Agenda Packet TC 03/08/2016 - Supplemental ItemsSupplemental Item
March 8, 2016
AGENDA ITEM NO. 7
Consider and take appropriate action regarding design modifications of Trophy
Club Town Hall; discussion of same
s
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0
Revenues Available:
FUNDING
Council Chambers Redesign
$50,000
Savings from Facility Reductions
$127,000
Storm Drainage
$100,000
CCPD Additional Funding
$100,000
TOTAL
$377,000
Owners Contigency
$167,500
TOTAL AVAILABLE FUNDING
$544,500
Items for Reconsideration:
FUNDING
TOTAL
EXPENSE IMPACT
FUNDING AVAILABLE
Front Landscpaing
Tree Mitigation Funds
$23,700
Tree City Funding
8 002
TOTAL
$31,702
0
$544,500
Lobby flooring switch to Terrazo
9 105
TOTAL
$9,105
$9,105
$535,395
Lobby Brick Wall
$4,209
TOTAL
$4,209
$13,314
$531,186
PD Secure Fencing
$50,000
TOTAL
$50,000
$63,314
$481,186
Council Chambers Interior
$31,073
TOTAL
$31,073
$94,387
$450,113
Retaining Wall - East Side (PD)
$15,150
TOTAL
$15,150
$109,537
$434,963
Additional 14 Parking Spaces Over Required
HOT Funds
1 $7,3381
$7,338
$0
$434,963