Review Agenda Item
Meeting Date: 10/3/2022 - 7:00 PM
Category: Consolidated Motion
Type: Action
Subject: 17.8 Mountain View High School Auxiliary Gym Project Budget Revision
LCAP (Local Control Accountability Plan) Goal:
Enclosure
File Attachment:
MVHS Aux Gym Project Budget 22-9-13.pdf
Summary: Staff recommends increasing the Mountain View High School Auxiliary Gym project budget from $11.6 million to $12.05 million.

The budget increase is needed because the current project contingency has been utilized. Considering the unprecedented material cost escalation the district has been experiencing (double digit annual escalation across multiple materials), along with air monitoring costs required by Bay Area Air Quality Management District, all of the existing contingency has been allocated. The budget increase would go toward covering the remaining added costs/unforeseen expenses through the end of the project. Any unused contingency funds at the end of this project would go back to the overall Measure E Bond program budget.
Funding: Measure E Bond Funds
Recommendation: Approve the revised project budget.
Approvals:
Recommended By:
Signed By:
Irene Aguilar - Administrative Assistant
Signed By:
Mike Mathiesen - Associate Superintendent
Signed By:
Nellie Meyer - Superintendent
Vote Results:

Original Motion
Member Fiona Walter Moved, Member Debbie Torok seconded to approve the Original motion 'Approve the revised project budget.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0.
The motion Carried 5 - 0
   
Phil Faillace     Yes
Sanjay Dave     Yes
Debbie Torok     Yes
Catherine Vonnegut     Yes
Fiona Walter     Yes