Laserfiche WebLink
Increase Spending Capacity for the Homeless Navigation Center Construction <br />April 19, 2022 <br />Page 2 <br />At this project's onset, the general contractor made assumptions that certain portions of <br />work had been completed by the prior contractor when estimating tenant improvement <br />costs. As the construction progressed, it was determined that many of the items believed <br />to have been addressed by the prior contractor had not been completed and needed to <br />be added to the scope of work for current tenant improvements. Those costs, coupled <br />with both increased labor and materials costs, have escalated total costs. <br />FISCAL IMPACT <br />Funds in the amount of $1,200,000 will be available, pending City Council approval for <br />appropriation adjustment, in the Homeless Housing, Assistance and Prevention Program <br />(HHAP) 3 grant, Payment to Subagent account (no. 12218717-66200) for expenditure in <br />the current fiscal year. <br />EXHIBIT(S) <br />1. Lease including Addendum <br />2. Schedule of Values Matrix <br />Submitted By: Steven Mendoza, Assistant City Manager <br />Approved By: Kristine Ridge, City Manager <br />City Council 26 — 2 4/19/2022 <br />