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BUDGET ADVISORY <br /> 8 <br /> ROUTING ORDER: <br /> 1. Department sends to Budget Office <br /> 2. Received/Reviewed by Budget Office <br /> Responsible Official/Manager: 3. Scheduled for Budget Committee <br /> 4. Reviewed/Approved by Administration <br /> Hal Gausman x8378 5. Approved by Budget Committee <br /> 6. Provided for Council Agenda <br /> Budget Advisory Only ❑ Budget Amendment ❑ <br /> Funding from Existing Appropriation JXX New Funds Required/New Appropriation LI <br /> Budget Purpose and Description (e.g., if approved, how will the funds be used): <br /> This project will result in the renovation of the playground and perimeter area of <br /> Garfield Park. The project's scope of work includes removal of perimeter fencing, <br /> new pedestrian paths and sidewalks; installation of 34 new parking stalls; <br /> installing new 4' fencing with a new concrete mow strip around perimeter; <br /> constructing 4 new columned entryways and plazas; and constructing curbing for <br /> new playground area. This contract does not include playground equipment, <br /> which will be procured under a bid process.. Parks received 4 bids for the project <br /> ranging from $368,000 to $493,000 (plus Washington State Sales Tax). Park <br /> staff have verified the bid and project scope with lowest cost, responsive bidder <br /> and request budget committee approval of staff's recommendation to award a <br /> contract to Tastad Construction in the amount of $368,000 plus Washington <br /> State Sales tax. Total Funding as per ordinance is $585,148. (the playground <br /> installation has a not to exceed budget of $150.000.) <br /> ACCOUNT CODES: <br /> REVENUES: <br /> Account Number Account Name <br /> Fund 154 CIP III <br /> EXPENSES: Fund 354, Program 029, "Garfield <br /> Park Phase I Improvements" <br /> $585,148 <br /> 354 5 000 000029 410 <br /> $368,000 (plus WSST) <br /> 34 <br />