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The low bid received from FS Contractors, Inc. meets all the required specifications. <br />Recommendation for award is based on the base bid. FS Contractors, Inc. is qualified <br />Contractor, with an A - General Engineering Contractor, C-8 — Concrete, and C-27 - <br />Landscaping license, and has performed projects of similar size and scope. <br />Project Financial Status: <br />FY '151'16 BUDGET <br />BUDGET <br />CIP Budgeted Funds <br />$ <br />290,000 <br />Additional Appropriation <br />$ <br />20,000 <br />TOTAL BUDGET <br />$ <br />310,000 <br />FY 16116 COSTS <br />PAID TO DATE as of 1/28/2016 <br />Misc (Printing, Advertising) <br />$ <br />1,460 <br />PROJECTED COSTS <br />Construction <br />FS Contractors, Inc. <br />$ <br />281,500 <br />Construction Contingency (approx. 9.5% <br />$ <br />27,040 <br />TOTAL COSTS <br />$ <br />310,000 <br />FY 15116 PROJECTED BALANCE <br />$ <br />0 <br />Staff will also seek turf rebate funding through the Metropolitan Water District. <br />STRATEGIC PLAN COMPLIANCE <br />Meets 2016 Strategic Plan Element 2.3: Maintain the 10 -Year Capital Improvement <br />Plan. Regularly update the 10 -Year Capital Improvement Plan to prioritize projects and <br />effectively plan and allocate future resources. As capital funding allows, execute, <br />implement and develop project each year in accordance with the plan. Update plan <br />every two years as part of the budget process. <br />pectfully submitted by, <br />T. Hare <br />Parks and Planning Administrator <br />Attachment <br />Prepared by, <br />r W <br />Andre . Mo <br />Park Planner <br />