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HomeMy WebLinkAboutItem 03 - Oak Grove Ballfield Complex ���� � � ` MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FR�M: BRUNO RUMBELOW, CITY MANAGER �� MEETING DATE: SEPTEMBER 2, 2008 SUBJECT: OAK GROVE BALLFIELD COMPLEX - CHANGE ORDER #2 RECOMMENDATION: Staff recommends the City Council approve Change Order #2 for the pumping system for irrigation for the Oak Grove Ballfield Complex in the amount of $833,935.48. The construction contractor is Workman Commercial Construction. A breakdown of the cost of the elements of the pumping system is attached. FUNDING SOURCE: Funds are available in account 121-48850-312-07-000002 Council Quality of Life Fund/Improvements Other Than Buildings in the amount of$833,935.48. BACKGROUND: The renovation of the Oak Grove Ballfield Complex is the first major "Quality of Life" project utilizing the sales tax increase approved by the citizens of Grapevine in November of 2006. The project includes the development of nine baseball/softball fields, restroom/concession facility, playground, maintenance building, lighting, landscaping, irrigation and parking. Below is a breakdown of the cost of the elements to install the pumping system. Excavating/silt fencing $13,200.00 Irrigation piping and valves 41,415.00 Pond Fountain 8,357.80 Concrete flatwork 45,540.00 Wet wells and piping 424,251.30 Pumps and installation 162,740.60 Electrical work 37,862.00 Masonry pumphouse (40' x 40') 74,867.10 Misc. (barricades/wet well cover) 9,350.00 Bonds 16,351.68 TOTAL $833,935.48 � August 27,2008(4:51 PM) The pumping system will include two wet wells, pumps and pump house, fertigation tank, electrical, plumbing and a one-acre pond to store raw water from the lake. The pond will be located at the southeast corner of the Oak Grove Soccer Complex. Also, the system will be linked to the irrigation systems at the Oak Grove Soccer and Softball Complexes. Finally, there will be a significant cost savings in using raw water versus using treated water. Using raw water is also better for the health of the turf. Also, the fertigation system will allow staff to fertilize the turf by injecting the liquid fertilizer into the irrigation system. With the savings on the water, the improvements to irrigate the baseball, softball and soccer fields at Oak Grove Park using raw water will be paid for in approximately 15 years. DE August 27, 2008 (4:59PM)