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7c - FWCC Temporary Locker Room RentalFederal mm z 1JP1 4TF In preparation for the Locker Room Renovations and Overall Building Envelope Study, standard testing was conducted by Med-Tox Northwest, engaged by our contractor Innova Architects. These tests revealed the presence of toxic mold contaminants specifically in the locker room area, prompting the need for swift action. The locker rooms at FWCC were immediately closed for critical remediation efforts as part of the comprehensive renovation project to guarantee a safe and enjoyable space. Yes! In order to meet King County Health Department Guidelines we must continue to provide locker room facilities during the closure of our permanent locker rooms in order to keep the pools open and operating. Next Steps Royal Restroom Locker Room Trailers *12 Individual Units inside 6 trailers Additional Operational Costs *tenting, temporary fencing, electrical, sewer, permitting and site prep Selective Demolition oc er ROOM Demontion & MOICIa emen *This is part of the original $1,700,000 budget (funded by ARPA) and overall construction plan, due to the acceleration of the closure this portion is being moved up in the timeline 1w ', --M ZO&ti �?Aoo OCI _- k. 4. j L1 10 1 ' 1 b Ci:4�iii74r� 1RS. :iJ47Csif�dC3�ic-.`.�J jII� i I 113 Temp Changing Spaces r yr' o 7 41' 3 ��,� , i�;'4s r.: �.. �� _ 1. .� �: � .� :+ ��j•••,• i,, i•'• 1 1�11��.4 •, � �-� .. -� { 1 ' •k �. �� .��i •� _ I�,. A r`.. 17 .yam fir. :t IL .rye � ~� .i titi '� '• kti .. '. "� ri r rJ L •.F � - '.rk L • ido AW �• i U� -{ rf �• Fll � F s F � _ j - ' ' • jw- _ it _ - i I .- r Overall Budget ORIGINAL PROJECT BUDGET Scope of Work Items Budget Soft Costs (Project Management, Design Firm, Etc) 648r530.00 Construction Costs (including demo and mold abatement) 104500000.00 Contingency 201�470,00 TOTALS 2, 300, 000. 00 TEMPORARY LOCKER EF ROOM RENTAL T L BUDGET Scope of Work Items Budget Temporary Locker Room Rentals 3100000.00 Operational Expenses 250X0,00 TOTALS 560, 000. 00 Funding Sources Finance Department will bring funding options at 1st Quarter Budget Amendment This is part of the original $1,700,000 budget (funded by ARPA) and overall construction plan, due to the acceleration of the closure this portion is being moved up in the timeline All updates and more formation can be found at: Ilhappenshere.org/locker gym -renovations/ Should City Council approve the Temporary Locker Room Rental and authorize the Mayor to execute contracts necessary for the services? Mayor's Recommendation: Option 1