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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' hffiHjgffifgDd continue • 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