Appropriation authority and they can propagate for the purposes. We have we have had about 5 million left in the bond but through the requisition reconciliation there is about 5. 6 million. There is money that has been locked in smaller appropriations over the years that we are trying to gather into one master project. With those funds we would like to work with our stakeholdersers and would like to work with a menu of those options with the january or february meeting. There is a couple of criteria that we have to be aware of when we think about spending these funds. One of the funds generally are constrained and they can only be used through capital expenditures. We want to focus on closing our existing funding gaps. I think many of you are aware that the bidding climate has turned from being 2 years ago extremely beneficial for city Capital Projects to being very competitive, we are seeing bids coming in 20 percent higher than we originally thought. We would like to use these funds
Significant progress which has positioned it to move forward. Whats contemplated with the car barn is an opportunity to take an empty resource that happen in a relocation to across from the bart station and convert it to a Community Art center. If these funds can be directed to the car barn at this time. There is an excellent leverage opportunity. This is a step in the direction but an important step. So i want to thank you all for your consideration on this. And look forward to it continuing the progress updates. Tim, could you say what are some of the immediate Capital Needs that we have that potentially this amount of money 838,000 can go towards . Happy to. I have been working cooperatively and collaboratively with the parks and recreation staff as to how to distribute funds to the car barn project. The list you summarized pretty well. Our highest priority is to move forward with the design set. We have 8 designs. We have a couple of hundred thousands of dollars to work the schemat
Capital committee that these funds would potentially be used for 1 1. 8 million leaving remaining unidentified projects under the proposed supplemental would be appropriated to the 2008 project to be allocated by the parks and commission. Below on page 21 we say on 6. 8 are to be reported to the Capital Planning committee that these funds would be used for approval for 4. 3 million for dolores park. 800 thousand for the playground and for the beach los angeles. Supervisors i would note if you appropriate these funds today it would be strictly up to the department of recs to make the allocations. With regard to the dispositions being requested for the Department Manager 1 position and each in fiscal year 13146789 for the additional annual salary 238,000 for both positions. The total on going salary and benefit cost is approximately 321,000. All the positions would be taken from bond funds and they current have eight project managers and 110 projects to manage which rpd indicates is not
Potentially this amount of money 838,000 can go towards . Happy to. I have been working cooperatively and collaboratively with the parks and recreation staff as to how to distribute funds to the car barn project. The list you summarized pretty well. Our highest priority is to move forward with the design set. We have 8 designs. We have a couple of hundred thousands of dollars to work the schematic designs. The total cost for the design works to move forward is 1. 3 million of which the architectural fees are 653,000. So, again we would be able to use these funds if we moved forward in our Capital Campaign to match and leverage with private sources. Weve also been looking at potential immediate Capital Needs to be done out of scope and one of those is replacing the powerhouse roof which is the attachment on the northern end of the building where the power supply for the electric train systems was located. As you mentioned the roof is leaking. So weve talked to the architects and there i
Positioned it to move forward. Whats contemplated with the car barn is an opportunity to take an empty resource that happen in a relocation to across from the bart station and convert it to a Community Art center. If these funds can be directed to the car barn at this time. There is an excellent leverage opportunity. This is a step in the direction but an important step. So i want to thank you all for your consideration on this. And look forward to it continuing the progress updates. Tim, could you say what are some of the immediate Capital Needs that we have that potentially this amount of money 838,000 can go towards . Happy to. I have been working cooperatively and collaboratively with the parks and recreation staff as to how to distribute funds to the car barn project. The list you summarized pretty well. Our highest priority is to move forward with the design set. We have 8 designs. We have a couple of hundred thousands of dollars to work the schematic designs. The total cost for