The Houston Parks and Recreation Department recommends City Council appropriate additional funds and approve an amended and restated Interlocal Agreement with the Houston Parks Board LGC to provide additional funding for one of the park projects that were the subject of the original agreement.
The additional appropriation is needed due to higher than estimated lowest construction bid for the Lee LeClear Tennis Center Court Lighting project (Park Sector 8). The revised project costs are shown below:
| COST |
PRE-BID ESTIMATES |
LOW BID COSTS |
CHANGE |
| Design Services |
$ 15,450 |
$ 15,450 |
$ - |
| Construction |
$ 204,000 |
$ 247,156 |
$ 43,156 |
| Contingency 10%* |
$ 21,945 |
$ 24,716 |
$ 2,771 |
| Houston Parks Board Project Management Fee 6% |
$ 14,484 |
$ 17,239 |
$ 2,755 |
|
|
|
|
| TOTALS |
$ 255,879 |
$ 304,561 |
$ 48,682 |
*Contingency calculated on Construction only in the Low Bid Costs column.
Director's Signature:
____________________________
Steve Wright, Director
Houston Parks and Recreation Department
Capital Project Information
See attached Form A
Estimated Fiscal Operating Impact
Lee LeClear Tennis Center Court Lights WBS #F-000784-0001-4: There is no Fiscal Operating Impact because the new lights will reduce maintenance costs and energy use.