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HomeMy WebLinkAbout01/11/2011 - Regular Agenda Packet - Parks Board (2)City 0f College Station - Purchasing Division Tabulation for RPP RI I-16 "City of College Station Skate Park" Open Date: Friday, p.m. Deduce - Famreh and Install Fmc Guelmg ..I Hydromulth Seedmg. as per the Plans and speeir cauutts. wmplele avid m ',A 105 AC place pa al 43RGI938l-53.79995-S3,412.59-SISV322 44000.00-S4.20N.Or1 - -V.175GU 49843.75 I _t' artd Install Fine Gudmg -A 31 �k,ddmg. a per the 38 5,09, SY plans arid—elf—hans.w� let. uvdrn ril.. a uare yard S 2d St 1.39369 5258 S13,111.36 S250 Si300992 ��„: S3.13 S15,9W-66 I SMOTAL Ri�STE3FFEM5 Y[3 .. i- 595�2&Sa %J 38-80993 . ' ".:.: 56,067-Yi I TOTAL BASE SID i AL IWA 1 2 AND 7 567 iBl •" ^ ":' i4874HS�_i8�.1, '+'-SIG YU3 W 24 fir;. 5855.012n6 ISID ALTERNATE 4 ft I and WWII Ce—relc Rcxh Pao grid &\paiuiun loll for IFu—h fulum Beppfi lueaiiuns. as per the planr and spwifloaimlu, 4A G 1-,A wmpicrc and rn plum rx:reach 51'".00 S10,800.110 $1.154.01 56,924.W 5183.33 Sli".98 S25O.00 S1,500.00 I SUSTOTAL ALTERNATE Sjj'$PtL SI0j MOU jI 9.Y8 5 111.1 TOTAL SASTjUIO rAiERi�1ATES12 D�..'.-. v.U6 f: :S68' }g 'E;. .... _:: ;x�;::•::; .:.:. 3y.:;=.•,;;ry.. ::;CU".:S O' tH:2Z::.d ... 58 iY.Ob CcrNfxalbn:,f BIJ ! / / ! [Ae1—(edged Addend,m,r I I I ! [Sid B,md NOTES: -All blddcrs. escapt for Fuur 3—ma Dcaclopment. nadc uleulmroa cmin em various But, Bid Items. Altematc Bed Items. Subloia(s.0 Grand Totals Tlic b,ghhghted totals abuts arc eoneel vRegar,lmg Doduel Ind item Alt...;. 117 R:urdan Qmstruetmn Group. 10e. addaf thu toll pn.c fur this net w Uie subtotal snslead of deduatng dee pp,x Thc bighbghted 4+mis shorn are sunset I'lrrara ante Uiet the demnpli0n (nr tivs r[em xas aim changed br the bidder from -Dedma Enbwr le , ml related to.Vkwe ark Poa[ ' [o'C Nmsret Enbardunent reiatcd tp Skate Poof..' Wher desenpunn changu laic by the budder acro alw KOvnd en Base Bid ((ems $. t2 and 2R. Qvanunes and 110hps here not ehatigcd aliegardaig Deduel bid item Allstate 3A. Blue, Ray C—Inictw t LLC. F011fs-Cole Consbv iton LLC and hCody (icxivai Contractors added die mial price for thu item to the subrdal rv,Acad of dedmtuig the price. The highligbled iataie abose arc e t AICC Constru li- Corp included the tollou7ng va thar corer letter. 'Thu puce rs good for a pcnad 0f s,Sq (idti days. oiler ehmh, die pnee may aced 19 be ad)usted to occU111I dais malenak andror iabw cast I.e. s. qs� s ors MOM V11f.'I� }10 1 ! i ! 1 iyO(.�kylT,r ( r CGlAL. (UNTCP2tICE You cf�.+'- ts�r3' PRIDE t „r.1P�'C�:u -53,90O.r1U -S.I.M WI SL989.43d S4,179,00 43.179.015 43.3T195 -S3,3UO.UD-S3,673.001 S2$V SI_.705 U0 S2.30 $12,7000 S270 PNIXI tA0 4268 5176[91G :5728,fZS.80:•.:. ....... ...r.•, 5091.7IT90.::.., ,.__ .._ Yd�179J ... .42a.38 ....'.:' SI60.W{ S7G0IXi S2U0.WI SI.200.00 S203.501 $1.221 Wl S163.80 va S98290 ssu S965t.00 51,20U.00 St 21.U0 i';5%L9IS1't'•�R-'9SIA:9U�c::: � .SSd$;40&18:::: .. I J J J ±4 ✓ I I J +t RECREATION FUND FY11 AMENDED BUDGET Adult Adult Adult Youth Youth Girls Youth Adult Chgr Swim Football Softball Vollball Baskbali Football Softball Vollball Kickball Sports Team Stroke No Fee -Total :'.' Concess Total 751 752 753 754 755 756 757 758 759 762 Clinic763 Pgms784 Ir Si r.- 781 CorTcess.S Revenue 8,125 113.340 21.000 51,600 25,250 22,500 22.980 7,280 1.540 22,200 4.185 %- 300;00D 114.000 114000; Division Cost Direct 11,267 109,487 20,318 42,734 19.899 27,034 16,436 7,802 7.950 22,983 3,013 2,194 29Y118 93.796 93796 Indirect 12,873 12,873 12,873 12,873 12.873 12,873 14873 12,873 12,873 12,873 12,873 12,878 154;4TT: Total Div Cost 24,139 122.350 33,191 55,607 32,772 39.906 29,309 20.675 20,823 35,856 15.886 15,072 . ` 445595--! 93,796 % Rev Recovery 33.7% 92.6°% 63.3% 92.8% 77.0 % 56A% 78.4 % 35.2% 7.4% 61.9% 26.3% 0 0°/ 67 3°!0- 121.5% i Indirect Cost Program Admin 4,530 42.316 1,920 1.920 11.988 45.216 1,920 12,485 7.099 1.920 1,920 304121 '. 437355;' 7,680 PARD Admin 9,926 9,926 9,926 9,926 9.926 9,926 9,926 9,926 9,926 9,926 9,926 9,926 1i8114 5,956 Total Indirect Cost 14,456 52,242 11.846 11,846 21,914 55,142 11,846 22411 17,025 11,846 11,846 314,047 13,636 i3�636 Field Cost 2.038 46,468 14,603 30,986 8.083 201,750 :: 301927i i G&AAllocation 1.690 8,565 2,323 3,892 2,294 2,793 2.052 1,447 1,458 2,510 1,112 1,055 31,19Z. 6,568 ,fiS68'--- Total Cost 42,323 228,635 47,361 71,345 71,583 128,828 43,207 52,616 39.306 50,212 28,844 531,924 114,000 jS4000:', % Rev Recovery 19.2% 49.6% 44.3% 72.3°% 35.3 % 17.5% 53.2°% 13.8% 3.9% 44.2% 14.51A 0 0 % 100.0% x t0a 045i Subsidy (34,198) (115,295) (26,361) (19,745) (46,333) (106.328) (20,227) (45,336) (37.766) (28.012) (24,659) (531924) is Tennis Swim Water Adamson CSISD Splash :; SW Lincoln Confer Total Instruct Lessons Fitness XtraEd Total ;: SW Pool' Thomas Lagoon Nat Pad Total [ Center SW Center Center TotalRec` Center Conf FOIALREC 791 792 793 934 Insfrycf:f 731 Pool 732 733 734 735 Aquatic§:: Teen 840 SR 830 850 „Cept@Ys, .'.` 890 Centers FUND -; Revenue 19,000 110.000 11,000 95,159 235159i 90.000 30,000 170,050 16,500 306;550 2.595 160 39.000 41,755`' 156,247 156247 1"F53,711% Division Cost Direct 17,388 94.333 10,481 95,555 217;76&.. 168.400 114,551 243.830 58,272 13 739 598 792 170.970 59.485 402,090 fi32545.> 303,930 303930 2 t37939 Indirect 5,398 51,381 21,451 70.078 14608 48.901 47,776 46.932 51,850 33240 .228699` S31(4i3 i Total Div Cost 22.787 145,714 31,933 165,633 366ii66: 217.301 162,327 290,762 110,122 46,979 '827491; 170.970 59.485 402.090 632545.' 303,930 . 303930 , 2;669,423; °%Rev Recovery 83.4% 75,5% 34.4% 57.5% 41.4°% 18.5% S85% 15.0°% 00°% ":370°l0_ 1.5% 0.3°% 9.7% :. 'fifi%' 51 % �'�514% "'• 432,' Indirect Cost Program Admin 3,088 3,088 3,088 3,088 12352` 3,706 3,706 3,706 3.706 3706 18,528 12,352 7,680 12,352 32384'.. 12,352 12352 5Z0,851; PARD Admin 14,889 14.889 14,889 14,889 , ' S9 557:. 5.956 5,956 5,956 5.956 5,956 28,779 9,926 9,926 9,926 29 779: 11,911 - 1,1,911 >, ;25.&,090 17,977 17,977 17,977 17,977 73;909;' 9,661 9,661 9,661 9.661 9.661 Ae 305', 22.278 17,607 22,278 52;162 24.263 - ; 24,263 776 746'. Field Cost 562927?, G&AAllocation 1.595 10,200 2.235 11,594 256 5'- 15,211 11,363 20.353 7,709 3289 ;,57,924 11,968 4,164 28,146 44,278_- 21,275 2"(275 ;186862,. Total Cost 42,359 173,891 52.145 195,204 463,599 ; 242,173 183.351 320,776 127,492 59,929 933 721 ' 205,216 81,256 452.514 738 986 V 349,468 349460 3 935,958 % Rev Recovery 44.9% 63.3°A 21.1 % 48.7% ":1­66.7% 37.2% 16.4 % 53.0% 12.9°% 0 0% ' 32-8*k 1,3 % 0.2% 8.6 % 5.7%0 44 7% 44 7% 29.3"l Subs#dy (23,359) (63,891) (41,145) (100,045) (228;440)' (152,173) (153,351) (150,726) (110.992) (59.929) ($27171): (202,621) (81,096) (413,514) (fi97;231) (193,221) '(193221) .(2;782,247) 1/11/2011 8:14 AM Combined - All Programs.XLSX Community Center hours MON-THU: 8 a.m.- 3 p.m. Senior Adults (55+ yrs) ` 3 p.m.- 6 p.m. Youth and Xtra Education 6 p.m... Rentals and Special Events FRIDAY: 8 a.m.- 3 p.m. Senior Adults (55+ yrs) 3 p.m.- 7 p.m. Youth and Xtra Education 7 p.m... Rentals and Special Events SAT -SUN: Anytime Rentals and Special Events Ly Meeting Rest Iboms 9 Room Game Room Kitchen �' a 4 - v Computer Lab Lobby 1520 Rock Prairie Rd, College Station, Texas cstx.gov/parl(s Rental Rates Meeting Roan . ............$25 per hour Computer Lab . .. . .........5 per hour ? Gabe Roam .. , . , .. , , , < < ...$35 per hour Whole Facility . > ... , . > . < ...$75 per hour Alcohol Permit ........ > ....$5 * Cleaning Fee ........ . . .... .$5®** * requires contract and approval ** if facility is left in an unacceptable condition as deemed by SWCC staff 1) All rental dates are subject to availability. 2) All rental requests must be submitted no less than 5 days prior to the date requested. *payment is due in full upon reserving the date 3) No alcoholic beverages, tobacco products or drugs of any kind will be allowed in the Southwood Community Center (SWCC) without the purchase and approval of an alcohol permit. 4) Must be at least 18 years of age to place a reservation. 5) Any rental party expecting more than SO people in attendance must provide proof of security no less than 3 days prior to the rental date. Security must be a licensed peace officer and be approved by the SWCC Supervisor. 6) Decorations (not confetti) are allowed but must be removed in their entirety at the close of your event. It is also the customer's responsibility to leave the facility as clean as it was found. Failure to comply will result in a $SO cleaning fee. 7) Rental parties are not allowed to charge admission to their event without the SWCC supervisor's approval. 8) No refund will be granted with less than 3 days notice without supervisor approval. 9) Renters must follow all rules of the SWCC and are expected to leave the facility in the same condition in which it was found. 10) SWCC staff reserves the right to deny any person rental privileges if they feel it is not in the best interest of the safety and welfare of our mission statement. • i ® *'�' • H eo i S party t I, 3 � . R } x i• t, 9 t ip> IMIFIFIFIF `•. [�: (!i t� �.: :. !; , [ lei (� dry erase boards ono and rn®Irei r ` HTO yoga Tai Chi aae and more! 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