Items 4F and 4G
Amendment to Bicentennial Phase 2 Budget and Approval of CMAR GMP for Bicentennial Phase 2
Items 4F & 4G
Background
Background
Project Team
Schrickel, Rollins & Associates, Inc.
Dean Construction
Background
Schematic Design (2007)
Phase 1 Completed (2011)
Southlake 2030 PROS/CF Master Plan (2013)
Phase 2 Design & CD’s (2011-13)
Competitive bids opened (Sept 18th)
Phase 2 Proposed GMP ($12,320,196)
Financials
Current Budget $12,467,891
Design & Expenses to Date ($ 1,271,950)
Proposed GMP ($12,320,196)
Anticipated Owner Costs ($ 284,217)
($ 1,408,471) (11%)
Funding & Scope Options
Nov 5th Work Session Consensus
FY 2014 SPDC CIP
Item 4F
Approve Amendment to FY14 SPDC CIP Capital Budget to complete Bicentennial Park Phase 2
Transfer $1,000,000 (FY14 CIP) from Phase 3 to Phase 2
Transfer $408,471 (Prior Years CIP) from Safety Town to Phase 2
Item 4G
Approve Guaranteed Maximum Price ($12,320,196) for CMAR Services for Bicentennial Park Improvements
Liberty Park @ Sheltonwood
Bicentennial Park
North Park
Royal & Annie Smith Park
Questions?
Expenditures to Date
Design $1,246,250
Playground Demo $ 19,935
Asbestos Abatement $ 5,765
$1,271, 950
Anticipated Owner Costs
Asbestos Abatement Services $ 4,000
Temporary Parks Office $ 52,717
Parks Office FFE $ 80,000
Parks Office A/V $ 32,500
Parks Office Phone/Data Servers $ 25,000
Parks Office Network/Fiber Optic $ 20,000
Security & Card Readers $ 70,000
$284,217
Construction Costs
Construction Costs Up 10% - 15%
Contractors are busy
Smaller pool of contractors
Selective