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CITY OF HOUSTON - CITY COUNCIL
Meeting Date: 10/17/2017
District D
Item Creation Date: 10/2/2017
25PARK289 - A/W Schweppe Park - P^2MG, LLC dba P2MG, LLC
Agenda Item#: 5.
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| | | | | | | | Summary:
RECOMMENDATION from Director General Services Department for approval of final contract amount of $510,016.75 and acceptance of work on contract with P^2MG, LLC dba P2MG, LLC for Schweppe Park - 4.92% over the original contract amount and under the 5% contingency - DISTRICT D - BOYKINS |
| | | | | | | | Background:
SPECIFIC EXPLANATION: The General Services Department recommends that City Council approve the final contract amount of $510,016.75 or 4.92% over the original contract amount, accept the work and authorize final payment to P^2MG, LLC dba P2MG, LLC for construction services in connection with Schweppe Park for the Houston Parks and Recreation Department.
PROJECT LOCATION: 1801 El Paseo (532 R)
PROJECT DESCRIPTION: This project removed the old playground equipment and a portion of the entry walls; constructed new concrete walkways, seat walls, a landscape border, and an entry plaza; installed site furnishing, a new playground, swings, fall surface, and drainage; and installed landscape and irrigation.
M2L Associates, Inc. was the design consultant for this project.
CONTRACT COMPLETION AND COST: The contractor completed the project within 324 days: the original contract time of 210 days, plus 114 days approved by Change Orders. The final cost of the project including Change Orders is $510,016.75, an increase of $23,900.75 over the original contract amount.
PREVIOUS CHANGE ORDERS: Change Orders 1-3 added additional drainage; power washed the existing stone pavilion to match the stone in the remainder of the park; added two ADA handrails at the ramp; demolished and replaced additional sidewalk along the park edge to reduce excessive slope at the sidewalk connection to meet ADA requirements; and added non-compensable days to the contract due to inclement weather and final inspections.
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| | | | | | | | Prior Council Action:
Ordinance No. 2015-170; Dated February 25, 2015 |
| | | | | | | | Amount and Source of Funding:
$522,421.80 Parks and Recreation Dedication Fund (4035)
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| | | | | | | | Contact Information:
Jacquelyn L. Nisby Phone: 832-393-8023 |
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