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Item 4GCity of Southlake, Texas M E M O R A N D U M February 12, 2008 TO: Shana Yelverton, City Manager FROM: Steve Polasek, Director of Community Services Reallocation of SPDC CIP Funds in the amount of $11,990 for the SUBJECT: construction of an outdoor fireplace at the Bob Jones Nature Center Action Requested: City Council approval for the reallocation of SPDC CIP Funds in the amount of $11,990 for the construction of an outdoor fireplace at the Bob Jones Nature Center. Background Information: The Bob Jones Nature Center construction is nearing completion and the opportunity is available to construct an outdoor fireplace on the rear patio. Shown in the plans and included as an alternate item on the bid, staff had hoped to have money left over in the project to complete the fireplace but unfortunately there is not. Should there be a desire to construct the fireplace funding could be reallocated from cost savings achieved in the Bob Jones Park Parking Lot Overlay project in which approximately $28,000 is available. The outdoor fireplace would be located on the back patio measuring approximately nine feet in height by four feet in width. Constructed of stone to match the Nature Center building with capstone hearth and mantle the fireplace would further lend to the aesthetics of the site and be a useful feature of outdoor patio activities. Precautions would be taken to minimize fire dangers to include chimney and fireplace screens, placement in a maintained area with additional decomposed granite surrounding the base, and use only during monitored programs. Financial Considerations: The Bob Jones Nature Center project was awarded in the amount of $860,611 with a $41,389 contingency. If approved, the patio fireplace cost is $11,990, thus increasing the overall project construction cost to $913,990. Funding in this amount could be reallocated to the Nature Center project from cost savings achieved from the Bob Jones Park Parking Lot Overlay project ($28,330). Financial Impact: Reallocation of SPDC CIP funds in the amount of $11,990 from the Bob Jones Park Parking Lot project to the Bob Jones Nature Center project. Shana Yelverton, City Manager Meeting Date – February 19, 2008 Page 2 Citizen Input/ Board Review: SPDC recommended approval (4-0) at their February 11, 2008 meeting. Parks Board recommended approval (6-0) at their February 11, 2008 meeting. Legal Review: Not applicable. Alternatives: City Council consideration. Supporting Documents: Fireplace plans Staff Recommendation: City Council approval for the reallocation SPDC CIP Funds in the amount of $11,990 from the Bob Jones Park Parking Lot Overlay project to the Bob Jones Nature Center project for the construction of an outdoor patio fireplace. Shana Yelverton, City Manager Meeting Date – February 19, 2008 Page 3