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�� assess design, recommend improvements and perform improvements as it relates to playability and <br />2� amenities, signage, safety and environmental conditions. The initial identified budget was $100,000. <br />2� Their initial proposal was $82.488. The total cost for this package is $89,688 including the Value Add <br />2z�� option of $7,200 for additional trash cans. <br />22 <br />22 <br />2� <br />2� <br />2� <br />2� <br />2�: <br />Staff recommends that Kevin Casey LLC be selected as the Best Value contractor to perform the disc golf <br />course improvements at Acorn Park as outlined in the attached pre-award document. <br />This package is recommended to be funded by the Renewal Program budget as planned. <br />Package Kl — Sidewalks — County Road B2 and Victoria Sidewalk <br />2:� There were 2 proposals on Package K1. With the procurement process complete, the Best Value <br />2? Contractor has been identified as T. A. Schifsky & Sons. The initial budget was anticipated at <br />2: � $1, 205,000. This package is for the construction of a sidewalk on County Road B2 from Lexington to <br />2: � Rice Street and along Victoria from County Road B to County Road C and related wark The initial <br />2:� proposal was for $1,125,156.55. Through project clarification, the total cost for this package is <br />2:�� $1,125,156.55. <br />2d <br />Staff recommends that T.A. Schifsky & Sons be selected as the contractor. The scope of wark includes <br />the construction of a sidewalk on County Road B2 from Lexington to Rice Street and along Victoria from <br />County Road B to County Road C as outlined in the attached pre- award document. <br />This package is recommended to be funded in the Renewal Program budget and the Public Warks Storm <br />Water Improvement Fund as planned. <br />2� <br />2� Package K3 — Sidewalk/Pathways at various park locations <br />2� There were 3 proposals on Package K3. With the procurement process complete, the Best Value <br />2�� Contractor has been identif'ied as Bituminous Roadways, Inc. The initial budget was anticipated at <br />2��� $80,000. This package is to construct bituminous pathway connections at Pocahontas Park, Howard <br />2� Johnson Park, Langton Lake Park, Upper Villa Park, Mapleview Park and Evergreen Park as outlined in <br />2�:�� the final designs. The initial proposal was for $77,830. Through value engineering and clarification of the <br />2��� project, the total cost for this package is $83,235. <br />2:; <br />25;� Staff recommends that Bituminous Roadways, Inc. be selected as the contractor. The scope of wark <br />2� includes the construction of pathway connections at Pocahontas Park, Howard Johnson Park, Langton <br />2v� Lake Park, Upper Villa Park, Mapleview Park and Evergreen Park as outlined in the attached pre- award <br />2� document. <br />2:- <br />This package is recommended to be funded with the $80,000 Renewal Program budget as planned and an <br />additional amount of $3,235 taken from the Rosebrook Property Acquisition budget that will not occur. <br />POLICY OBJECTIVE <br />It is the policy of the City to provide a community process and a thoughtful approach when making <br />improvements to City facilities. <br />Page 6 of 8 <br />