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12/09/2002 - Minutes Library Steering Committee Meeting Notes December 9, 2002 Members Present: Margaret Barnes, Greg Berry, Gus Duenas, and John Roy. Members Absent: Jim Hendryx, Bill Monahan, and Craig Prosser. Schematic Design: Margaret had distributed copies to the group via inter-office mail. Margaret will provide Michelle with copies. Actual Budget v. Expenditures Summary: Charlie Bahlman sent this information to the group via email. Hahn & Associates Assessment: Gus stated that he and Hahn & Associates had settled on the scope of work for the additional testing of the site that is needed. Phase II of environmental assessment has been completed and submitted to the attorneys. Hahn & Associates will be submitting a proposal for the additional testing. It will include testing of the building site and floodplain area. Gus noted that he had provided Hahn & Associates with the most current site plan. Margaret requested a map that shows the property boundary and the most current site plan. Gus will provide the map at the next meeting. Tree Moving/Mitigation Decision: This item was held over until the December 16th meeting as all necessary parties were not present. Group acknowledged that decisions about the trees and houses must be made soon. Trees and houses must be removed before the groundbreaking in the spring. Abandoning of wells and Aquifer Storage: Gus stated that he had traded voicemails with Dennis Koellermeier. Dennis' only concern was that the wells were closed properly. The well closures should not impact the aquifer project. John asked if the group wanted Public Works staff to close the wells. John had noted at previous meetings that Public Works staff had closed three wells. If Public Works staff does this work, the wells can be closed in the next few weeks. The group agreed that Public Works staff should proceed with the closing of the wells. John will talk to Dennis about the project, but will coordinate the project with Rich Sattler. Rich has worked with the Water Master before when wells were closed. --N John will also work with Tom lmdieke for tracking of costs. I Gus will get appropriate account numbers to charge to from Tom and share them --� with John. IRS Code and Private Business in Library: This item was held over to the December 16 th meeting. Business Tax Energy Credit: Gus stated that the credit will depend upon the findings of the Earth Advantage study. There is not enough information at this time to proceed with applying for the tax credit. Weekly Project Meeting Update: Gus stated that the key task of the project team is to get the construction back on budget. Currently, costs are being projected as being $1 million over budget. On-site costs, which include the parking lot, landscaping, etc, are $600,000 over budget. Building costs are $400,000 over budget. However, the team is working on cost saving options. The Library Steering Committee members agreed that a break-down list of all on-site costs is needed. Gus will get this list from Charlie. Gus noted that the original City budget for on-site costs was $800,000. The City may have to hold the Project team to this amount. Margaret noted that on-site costs need to be reduced before building costs. Public Information: The Community Meeting will be held on Wednesday, December 11. Gus will attend the meeting. Margaret stated that the October Community Meeting is still being aired on TVTV. Margaret noted that patrons have commented that they have watched the show. Margaret reminded the group that they could still vote for the People Choice Awards. December 9t" is the last day for voting and the winners will be announced during the December 11 t" meeting. Margaret stated that Council will view the schematic designs next week. Other Issues: Margaret asked the group to help identify grant possibilities for the building construction. Margaret noted that these grants will be different and separate from Park Master Plan grants. John stated that he had never seen grant opportunities for building construction. Margaret stated that she had seen one for lighting for new construction. The group decided that specific projects first need to be identified. The specific projects and description will then be passed on to Liz Newton for grant searches. Gus will talk to SRG about possible grants or past grants received by other agencies. Gus will report back to the group on December 16t". 2 -� John will talk to Dan Plaza about coming back and updating the group on the Park Master Plan on either January 6, 2003 or January 13, 2003. Agenda Building_ • Cancel December 23rd meeting? (Group) • ODOT Status (Gus) 3