Master plan remodel: $710,000 in change orders and early‑to‑mid January completion target
Summary
Staff reported roughly $710,000 in change orders through phases 1 and 2 and committed spending just under $7.4M; about $620,000 in CIP commitments were folded into the project leaving roughly $200,000 contingency and an overall completion target of early‑to‑mid January, with demo/abatement for phase 3 expected to finish by early October.
The committee heard a separate master plan remodeling budget and schedule update. A staff presenter said the project has added roughly 57 change orders across phases 1 and 2, with total change‑order value around $710,000; committed project spend (actuals, encumbrances and purchase orders) is just shy of $7.4 million. "Committed total thus far in the project, we are just shy of 7,400,000 in spend," the presenter said, and noted about $620,000 in additional CIP commitments were included, leaving an anticipated remaining contingency of roughly $200,000.
On schedule, the presenter reported that several county offices had reopened on the first floor and that phase 3 abatement/demolition was underway, with abatement/demo areas expected to be fully complete near early October and overall project completion (including moves of natural resources and community development) tracking toward early to mid‑January.
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