Mountain View Whisman School District
Agenda Item for Board Meeting of 4/1/2021
Agenda Category: CONSENT AGENDA
Agenda Item Title: Approval of Budget Augmentation for the HVAC at Various Sites Project
Estimated Time:
Person Responsible: Rebecca Westover, Ed. D., Chief Business Officer
Background:
On February 4, 2021, the Board approved the schematic budget of $16,711,176 project cost for the HVAC at Various Sites Project and elected to add GPS bi-polar ionization filtration equipment as an additional means of filtration to the scope of the work. Greystone West Company has calculated a new project budget inclusive of the additional scope of work which equates to an increase of $1,956,142 to the project cost.
The Board is asked to consider for approval the transfer of $1,956,142 from Unallocated Project Funds to the HVAC at Various Sites Project, increasing the project budget from $16,711,176 to $18,667,318.
Fiscal Implication:
Measure T Bond Program - Approval of the budget augmentation to the HVAC at Various Sites Project would increase the overall project budget from $16,711,176 to $18,667,318.
Recommended Action:
It is recommended the Board of Trustees approve the budget augmentation amount of $1,956,142 for the HVAC at Various Sites Project.
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