HomeMy WebLinkAboutAGENDA REPORT 1990 0620 CC REG ITEM 08D • .v
MOORPARK ITEM
BERNARDO M. PEREZ PPa" _<<, STEVEN KUENY
Mayor °o City Manager
SCOTT MONTGOMERY •
r �9 CHERYL J. KANE
Mayor Pro Tern te�a►►alhai City Attorney
ELOISE BROWN iri'hrg• AA PATRICK RICHARDS,A.I.C.P.
Councilmember MOORPARK, CALIFORN • � ` ° Director of
CLINT HARPER, Ph.D. City Co ting 'o� "O Community Development
Councilmember of "F° O` R. DENNIS DEine ZEITr
PAUL W. LAWRASON,Jr. 1990City Engineer
Councilmember ACTION:_1a%` d JOHN V.GILLESPIE
LILLIAN KELLERMAN Chief of Police
City Clerk RICHARD T. HARE
City Treasurer
By
,�, . EMORANDUM
T0: The Honorable City Council
FROM: Phil Newhouse, Director of Community Services
DATE: June 14, 1990 4111)
SUBJECT: Consider The Senior Center Additions As Complete And
Authorize The City Clerk To File Notice Of Completion
This project consisted of the construction of 1258 sq. ft. of space:
a. kitchen 662 sq. ft.
b. restrooms 470 sq. ft.
c. office 126. sq. . ft,
Total 1258 sq. ft.
to an existing facility (Community Center Building) 2301 sq. ft. :
multi-purpose room 2186 sq. ft.
storage 115 sq. ft.
2301 sq. ft.
for a total combined area of 3559 sq. ft.
Funding appropriated for the project totaled $335,733.00 from the
following services:
Senior Center Bond Act $150,000.00
Community Park Funds 94,663.00
General Funds 71,070. 00
Transfer from Community Center --
Kitchen Upgrade 20,000. 00
$3.35,733. 00
799 Moorpark Avenue Moorpark, California 93021 (805) 529-6864
June 14, 1990
Page 2
Project expenditures totaled $329,957.83 and are as follows:
McCarthy Construction $278,918. 00
Dial Engineering 22,735. 98
Allen Czubiak (architect) 11,380.26
Tri County Kitchen Equip. 10,641. 19
Tierra Tech - Soils Testing 530. 50
Nibecker & Associates 285.00
West Valley Moving 466.90
Kitchen Equipment - Lompoc 5,000.00
Total $329,957.83
Summary:
Funds Available $335,733.00
Total Expenditures 329,957.83
Project Balance $ 5,775. 17
Staff Recommendation
1. Accept project as completed and authorize the City Clerk to
file Notice of Completion.
2. Balance of project funds in the amount of $5,755. 17 be retained
in the Community Park portion of the Park Improvement Funds
balance.
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