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File #: AM No. 22-127   
Type: Staff Report Status: Presented
File created: 8/10/2022 In control: City Council Study Session
On agenda: 8/23/2022 Final action: 8/16/2022
Title: Redmond Senior & Community Center Budget Update
Attachments: 1. Agenda Memo, 2. Attachment A: Community and Stakeholder Outreach and Involvement, 3. Attachment B: Council Review Previous Contacts
TO: Members of the City Council
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
Parks
Loreen Hamilton
425-556-2336
Public Works
Aaron Bert
425-556-2733

DEPARTMENT STAFF:
Public Works
Eric Dawson
Senior Engineer


TITLE:
title
Redmond Senior & Community Center Budget Update


OVERVIEW STATEMENT:
recommendation
Staff will provide an update on the Redmond Senior & Community Center project budget needs due to continued inflation, volatile construction costs, and labor costs. Bid openings for MACC #2 have almost concluded and the project will need an estimated additional $8 million to complete. The full MACC will be ready in early September. Project scope and schedule have remained unchanged since the approved schematic design in July 2021.

One-time funds are available to cover this cost and Director Corder will be present to address how the increased construction costs can be accommodated.

body

? Additional Background Information/Description of Proposal Attached


REQUESTED ACTION:

? Receive Information ? Provide Direction ? Approve


REQUEST RATIONALE:

* Relevant Plans/Policies:
o Envision Redmond Senior Center Building Stakeholders Report March 2020
o Redmond Community Strategic Plan
o 2017 Community Priorities for the Future of Redmond's Community Centers Report
o Redmond Comprehensive Plan
o Redmond Parks, Arts, Recreation, Culture, and Conservation (PARCC) Plan
o Redmond Facilities Strategic Management Plan
o 2017-2022 Redmond Capital Investment Program (CIP). Redmond Zoning Code 21.10.070B
* Required:
City Comprehensive Plan: FW-23, CC-12, PR-19, PR-35, PR-36, PR-37, PR-38, UC-19, UC-20, DT-12, and DT-15, Redmond Zoning Code-RZC 21.10.070B
* Council Request:
On July 20, 2021, Council provided direction to proceed with the design and construction of the Redmond Senior & Community Center at a total cost of $44 million. In February 2022, an ordinance was passed increasing this total cost to $48 million.
* Other Key Facts:
N/A


OUTCO...

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