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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 $ 16,319.00 <br />Change Order No. 2 $ 2,900.00 <br />Construction contract unspent $ (725.00) <br />Other costs $ 201.00 <br />Total Expenses $367,797.00 <br /> <br />Project Funding <br /> Capital Improvements PIR Fund $364,897.00 <br /> General Fund (vandalism repair)* $ 2,900.00 <br /> * City seeking restitution for vandalism repair in Change Order No. 2 <br /> <br />Attachments <br /> <br />Attachment A: WSB Letter of Recommendation <br />Attachment B: Pay Voucher No. 5 <br />