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<br /> Honorable Mayor and Members of the City Council: <br /> BACKGROUND <br /> This project involved the replacement of original asphalt pedestrian paths in Orloff, Harvest, <br /> W oodthrush and Walnut Grove parks with new concrete pathways, similar to other City parks. <br /> Over the years, the paths in these older neighborhood parks had deteriorated and were the source <br /> of numerous maintenance call-outs and citizen complaints. <br /> A formal bid opening was held on May 10, 2005, with a total of three (3) bids received. The <br /> low bid of $287,576 was submitted by Suarez and Munoz Construction, Inc., and all bid <br /> documents were found to be in order. The Engineer's estimated cost of this work was $272,000. <br /> On June 7, 2005, the City Council awarded the construction contract and work began shortly <br /> thereafter. The Contractor pursued the work diligently - completing all of the construction well <br /> within the allotted construction time allowance. <br /> BUDGET <br /> Funding for the project was allocated in the Park Renovation Fund in the amount of $330,712. <br /> The original contract amount was $287,576, and two (2) contract change orders were issued, <br /> totaling $28,145.74. The largest of these change orders was issued for the increased quantities <br /> of concrete paving required at three (3) of the four (4) project sites, and for the addition of <br /> vehicle control bollards at all four (4) sites. The total adjusted contract amount is $315,721.74. <br /> The unused funds ($14,990.26) will be returned to the Park Renovation Fund for use in other <br /> park or street landscaping projects. <br /> FISCAL IMPACT <br /> Completion of these improvements is not expected to increase park maintenance costs. <br /> Respectfully submitted, <br /> ~~ <br /> Ja W. Wolfe Sue Rossi Nelson Fialho <br /> Director of Parks and Finance Director City Manager <br /> Community Services <br /> SR 05:299 <br /> Page 2 <br />