is anticipated that a portion of the prior years' land costs will be returned to the City when the west parcel is sold. A summary of the final actual land costs is as follows: Land Costs Estimated j Actual Prior Year Cost 920,792 1 Less Proceeds of Sale 400,000 Total Net Cost 520,_7.92 ....... _... - - ...._.- .__......_- _-. ...------ ........._...... - - - -;- -- ._...... -- ._.......... - Note A: There will be a future Budget amendment showing this reduction to the project budget, after the proceeds of sale are received. 4. Budget Re -Cap Sheet: Attached as Exhibit 5 is a chart summarizing the current status of the FY05 /06 Budget and the current total appropriations for the project. Said sheet also summarizes the Fund Transfer and proposed Budget amendment discussed herein. S. Construction Management (Inspection) Costs: The Budget amendment requested below includes additional funds anticipated to be required for construction management. CorpYard awd4 0510 MU Corporation Yard: Award of Contract October 5, 2005 Page 5 6. Budget Increase: It is recommended below that the City Council adopt a Resolution amending the Budget to fully fund the subject project at the current cost estimate. A summary of that Resolution is as follows: P r ojec t 8 04 1 . ...... . ..... . ... - . . ... . ... . . .... Revised FY05/06 Proposed FY05/06 1 Element Budget Change ($) Budget '9601 - Design 131,948 131,948 9620 - Construction 4,180,000 1,806,200 5,986,200 i 9650 - Inspection 182,840 70,000 252,840 Total 4,494,788 1,876,200 6,370,988 Plus Prior Year Cost 1,256,005 1,256,005 tal To Appropriations ...... . . ........... . . ............. . . . 5,750,793 1,876,200 7,626,993 1 7. Equipment / Furnishings Cost Estimate: In addition to the above Capital Project expenditures, the FY 05/06 Budget also includes funds budgeted in the Operations and Maintenance Budget [Division 8310: Street Maintenance] for the procurement of certain furniture and equipment. A summary - of that budget is as follows: - ------- ----- - ------- - ----- - --- . . . .. ........... . ............... . ....... . .......... . . ... . . . . . ... . . ............... Division 8310 FY05/06 iAccount Budget 12800.9502: Furniture 110,000 2800.9504: Equipment 50,000 2001.9504: Equipment 50,000 ..... ....... . .. . ..... . .......Total ... . .......... . ...... - 210.000 r'unC 2UU1: Traffic System Management Fi, u­-n--d'­­--""-­­--* ........................... The items required to be purchased include the following: CNG P um p Un it - - - - ------- Ice Machine, Refrigerator, Microwave Electric Vehicle Charging Unit Flarnable Storage Cabinet Office Furnishings Emergency Generator Window Treatments Security Systems ........................ . .; t......._.........---...... I.._......_...._._..__......... . ...... To be funded by . ....... Traffic *'*--,--, - -- -, -s- - System s* f-e-im" ............. M­a- n a"-g J .... e"-m--e'- Ht' .......... Fuln"'d [Fund 2001] 8. Total Project Cost Estimate: Total Project costs are summarized as follows: CorpYard-awd4-0510 "0 0 9 ............. Estimated Total Project Cost M Project 8041 7,626,993 Less Future Proceeds of Sale (400,000)! Plus Equipment and Furniture 210,000 . Total ................. . ......... — ...... . ...... . ...... . . . . .......... . . .................... . . - — 7,436,993 1 ---------- . ... . . ................ . ......... -- I CorpYard-awd4-0510 "0 0 9 Corporation Yard: Award of Contract October 5, 2005 Page 6 I. Administrative Actions If the recommended action is taken by the City Council, certain administrative actions will be undertaken by staff, including the following: • A construction contract agreement will be forwarded to the selected contractor for the construction of the project, for the contract price of $5,542,000.00. • When all contract documents are in order, the agreement will be executed by the City Manager. • A construction contingency of $554,200 (100) will be set aside for the project. J. Schedule It is anticipated that project construction will start in December and be completed in eleven (11) months. STAFF RECObMNDATION (ROLL CALL VOTE) 1. Approve the award of contract to Soltec- Pacific construction of the subject project and authorize Manager to execute all necessary contract documents. 2. Adopt the attached Resolution increasing the funding project. Attachments: Exhibit 1: Exhibit 2: Exhibit 3: Exhibit 4: Exhibit 5: Exhibit 6: CorpYard awd4 0510 Site Location Map List of Maintenance Functions Site Plan and Floor Plan List of Project Components Budget Summary Sheet Resolution for the the City for the 0005® /4d V i r-- RAi 2JA� E13 ioo o 16 r ,00' 4 UO � C n t5 w v 2 N f soof m m M � r Wr as P 2 Q N to g oP i 19 M ae � 47 FITCH ,p Troct 1266 -1 reversion to Sao oo� ocreoge Per 19491547 ` p Q 21 `II 20 S4 p 1.696Ac � h � M 0 0l 5.621 Ac Q n u Lot 5% I4 Ln /i.GB' I• - f 1 71 m I Previous AP. No's. 512 - 171 -01 av N /trough 512- 171 -15,17 fi 4 a• Ali C I u ie 0 L. IQ ae secoNo STREET Y a GIs � 0,00 .m i se -u077e •1:7f1 ItL�fT AVENUE Rs3 ;0 I sn�isYS" eol,00' 1 to �� Z 4 ro IM.4�' ieo.ot E13 ioo o 16 i 31Z I8 (IR) _ 0 � C n t5 ice u N f soof m \b. p g � r Wr N i N P 2 Q N to g oP i 19 M i; < 47 FITCH /5 �i Z AVENUE i 31Z I8 J 0 � � L- J9.17' u a ^% ! fy1 Y \b. p g I bo I• Q N to g oP i 19 M Ye •0 Sao oo� � h � M /5 �i Z 0 i 31Z I8 8 Qp lO.00' R `4 u 0 1► u a ^% ! ,,fII —'a.a� k ■4 a ^% \b. p , lJ.9T = F0 g oP i 19 M LOU 009"'s 4,, VA a ;_ ACT K, N ( ,-b.. Exhibit 2: Maintenance Functions Page 1 The following is a list of the maintenance and operation functions to be accommodated at the new Corporation Yard. A Public Works 1. Street Maintenance • Minor asphalt repair • Striping / stenciling • Traffic and Regulatory signs • Tree Limb lifting / Root Pruning • Sidewalk Repair • Roadside debris and weed removal • Storm drain maintenance 2. Parking Enforcement 3. Crossing Guard Supervision 4. Stormwater Quality Administration & Enforcement [portion] S. Fleet Maintenance (minor maintenance) 6. Graffiti abatement 7. Contract Services Administration: • Street sweeping • Traffic signal maintenance • Annual storm drain maintenance • Major vehicle maintenance and repair B Community Services 1. Landscape Maintenance • Parkway /median landscape maintenance • Park maintenance • Trees 2. Facilities maintenance • Minor repair • Janitorial 3. Vector Control 4. Animal Control S. Contract Services Administration: • Landscape / Irrigation Maintenance • Tree trimming / maintenance / removal • Facilities maintenance and repair • Janitorial • Transit Contract Administration • Refuse Franchise Administration CorpYard awd4 0510 ((�� $1 10lp�IQ i - ; - �urtwn -- --- ------ ------ -----J LOT PORTION -A- furn�x _ I awu.c n�naf EOA2 16 ORES ar nrt. i LOT PORTION AREA IO HE Sol I) on , I. (ASEO (NOT PART OF 1 ' - l AY maw ♦.� THIS PROJEC f) r•� xY�ct NN" MaTT 1 054 ACRE l —' 1. tp III 1 RM" MC p 1 w Ima" 1 f%mani A WON 1.0w ' - - -.. - -- - - - - - L7 i - - - -- - - - - - - - -- - - - - - - -- I - I I I I I DIAGRAMATIC SITE FUNCTION & EQUIPMENT PLAN rn MARTINEZ ARCHITECTS, INC. --- J' f w vow[ f r Min ".tER cw" M6 1 _ I— Al I r LOT PORTION "B 1 I I - I I I . I I I I I rn MARTINEZ ARCHITECTS, INC. --- J' A A.1 C 1 G.1 D.t D.Z E.i E.1 E.7 F rJ I I � u.Yl irk v� C> B _ _ =r _ _ — 1 -- i .p. ' _.__ —. —. —. — ._._._. __... —._._ .— ._._._ I I I 1 �• 81 I I 1 ' 1 Ac W 4 � ® 1 I a I I 1 I I O O O I •, 1 I _ ii .1.. l� _1 Y — YV' Il. '.r•/. p. f.r. . -r. 1 C` `- -- -------- -- - --- --- - - - - -- - -- p p 8- J -- %4a Ix wr ri1 'n � �° O � • � d r0o�v ® ❑ffi7 r - III Ysr OR) B i rYn 0,1 JJ1 d W ® ® ® p� O ® ® l7 ) 1II i L/ Q I I �/,�,, ooumll .n / 7 O (w) Y cw -- Cl m.oYm l0 O ® ® ® I L� (—] f O C L I U 1 II I F (Uu u u ® — O O O u 1 Y•- -------- -- ------------- ---------- - - - - -- � '} a I t�u1�ma I Id 1 cr -- G - - _ _. - -- - - - -- ------ - - - - -- -- —oY f FLOOR PLAN Q tit Fib J w t i MARTINEZ W ARCHITECTS, INC. D N' Exhibit 4: Description of Project Components Page 1 1. Site Plan: • Site Utilization: The final design calls for the development of 2.16 acres [Lot `A'] of the 4.19 acre site, for the Corporate Yard facility. • Expansion Area: The plan includes an area of about one acre (1 ac.) at the easterly end of the property [Lot `B'], to be held for possible needed future expansion. Interim uses for this area include temporary storage, rental to contractors and /or utility companies and construction staging for City construction contracts. Independent access to this area is provided along the south line of the property. • Material / Equipment / Vehicle Storage: Ample area has been provided for the outside storage. • Covered Parking [North Property Line]: The bid documents will include a Bid Deduct Alternate for the planned covered parking along the north property line. • Emergency Generator: The plans call for the installation of a generator to provide back -up electrical energy during a power outage. • Refuse Handling Area: Ramps to the large refuse bins will be provided to facilitate efficient handling of refuse and refuse bins. Bin covers and drains will be provided. • CNG Refueling: A Compressed Liquid Natural Gas re- fueling station will be provided. There will be no gasoline pumps on the site. • Electrical Charging Station: An electric vehicle re- charging station will also be provided. • Animal Containment: The plans call for construction of an animal containment facility. • Parking: Ample area has been provided for guest and employee parking. • Circulation: The site plans provides for good circulation in, through and out of the facility. • Landscaping: Landscaped areas will be provided. • Security: Two (2) security gates are planned for the yard, plus two (2) more for the south driveway. • Fencing: The plan calls for wrought iron fencing along the south, east and west lines of Lots A & B, and a block wall along the north line. A block wall is also to be constructed along the east side of the refuse handling area, with chain link separating the remainder of the line between the main yard (Lot `A') and the auxiliary yard (Lot `B'). • Grading /Drainage: Based on a drainage study prepared for the site, the finished floor elevation will be five and one -half feet (51-i�') higher than the elevation of the top of curb at the entry driveway. The site will be graded to convey flood water away from and around the building. CorpYard awd4 0510 Exhibit 4: Description of Project Components Page 2 • Storm Water Quality: Grassy swales will be constructed to filter pollutants from the site run -off. 2. Floor Plan: • Building Size - The floor area of the enclosed building will 9,456 square feet (sf), plus a covered parking and work area along the north side of the building of approximately 5,000 s.f. • Main Entry - The south side entry will serve the public and will also be used for employee access to and from the employee / guest parking area. • Security - The main entry door and the gates to the yard will be locked during business hours. There are no plans to have anyone work in the reception area. A door bell or telephone "ring -in" system will be provided to facilitate public access to City staff at this facility. • Public Counter - A public reception / waiting area will be provided. • Public Restroom - A "unisex" public restroom will be provided near the reception area. • Office Space - Office space has been provided for current personnel, with an office pool area suitable for use by future expansion, if needed. • Men's Restroom / Shower / Locker Room - A Men's Restroom / Shower / Locker room will be provided. • Women's Restroom / Shower Lockers - A storage room will be constructed in a way which will allow for easy conversion into a Women's Restroom / Shower / Locker room, should the need arise. • West Access - There will be a door at the west end of the building to provide access to and from the yard. • Covered Parking - Covered truck parking is provided along the north fagade of the building with locked storage units and access to inside storage and staging rooms. • Access to Truck Parking Area - An access hallway and door will be provided to parking area to facilitate easy re- stocking of trucks from the material storage areas. • Employee Break / Lunch Room - An employee meeting / break/ training room will be provided. • Meeting / Conference Room - A meeting / conference room will also be provided. • Animal Control / Vector Control - Facilities will be provided for this function, including office and lab space. • Auto Repair - The plan does not provide facilities for a major automotive maintenance function (vehicle lift, lube facilities, etc.) These functions are planned to continue to be provided by contract service. CorpYard— awd4_0510 0 0 © E 6 Exhibit 4: Description of Project Components Page 3 • Storage Rooms - Ample storage rooms will be provided. • Emergency Supply Storage - An emergency supply storage room is planned. This room could also be converted to other uses in the future, should the need arise. 3. Building Design: • Materials - The building will be constructed of masonry block and metal studs. • Roof Design - Components of the roof design include: Materials: "Raised- seam ", light weight, metal roof. Energy efficiency: Skylights and roof vents will be provided. Roof mounted equipment: Equipment will be screened from view from the street. Photo - Voltaic: The design will accommodate the possible future installation of photo- voltaic panels. • Colored Elevations - The color palate uses a mixture of red and tan concrete blocks, with a copper colored roof. CorpYard awd9 0510 CITY OF MOORPARK $1,256,005 $4,494,788 $o Exhibit: 5 $5,750,793 Capital Improvement Project Appropriations Fund 2800 2800 2904 2800 2800 Object Code 9601 1 9610 9610 9620 9650 Date: 09/28/05 Budget Re-Cap Sheet Proposed Revised Current _FY Budget $131,948, $0 $0 $6,096,200 $262,840 Previous Total Appropr. $450,001 $399,792 $521,000 $4,180,000 $200,000 Proposed Revised Total Approp. $450,001 $399,792 $621,000 $6,096,200 $280,000 Fiscal Year: FY 05/06 Department: Public Works Department: 8310 Project Title: Corporation Yard Project Number: 8041 Total Current A 3propriations Project Totals: $4,494,788 96,200 $6,490,988 $5,750,793 $7,746,993 Pro po sed Revised Funding Summa Fund 2800 2904 Fund Name Endowment MRA Total Prior Years' Expenses $735,005 $521,000 Total Prior Current FY Prior Budget Proposed Revised Total Ap prop. $7,225,993 $521,000 Object Account Years' Beginning Year Changes This Current FY Total Approp. Fund Code Description Expenses Budget FY Total Budget To Date 2800 9601 Desiqn $318,053 $131,948 $0 $131,948 $450,001 2800 9610 Land $399,792 $0 $0 $0 $399,792 2904 9610 Land $521,000 $0 $0 $0 $521,000 2800 9620 Construction $0 $4,180,000 $0 $4,180,000 $4,180,000 2800 9650. Inspection $17,160 $182,840 $0 $182,840 $900,000 Project Totals. $1,256,005 $4,494,788 $o $4,494,788 $5,750,793 Requested Budget Amendment Revised Total Appropriations Fund 2800 2800 2904 2800 2800 Object Code 9601 1 9610 9610 9620 9650 Account Description Design Land Land lConstruction lInspection Current FY Total Budget $131,948 $0 $0 $4,180,000 $182,840 Proposed Budget Channe $0 $0 $0 $1,916,200 $80,000 Proposed Revised Current _FY Budget $131,948, $0 $0 $6,096,200 $262,840 Previous Total Appropr. $450,001 $399,792 $521,000 $4,180,000 $200,000 Proposed Revised Total Approp. $450,001 $399,792 $621,000 $6,096,200 $280,000 Project Totals: $4,494,788 96,200 $6,490,988 $5,750,793 $7,746,993 Pro po sed Revised Funding Summa Fund 2800 2904 Fund Name Endowment MRA Total Prior Years' Expenses $735,005 $521,000 Current FY Beginning Year Budget $4,494,788 $0 Previously Approved Appropr. This _FY $0 $0, Proposed Additional Appropr. This Time $1,996,200 $0 Proposed Revised Total Ap prop. $7,225,993 $521,000 =roect To—tals: j $1,256,005 1 $4,494,788 $0 $1,996,200 $7,746.993 Exhibit 6 RESOLUTION NO. 2005- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FY 2005/06 BUDGET TO REVISE THE AMOUNTS OF THE APPROPRIATIONS AND BUDGET FOR PROJECT 8041: CORPORATION YARD [ENDOWMENT FUND (FUND 2800)] WHEREAS, on June 15, 2005, the City Council adopted the Budget for Fiscal Year 2005/06; and WHEREAS, a staff report has been presented to the City Council requesting approval of a budget increase in the aggregate amount of $1,996,200; and WHEREAS, Exhibit "A ", attached hereto and made a part hereof, describes said budget amendment and the resultant impacts to the budget line item(s). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That a Budget amendment in the aggregate increase of $1,996,200, as more particularly described in Exhibit "A ", is hereby approved. SECTION 3. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolutions. PASSED AND ADOPTED this 5th day of October, 2005. ATTEST: Patrick Hunter, Mayor Deborah S. Traffenstedt, City Clerk Attachment: Exhibit 'A': Budget Amendment Detail 001 C, �.5-a 9 Resolution No. 2005 - Exhibit "A" Revised Appropriations & Budget For Project 8041: Corporation Yard A. Fund Allocation C. Total Appropriations 00041--tGO FY 05/06 Years Total Account Number Budget Costs ($) 1 Appropriations —73-5,005 !2800.8310.8041.xxxx . .................................. .... . . ... ............. . . ....... . ....... . ..... . ....... $- - - - ------ 1 $ 7,225,997 2904.8310.8041.xxxx ......... . ..................... .... .. ... . ... . ............ ..... . . ............... . .......... . ........ . . ...... . . ....... . . ....... . ......... . ... _6,490,988 . $ 0 $ . . .......... . ............ . ................... .......................... 521,000 $ ... . ... ........................... ............ 521,000 .................................. ....... . . . . . . .................... . .... . ......... . ............. . ........... . . .... . ..... . . . ........ $ 6, 4 9 98 8 ... . ... . ............ $ 1, 25 6, 005 $ ......... . . . ... . ...... .......... ..................... . ....... . .... 7, 7�6, 993 . . . . . . . ....... . .. ......... ...... ... .............................. D. Distribution of Appropriations to Expense Accounts ...................... . . . . . . I..-..--- . . . . . .... . ...... . ....... Current ..... . .......... . . ......... - - - --------------- -- ---------- Subject . . . . . . .. .. ........... Revised FY 05/06 AppropriationI FY 05/06 !Account Number Budget / (Reduction) Budget j 2800. 8310. 8041. Design 131, 948 $ 0 $ 131,948 2800.831 .8041.9620: ...................... ....................... Const. $4,180,000 $1,9- 1--� ....... . ... 2--0-,*'0'*, .. .............................................. $6,096,200 8310.8041.9650: . _2800. ................................................... - .................. . . ......... ............ . ... Insp. $ 182,840_ .....___- 1 . . ................ .............. ... .. .... ....._$-- ._....___80 ,000 i . . . . ......... . ... . . ............ . . . . . ... . ........ ... . .............. . . .. . .. .............................. ... $ 262,840 ......................................................... . . ............................... . .......... . ........ ..... ... . . ......... . . . ...... .............. . .......... . ............. . ....... . ...... . . . . ................. . . ....... . . . ....... fotal Project i $4,494,788 $1,996,200 ........ . . . . ............ . .. . ....................... ............... $6, 490,988 . ...... ................. ................ Approved as to form: 00041--tGO