Item 5D AudioIntegrity
Innovation Item 5 D
Accountability
Commitment to Excellence Approval of SPDC Matching Funds
jamwork Request for Safety Town Architectural
Design
SPDC Matching Funds Request
`-� • SDCA matching funds request in the amount of
Integrity $9,000
Innovation • Professional services for planning and design of
Accountability Bicentennial Park Safety Town ($7,500, with $1,50(
for reimbursables)
Commitment to Excellence Professional services total of $18� 000
•
• Based on an estimated construction value of
eamwork $277,000
• Professional services to be performed by Schrickel,
Rollins and Associates
• Schrickel, Rollins is currently providing profes
services for the master planning and sche
design oAFentennial Park
• Allows f ord'
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• EssentialMjiarvaisinoAMMaoijap-rishipi
SPDC Matching Funds Request
`—�
• If approved, in general will allow for:
Integrity
— preliminary planning and site design
Innovation
— architectural services
Accountability
— and cost estimates
Commitment to
• Cost for professional services represents 5.4% of
Excellence
construction budget. Substantial reduction from typical
eamwork
fees
• Fiscal Year 2005-06 SPDC Matching in the
amount of $200,000 are budgeted
• Two allocations to date:
— $8,500 for BooBoo's Buddies concre a work at the
dog park
— $25,000 to Southlake Baseball Association for
Bicentennial Park west side schematic design
• If approved in the amount of $9,- °'"` an unencumbered
balance of $7,500 woul
��S Parks Board recommended approval (8-0)
Integrity at their August 14, 2006 meeting
Innovation
Accountability • SPDC will consider at their September 5,
Commitment to 2006 meeting immediately prior to City
Excellence I
—rk Council
• Staff available for questions and seeks
Council direction