City Council

11.3 Aquatics Center Project Quarterly Update\nRECOMMENDATION: It is staff's recommendation that the City\nCouncil receive and file the March 2025 John Anson Ford Park\nRegional Aquatics Center Improvements update report.\nCONCLUSION: Staff will keep Council informed of the progress we\nare making during construction and will continue to seek outside\nfunding sources to minimize the impact to the general fund.\nFISCAL IMPACT: The Project budget is $31,270,000, consisting of the\nfollowing funds:\n Land and Water Conservation Fund - $6 million (Federal)\n Supervisor Janice Hahn - $4 million (County)\n Assemblymember Cristina Garcia - $2 million (State)\n Congresswoman Roybal-Allard - $1.5 million (Federal)\n General Fund - $14.6 million (City)\nThe current estimated total Project costs are as follows:\nDesign (RJM Design Group) $1,045,100\nLabor Compliance (Michael Baker International) $224,200\nConstruction Management & Inspection (Ardurra) $2,040,400\nConstruction Cost (Bernards) $26,334,000\nConstruction Change Orders (Bernards) $258,500\nRemaining Construction Contingency $1,304,500\nPublications & Misc. Costs $1,200\nTOTAL ESTIMATED PROJECT COST $31,270,000\nAnnual staffing and operating costs of approximately $2,700,000 will\nneed to be included in future general fund budgets.\nATTACHMENTS: None