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The low bid received from United Construction and Landscape, Inc. meets all the <br />required specifications. Recommendation for award is based on the base bid. United <br />Construction and Landscape, Inc. is qualified as a Landscape Contractor, with a C-27 <br />Landscaping license, and has performed projects of similar size and scope. <br />Project Financial Status: <br />FY 15116 BUDGET <br />BUDGET <br />CIP Budgeted Funds <br />$ <br />330,000 <br />Additional Appropriation <br />TOTAL BUDGET <br />$ <br />$ <br />40,000 <br />370,000 <br />FY 15116 COSTS <br />PAID TO DATE as of 11/24/2015) <br />Misc (Printing, Advertising) <br />$ <br />1,119 <br />PROJECTED COSTS <br />Construction <br />United Construction and Landscape, Inc. <br />$ <br />316,600 <br />Construction Contingency (approx. 9% <br />Miscellaneous <br />Permits, meters, fees <br />TOTAL COSTS <br />$ <br />$ <br />$ <br />28,400 <br />23,881 <br />370,000 <br />FY 15116 PROJECTED BALANCE <br />$ <br />0 <br />Staff will also seek turf rebate funding and on-site retrofit from potable water irrigation to <br />recycled water service through the Metropolitan Water District. <br />STRATEGIC PLAN COMPLIANCE <br />Meets 2015 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 />spectfully submitted by, Pre ared by, <br />T. Hare Andr J. Money <br />Parks and Planning Administrator Park Planner <br />Attachment <br />HILLCREST CENTER 403 WEST HILLCREST DRIVE, THOUSAND OAKS, CALIFORNIA 91360-4223 <br />(805) 495-6471 FAX: (805) 497-3199 E-MAIL: parks@crpd.org <br />