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7on=Ucr i nn /Budget Alternative No. 4 <br />By including all Olympic pool reductions to eliminate <br />bulkheads, separate diving well, and related competition <br />equipment, and at the same time, retain a full size 7,000 <br />s.f. Activity Pool, plus water slide and activity <br />feature, the cost will be $305,000 more than the <br />$4,350,000 or $4,680,000. Additional revenue of $305,000 <br />would come from the $1,700,000 Local Option Sales Tax <br />from the US1/4C° Street intersection appropriation, which <br />will be funded by DOT. <br />Staff recommends the approval of Construction/Budget Alternative <br />No. 2, contingent upon the $1,000,000 funding approval from IRC <br />School Board. This alternative builds the Olympic swimming pool <br />with the separate diving well, 7,000 s.f. Activity Pool and related <br />pool building, site improvements, and competition related <br />equipment. After formal approval of the School District, staff <br />will agenda the construction phase/guaranteed maximum price Part 2 <br />contract with Proctor Construction Company <br />. r�4 <br />Copy <br />of July <br />11, 2000 <br />Agenda Item <br />Cost <br />Summary <br />from <br />Proctor Construction <br />dated February, 21, 2001 <br />Public Works Director Jim Davis noted that the full complex would now cost <br />$6,226,000 with the increase mostly due to site work, paving and drainage. The project <br />needs an additional $1,850,000. If $1,700,000 is allocated from the 1¢ sales tax program, <br />the shortfall would be about $151,000 to fund the complete program. Eliminating one <br />bulkhead would reduce the cost by $15000. At their recent meeting, the School Board <br />advised they do not have $1,000,000 to contribute to the project. Therefore, other <br />MARCH 13, 2001 <br />-37- <br />