File #: 18-223    Name: Jail Housing Addition Quarterly
Type: General Agenda Item Status: Agenda Ready
File created: 3/2/2018 In control: Capital Improvement Committee
On agenda: 3/12/2018 Final action:
Title: Receive a Quarterly Budget and Schedule Status Report on the Jail Housing Addition, Project 8819 (Project), for period ending December 31, 2017.
Sponsors: Public Works / RMA
Attachments: 1. Board Report, 2. Attachment A - JH Budget vs Expenditures 01302018R1, 3. Attachment B Monterey ABAB 900 Project Jail Milestone Schedule 01242018...., 4. Attachment C -12312017 8819 JHA01252018, 5. Attachment D Jail Project -December-17
Title
Receive a Quarterly Budget and Schedule Status Report on the Jail Housing Addition, Project 8819 (Project), for period ending December 31, 2017.
Report
It is recommended that the Capital Improvement Committee receive a Quarterly Budget and Schedule Status Report on the Jail Housing Addition, Project 8819 (Project), for period ending December 31, 2017.

SUMMARY/DISCUSSION:
Budget and Schedule: On June 6, 2017, the Board of Supervisors approved the award of the Jail Housing Addition, Project 8819, Bid Package No. 10568, to the lowest responsible and responsive bidder, S.J. Amoroso Construction Co., Inc., Redwood Shores, California in the amount of $66,277,000. Official Notice-to-Proceed to S.J. Amoroso Construction Co., Inc. was issued August 1, 2017. Construction Completion is scheduled for August 1, 2019.

As of this reporting period, there have been five (5) change orders totaling $203,908.00 have been submitted/approved. The temporary visitation pathway requested by the Board has been issued to the contractor as a change order #1. The cost of this pathway will be within the project's existing budgeted construction contingency.

On July 21, 2017, State Public Works Board approved the AB-900 Lease Revenue Bond ($80,000,000) and issued official State approval to award contract.

Design: Architect Lionakis, Inc. continues to support the construction phase attending weekly construction coordination meetings, reviewing submittals, and answering RFI's (request for information) to enable the construction activities to proceed on schedule.

State Milestones: State and Contract Award from the Public Works Board (SPWB), Pooled Money Investment Board (PMIB), and the Department of Finance (DOF) approval process have been completed. The next milestone is Construction Completion on August 1, 2019.

CEQA Process: The CEQA process is complete.

Real Estate Due Diligence: Real Estate Due Diligence component is complete.

OTHER AGENCY INVOLVEMENT:
RMA-Facilities...

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