43.
Commissioners Court - Regular Session
- Meeting Date:
- 04/25/2023
- Title:
- Approval of Construction Agreement for Southwest Regional Park Baseball and Softball Restroom
- Submitted For:
- Joy Simonton
- Submitted By:
- Stephanie Robles, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action on approving the construction agreement #2023179 with Falkenberg Construction Company, Inc. for interior restroom renovations at the Southwest Regional Park (SWRP) Baseball and Softball fields, 3005 CO Rd 175, Leander, TX 78641 in the amount of one hundred eighty-four thousand seventy-nine and sixty-nine cents ($184,079.69) via BuyBoard cooperative Contract #581-19 and authorizing the execution of this agreement. Funding Source is P606.
Background
Approval of this item will support the operations at the SWRP Baseball and Softball fields for the Parks Department. The scope of work for the base work is $133,556.40 which includes cleaning and prepping existing flooring, installing new solids pigmented epoxy product with full broadcast of color flakes, install of one (1) clear coat of polyaspartic sealer, replacing plastic partitions with hooks, replacing urinal screens and urinals in men’s restroom, replacing mirrors, remove and install new mounted water closets, install new manual faucets, install new restroom appliances, toilet paper dispensers, sanitary napkin receptacle, soap dispenser, demo and replace countertops, provide and install new laminate base with ADA compliant approach. There are two additional alternate scopes included. Alternate #1 is for power wash, clean and paint all walls and structural steel on the interior and provide and install two (2) new doors, frames, and hardware for $19,897.53. Alternate #2 is for demo of existing light fixtures in restroom and concession stand, provide and install new LED exterior light fixtures, demo existing drinking fountain, provide and install new drinking fountain, install a new standard water meter within the chase and repair existing masonry as needed for new fountain in the amount of $30,625.76. The total amount of the base work and two alternates is $184,079.69. BuyBoard cooperative has approved the scope of work and advised it is in compliance with coop contract #581-19. Legal, Budget and Audit Departments have approved this project. The Funding source is P606. Point of contract is Keith Geer or Russell Fishbeck.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Becky Pruitt | 04/20/2023 11:54 AM |
- Form Started By:
- stephanie.robles
- Started On:
- 04/20/2023 10:37 AM
- Final Approval Date:
- 04/20/2023