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Item 9B Item 9B Approve award of bid for a construction contract to RJ Construction for the Lonesome Dove Park Improvements in the amount of $96,600 Peter Kao Award Bid for Lonesome Dove Park Improvements FY 2008 Park Dedication Fund Project $175,000 Budget Project Scope: Play equipment (age appropriate for 2-5 yrs and 5-12 yrs) Shade Park Amenities (Grill and Drinking Fountain) Landscape/Hardscape Goals: Quality Improvements Provide attractive and unique spaces Generate new community interest and use of the park Improve ADA accessibility, function, & safety of park LONESOME DOVE PARK EXISTING PARK EXISTING CONDITIONS CONCEPTUAL SITE PLAN ARTIST RENDERING OF SITE ADDITIONAL PLAY ELEMENTS Saddle Spinner Single-post Swing Set Seesaw Sparger Park in Colleyville Shade PROJECT SCHEDULE August 11, 2008: District 3 SPIN Meeting held to review preliminary concept plan – positive responses from neighborhood October 31, 2008: Follow-up review of revised concept plan distributed via email to District 3 SPIN residents – positive response from SPIN Rep David Alexander received 11/10/08 November 10, 2008: Parks Board approved concept design November 18, 2008: City Council approved concept design March 25, 2009: Bid documents completed April 7, 2009: Open Construction Bids May 11, 2009: Parks Board – recommended award of contract May 19, 2009: City Council - award of contract May 26, 2009: Permit application September 25, 2009: Construction Complete Bidders * JDC Construction excluded all landscaping from base bid PROJECT BUDGET Construction Contract = $96,600 Playground Equipment & Install = $73,223 Design & Engineering = $24,407 TOTAL PROJECT BUDGET = $194, 290 TOTAL PROJECT BUDGET = $175,000 UNDER/(OVER) BUDGET = ($19, 290) Funds are available in the Park Dedication Fund to cover the additional project cost. Cost and scope reduction opportunities have been identified that can reduce final construction contract amount by $19,500 via credit change orders. Final project total will be $174,790. Delay installation of bed landscaping: $12,000. Value engineering (reduce concrete used and modify drainage): $7,500. Staff seeks City Council approval to award a construction contract to RJ Construction for the Lonesome Dove Park improvements in the amount of $96,600. Staff is available to answer and questions. Peter Kao x8607