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CITY COUNCIL AGENDA ITEM BRIEFING SHEET <br />Submittal Date: <br />Otiginating Department: <br />Presented By: <br />Agenda Item No.: <br />09/24/10 <br />Engineering, Planning <br />Shawn Napier, P.E. City Engineer <br />Council Date: <br />& Development <br />/Director of Public Works <br />17. <br />09/27/ 10 <br />RECOMMENDED MOTION: <br />Deliberate and act on a resolution approving a change order, final payment and closing the contract with <br />Stephens and Sons Concrete Contractors for the Texas Capital Fund Main Street Improvement Project, <br />TCF #72800239. <br />POLICY ISSUE(S): <br />Contract <br />BACKGROUND: <br />This project was funded from a Texas Capital Fund Main Street Improvement Grant with a$215,000 <br />total budget. The sidewalk replacement portion of the contract was budgeted for $150,000 for sidewalk <br />and lights. The remaining $65,000 was the City's match portion and included the engineering, <br />administration, benches and trash receptacles. <br />Because the original bid came in much lower than expected, the project was expanded to include the <br />unimproved portion of sidewalk on the north side of Lamar Avenue between N. Main Street and NE 1 st <br />Street. See the attached project expenditure sheet to see the project totals after the changes. The totals <br />are still within the original project scope. <br />BOARD/COMMISSION RECOMMENDATION: <br />EXHIBITS: <br />Resolution, change order, project expenditures <br />ACTION: <br />BUDGET INFO: <br />❑ Financial Report ❑ Minute Order <br />Expense <br />$202,615.45 <br />❑ Department Report E Resolution <br />Budgeted Amt. <br />$65,000.00 (City's Portion) <br />❑ Presentation ❑ Ordinance <br />y'I'D Actual <br />$126,361.19 <br />❑ Public Hearing ❑ Other <br />Acct. Name <br />Texas Capital Fund Grant <br />Acct. Number <br />25-0351-40-00 <br />FISCAL NOTES: <br />REVIEWED AND APPROVED BY: <br />Z Administration Z City Clerk ❑ Community Development ❑ EMS/IT ❑ Finance ❑ Fire <br />❑ Municipal Court ❑ Legal ❑ Library ❑ Police Z Eng./Public Works ❑ Utilities <br />City of Paris Revised 2/04/08 <br />. 177 <br />