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Page 2 of 2 <br /> <br /> <br />Budget Impact <br /> <br />The construction contract amount and overall budget for the Tennis Court Improvements for <br />Cummings and Royal Hills Parks is summarized below. <br /> <br />Project Expenses <br />Construction Base Bid (Bituminous Roadways) $303,782.00 <br />Engineering and Construction Admin. (WSB) $ 39,420.00 <br />Geotechnical Investigation (WSB) $ 5,900.00 <br />Change Order No. 1 $ 13,979.00 <br />Other costs $ 201.00 <br />Total Expenses $363,282.00 <br /> <br />Project Funding <br /> Capital Improvements PIR Fund $363,282.00 <br /> <br /> <br />Attachments <br />Attachment A: WSB Letter <br />Attachment B: Pay Voucher No. 3 <br />