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Thus, staff recommends awarding bid to FS Contractors, Inc. FSC is a qualified Contractor, with A - <br />General Engineering, C-8 Concrete, and C-27 Landscaping Contractor licenses, and has performed <br />projects of similar size and scope with the District. The bid opening summary is attached (Attachment 3). <br />Project Financial Status <br />FY 20/21 BUDGET <br />CIP BUDGETED FUNDS <br />CCW Dog Park Parking Lot, Restroom and Shade Structure Project <br />$ <br />1,1001000 <br />March 18, 2021 Appropriation <br />$ <br />180,000 <br />Additional Appropriation (Transfers) <br />$ <br />150,000 <br />TOTAL BUDGET <br />$ <br />154305000 <br />FY 20/21 COSTS <br />PAID TO DATE (as of 4/8/2021) <br />Miscellaneous (engineering services, bid advertisement, permits, etc.) <br />$ <br />82,000 <br />PROJECTED COSTS <br />Construction <br />FS Contractors, Inc. <br />$ <br />112491000 <br />Construction Contingency (approx. 6.5%) <br />$ <br />791000 <br />Professional Services (Construction Support, Soils Engineer) <br />$ <br />207000 <br />TOTAL COSTS <br />$ <br />154305000 <br />FY 20/21 PROJECTED BALANCE <br />$ <br />0 <br />STRATEGIC PLAN COMPLIANCE <br />Meets 2021 Strategic Plan Goal 2.3: Maintain the 10 -Year Capital Improvement Plan. Regularly update <br />the 10 -Year Capital Improvement Plan to prioritize projects and effectively plan and allocate future <br />resources. As capital funding allows, execute, implement, and develop project each year in accordance <br />with the plan. Update the plan every two years as part of the budget process. <br />Respectfully submitted by, Prepared by, <br />Iti '0" <br />T. P. Hare, Administrator Andrew J. Mooney, Senior Park Planner <br />Parks and Planning Parks and Planning <br />Attachments <br />