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HomeMy WebLinkAboutKnife River Corporation - Discovery Park Change Order 5I CITY OF MERIOIAN 3i:I EAST BROADWAY MERIDIAN, ID E3642 CHANGE ORDER CHANGE OHDER NO tr PROJECT NO.101-21 CHANGE OBDER DATE:911812018 EFFECTIVE DATE;911812018 Discovery Park Contractor ls hereby dlrected to make the lollowlng changes lrom the Conlrsct DocumenB and Plans. Per attached ASI's #13, #14 and #15.aEtached ol addilional work: (attach additional pagos il neaded) t_T City Contractor tr Unforeseen / Hidden Conditions D Error with the Plans and/or Specilications ,lanation: added work lo the project via FYl B budget amendmenl. Approved 6 / 2s / 2oLg Check atl lhat apply B Scope Change E Ottrer - describe below I The work is in the area of the original contract and a conf]ict with the on-site contractor is probable and would make coordination of work difficult and bidding unreasonable. E Tire is ol the essence and bidding would require the contractor to stop work and the City would lace costly standby lees therefore making bidding disadvantageous D Emergency Work to correct unsale condilions. B Other - describa betow Check all thrt eppty AfA agreement A132 approved t2/21/1.? work approved by council via Fy.lB Budget Amendmenl. (an ch.d.ddhlonal pegcr ll nordcd) Page 1 of 2 Meridian City Council Meeting Agenda October 9, 2018 – Page 294 of 454 CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES: Original Contract Price: $1,5$7,382.72 Original Contract Times: 0 days Net changes from previous Change Orders Net changes form previous Change Orders (calendar days) No. 1 to No. 4 (CO 1, 2, &4 No Cost CO) No. to No. Note change coder numbers here $103t285.00 Note change ardor numbers here 0 days :5 pr 13115f arnoun 0 i ".ang ere Net Increase (decrease) of this Change Order: Net Increase (decrease) of this Change Carder: (calendar days) $199,342.0 0 days tar &x ar arrmaunt & ns chan-.o umwr Total Change (Increase / decrease) to date: Total Days (Increase /decrease) to date: (calendar days) $302,527.00 0 days New Contract Price with all Approved Change Orders: New Contract Times with all Approved Change Orders: (calendar days) $13890,009.72 0 days APPROVED: (City Purchasing Manager) ACCEPTED: (Contractor) By: Keith Watts 6y: Mike Berard signed Kreizenbeck AIA CO (attached) Date: ��x � :; r Data: 9/1 2 / 2 018 RECOMMENDED ity �rc�ect nag DATE APPROVED BY COUNCIL (if required) By: Date: t- f Na SIGNATURE REQUIRED DATE METHOD OF COST DETERMINATION / COST ANALYSIS OR VERIFICATION, Pricing for this work is consistant work that was already bid. Budget Available (Attach Report) Budget Information: Budget FY Date Submitted to Clerk for Agenda: Purchase Order No. C)ranae, Orz�er �b. 5 Knl�r,e�Mex-- Corp. Purchasing Use Only Yes _2019 Amendment: Yes approved 6/29/18 10/4/2018 Approval Date: Date issued: Page 2of2 ffi'AIA Document c7o1/CMao- 1992 T0 COilIRACTOR (Narc *d &r;s): Kaifc Rivcr Coryontioa - Nclhwcrt 5450 W Goycn Road Boisc, Idabo 83709 ffiAreEOEIERlIUTBEru OO5 lilmATEI0 T*gnn0$ PROEGTilUIBERS: BHll / lc0t0 CO{IRACT DATET t Tltt tZot7 OOIIIRACT F0R: Gcmrlal Conrtrrotioo t) t'{ tS OM{ER coNsrRucTtoir MANAGER I ARCHITECT:8 CONIRACTOR:El RAO:B OfiER E Change Order . Construction ManagerAdviser Edition PROJECI (Nueudailralt City of Mcridiut - Sorlh Moridirn Rcgionrl Prrk Neer Ersr Lrko Hrzol Road in Mctidiur, Idaho T}IE COIIIRACT E CHAIIGED AE FOLL$I8: l) Pmvido rll labor, matrrials and cquipmenl required lo complctc ritcwork for thc additional dradc rhcttcn pcr ASI #13.AIID fi12J96.00 2) Providc gll lsbsr, rnetcrirlr ard cquipmcut rcquirEd to completc ritcrrrort for thc additional *alking tsrilr pcr ASI #l4R ADD S91p26.00 3) Providc dl labs, mrtcrldr urd oquipncot roqrdrcd !o complctc ritcwork for tlp adsd dog prrk pcr ASI #15.AI,D S85,020.00 Thc originl Cottnct Sumnrr Na chango bypttriordy authorizcd Chargc Or&n The Ccnhct Srmpior to thir Chrogc ffiar wu Thc Cookact Sum will bc incrcrrcd by llir CJungF trcr in thc anourrt of Thc nau Cmtrrct Srmr includhg thir CLangc (hdcr will bc I l.tt7,tt2.72r---Tiffim'-I 1,690.66?.72$ t99,342.00lre;66tF Tholsd(houo. hc. Th. Cootnct TiEo rill bo urcbugcd ty Zso (0) drya Tha drtc of Subrtrafial Coruplaioa rr of tlc detc ofrhi. g1*t . Ordclt thrrEforo il llOIEl Thir rurrmary docs rpt rslleet chugcr in thc Contsact Susr, Contsact Timc or Ggargrtccd Maximrrn Price whic,h hrvc becn authorized by Coastlctioo Changc Dircctivc, iloT vAtD ufi[. stcflED By IHE OtilEB OO|EIIUSnU{ llAl'lAcER, ARCH|IECT AIL OOilIRASTOR. KEgcobsck, LLC dbe lfuciaobcct C.ostsuctoo I 1724 Wcat Exccnthc Drive Boisc, Idsbo 83713 46i2Pttl Sborc Ddvc Suita 100 Erglc, Idrho t3615 ADDRESS AODRETS (3EEAOrA4l ryt rrumd.Ittr. .l t0!tt tlrrr No.dr lrr. Meridian City Council Meeting Agenda October 9, 2018 – Page 296 of 454 I (Ilpcdnaac) CityofMaidiarr {Firal 5450 W Oowcs Road OYINER(Fiaaanc) 33 Ecrt q -6- (38CAO A.tl E,2 K.sr& RiverCsr@ratioo - Nrthwcct fhb AlAo Ooctnnrt 1o ctl, lSEr lr:ltIjbAIA gocumrr* Cr.tlClrt -ti!2- sh. Meridian City Council Meeting Agenda October 9, 2018 – Page 297 of 454 i "1 , '-4..1 tt\ fi(NfiFE ffi,flV|Hffi. Srncerely, .1/4V'?z 'JeffKorsen Prolct Manager AT TOU NESOUECES COUPAfi' 5450 W, Gowen Road 8oise, lD 83709 (208) 362-61s2 (208) 3n 6t99 Fru( August 16,2018 Southern ldaho Dlvlslon Brandon Byington Kreizenbeck Constructors 11724 West Executlve Orlve 8oise, lD 83713 SubJect: South Meridlan Reglonal park Re: ASI 13 Added Pjcnlc Shelters Dear Brandon, Below is a cost breakdown for ASI 13 we recelved on g/fO/lg. Earthwork Addltlon: il00 CY Excavatton To Subgrade p = gg.fi) per Cy = g3,200.00 Addition: 400 CY Haul Off of Excesr Dlrt G! gr.O0 F€r Gy r gZ,SOO.0o Addltion: I t5 Footlng Excrvation and Eackflll @ $O,6OO.OOAddltlon: 450IN Place Granular Subbase GD 92f .20 perTN r g9,752.(tr Addltlon: 80 TN Place Road Base For concrete Flatworl @ 925.5s pe r TN = $2,044.00 -Ad di tlun--t$h?sbiltzs&nzya$rrrEWtpmcn€J0g{hf The totaladditlonal cost tor thls work ls*t$,f:i*e++lease revlew these ltems and let me know lf you have any questions. 922, 396 . OO Meridian City Council Meeting Agenda October 9, 2018 – Page 298 of 454 3rcTHE I.AND GROUR INC. www.thelandgroupinc.com 462 E Shore Dr, Suite 100 Eagle, ldaho 83616 P 208.939.4041 F 208 .939 .4445 ASI NO. 013 | Autust 03, 2018 To the Plans and Specifications for GENERAL: South Meridian Retional Park I TLG PN 116007 1.1 See attached full size drawings for more information 1-.2 ELECIRICALNARRATIVE,REFERENCING SH EET E1.01_ PARTIAL ELECTRICAL SI PLAN _ AREA 1 U ADDITION: Circuits and receptacle requirements at each of the new shelters. DRAWINGS: 1,3 MATERIALS ARE AD_sHEETC2.O4 1) ADDITION: Concrete flatwork and walk for shelter added north of sand play area. Added spigot location. LAYOUT AREA _ SHEET C2.24 1) ADDITION: Dimensions of flatwork and walk added for shelter. RADING AREA E _EET C4.05 1) ADDITION: Spot elevations of flatwork added for shelter SITE UTILITIES SOUTH _ SH EET C5,02 1) ADDITION: Extended l-inch water service west from Bid Alt. f1 Large Picnic shelter spigot to the two new shelter spiSots, re-aligned 1-1/2-inch water services as shown to avoid proposed building foundations. LANDS PE AREA D _SHEET 11.04 1) ADDITION: Five (5) trees added at sand play area. 2) REVISION: Adjusted trees and lawn per new shelter and flatwork location , site Planning ' Landscape Architecture ' civil Engineering . Golf course lrrigation & Engineering . Graphic Design . surveying SPECIFICATIONS: 1.3 None MATERIALS AREA E - SHEET C2.05 1) ADDITION: Concrete flatwork added for shelter. Added spigot location. LAYOUT AREA E _ SHEET C2.25 1) ADDITION: Dimensions of flatwork added for shelter. GRADING AREA D _ SHEET C4.04 1) ADDITION: Spot elevations of flatwork and walk added for shelter. LANDSCAPE AREA E - SHEET 11.05 1) REVISION: Adjusted trees and lawn per new shelter and flatwork location. Meridian City Council Meeting Agenda October 9, 2018 – Page 299 of 454 South Meridian Regional Park I TLG No. 116007 ASI No. 13 | August 3,2018 Page l2 IRRIGATION ARE D _ SH EEI 12.04 1) ADDITION: Spray heads at sand play area added and connected to valve /zone,,Cg.,, 2) REVISION: Adjusted irriSation rotors per new shelter flatwork location. Revised s ize of "C8" valve to 1-1l2 inch IRRIGATIONAREAE-SH ET 12.05 1) ADDITION: Lateral and sleeve added from new spray heads at sand play area. 2) REVISION: Adjusted irrigation rotors per new shelter flatwork location. Revised ,,C8,, valve tag GpM. LIST OF DO M ENTS SIZE O F SHEET N O. OF PAGES ASI No. 013 Summary Electrical Narrative Drawings 8.5x 11 8.5x11 22x34 2 1 1,1, END OF ASI No. 013 , Site Planning o ls6dscape Architecture . Civil Engineering . Golf Course lrrigation & Engineerlng r 6rsp1..,;. 9ar,*n . Surveying Meridian City Council Meeting Agenda October 9, 2018 – Page 300 of 454 trq'i KNBFH ffi.[VE&.f ..a. \ rl{EunESqrRcEseoIRAt{Y -:{"1tft-'-'feff Korsen 5450 W. Gowen Road 8o'se, lD 83709 (208) 362-6152 (208) 302€tee FA)( August 24, 2018 Erandon Byington Xrelzenbeck Constructors 11724 West Executive Ddve Boise, lD 83713 5ubjeo: South Merldtan Regional park Re: ASI 14 Added Asphalt pathwayi Revlslon Dear Brandon, Below is a cost breakdown for the Revised Asr 14 we received onslzLlrg. tarthwork Southern ldaho Divlsion Additlon: Additlon: Addltlon: Additlon: Addition: Addltlon The total additlonal cost for this work is 991,92s.90. Please revlew these rtems and ret me know if you have any quesilons. Slncerely, 1,898 CY Excavatlon To Subgrade @ = $a.OO per Cy = g15,1g4.00 1,E98 CY Haul Ofl of Brcess DIrt Gf $200 per €y - $13,286.00 1,E95 TN place Granular Subbasc @ $21.20 per TN = goO,195.ZO 374 fN Plaec Road Base For Concrete Flttwork @ gZS.55 perTtrt = S9,5SS.7O150 TN Placc Asphalt For pathways @ SS3.00 per Ton e g12,450.00 1 Ls Mobltlze Addltlonal Gradrng and pavlng Equlpmcnt @ $l,zis.oo Project Manager Meridian City Council Meeting Agenda October 9, 2018 – Page 301 of 454 3p THE IiAND GROUR INC. www.thelandgroupinc.com 462 E Shore Dr, Suite 100 Eagle, ldaho 83616 P 208.939.4041 F 208.939.4445 SPECIFICATIONS: 1,.2 None D RAWINGS: 1.3 MATE RIALS AREA A _ SHEET C2.01 1) ADDITION: Asphalt paths added MATERIAL S AREA B _ SHEET C2.02 1) ADDITION: Asphalt paths added MATERIALS ARE AC-SHEETC2.03 1) ADDITION: Asphalt paths added M ATERIALS AREA E -SHE ET C2.05 1) ADDITION: Added asphalt path. 2) REVlSloN: Parking lot striping revised per new ADA pedestrian ramp type and relocation. MATER IALSAREAF_SH EET C2.06 L) ADDITION: Added asphalt path LAYOUTAREAA-SHE T C2.21, 1) ADDITION: Dimensions for new asphalt paths added. LAY T AREA H EET C2 1) ADDITION: Dimensions for new asphalt paths added OUT ARE _ SHE 2.23 1) ADDITION: Dimensions for new asphalt paths added LAYO UT AREA SHEET C2.24 1) ADDIT|ON: Dimensions for new asphalt path added , site PlanninB ' Landscape Architecture ' civil Engineering . Golf course rrrigation & Engineering . Graphic Design . surveying ASI NO. 014 | August 03, 2018 To the Plans and Specifications for: South Meridian Regional park I TtG pN 1fGOO7 GENERAL: 1.L See attached full size drawings for more information. MATERIALS AREA D _ SHEET C2.04 1) ADDITION: Asphalt path added. Meridian City Council Meeting Agenda October 9, 2018 – Page 302 of 454 South Meridian Regional Park I ILG No. 116007 ASI No. 14 | August 3,2018 Page l2 LAYOUT AREA E _ SHEET 12.25 1) ADDITION: Dimensions for new asphalt path added. Added truncated domes at relocated ADA stalls 2) REVISION: Location ofADA stalls relocated. LAYOUT AREA F _ SH EET C2.26 1) ADDITION: Dimensions for new asphalt path added. € DEIAILS _ SHEET C2 1) ADDITION: ADA Pedestrian Ramp - Type 3 detail added SITE SECTIO NS _SH EET C2.55 1) ADDITION: Typical Asphalt Path section added. GRADING AREA A _ SH EET C4.01 1) ADDITION: Spot elevations for new asphalt path added. GRADING AREA B _ SHEET C4.02 1) ADDITION: Spot elevations for new asphalt path added. GRADING AREA C _ SHEET c4.03 1) ADDITION: Spot elevations for new asphalt path added. INGAREAD_SHEET 1) ADDITION: Spot elevations for new asphalt path added. GRADIN G AREA E - SH EET C4.05 1) ADDITION: Spot elevations for new asphalt path added. LAN PEAREAA_SH ET 11,01 1) REVISION: Lawn and tree locations revised per new asphalt path LANDSCAPEAREAB-SHE ET 11.02 1) REVISION: Lawn and tree locations revised per new asphalt path. LAND PEAREAC_SHE ET 11,03 1) REVISION: Lawn and tree locations revised per new asphalt path. LA NDSCAPE ARE AD-SHEETL1.O4 1) REVISION: Lawn revised per new asphalt path LAN D PEAREAE-S H EET 11.05 1) ADDITION: Five (5) trees at stage added. 2) REVISION: Lawn revised per new asphalt path. LAN DSCAPE AREA F _SH EET 11.06 1) REVIS|ON: Lawn revised per new asphalt path u site Planning ' Landscape Architecture ' civil Engineering . Golf course lrriga on & Engineering . Graphic Design . surveying Meridian City Council Meeting Agenda October 9, 2018 – Page 303 of 454 South Meridian Regional Park I TLG No. 116007 ASI No. 14 | August 3,2018 Page l3 IR RIGATION AREA A _ SH EET 12.01 1) ADDITION: Added irrigation sleeves per new asphalt paths. 2) REVISION: Rotor head, valve, and lateral line relocations per new asphalt paths. Renamed all "B" valve callouts IRRIGATION ARTA B. SHTT I 12.02 1) ADDITION: Added irrigation sleeves per new asphalt paths. 2) REVISION; Rotor head and lateral line relocations per new asphalt paths GATION AREA C - SH EET L2.O 1) ADDITION: Added irrigation sleeves per new asphalt paths. 2) REVISION: Rotor head and lateral line relocations per new asphalt paths IRRIGATION AR D _ SH EET 12,04 1) ADDITION: Added irrigation sleeves per new asphalt paths. 2) REVISION: Rotor head and lateral line relocations per new asphalt paths. Renamed all "B" valve callouts. IRRIGATION ARE E _ SH EET L2-05 1) ADDITION: Added irrigation sleeves per new asphalt paths. Added new "89" valve per spray head zone at stage 2) REVISION: Rotor head and lateral line relocations per new asphalt paths. LIST OF D OCUMENTS SIZE OF SH EET NO. OF PAGES ASI No. 014 Summary Drawings 31 END OF ASI No. 014 8.5x 11 22x34 3 Site Planning r Landscape Architecture . Civil Engineering . Golf Course lrrigation & Engineering o 612p;.,1. p"rirn . Surveying IRRIGATION AREA F - SHEET 12.06 1) ADDITION: Added irrigation sleeves per new asphalt paths. 2) REVISION: Rotor head and lateral line relocations per new asphalt paths. , Meridian City Council Meeting Agenda October 9, 2018 – Page 304 of 454 KtNtlFE rR.ii'VER It{ EU t!80UrCEl COf,nrrfi 5450 W. Gowen Road Boise, lO 83709 (2081362-6r52 (208) 3e-8199 FAX Southern ldaho Dlvisbn August 21, 20lE Brandon Byington Krelzenbeck Constauctors 11724 West Erccutive Drlve Boise, l0 83713 Subjed: South Mcridlan Reglonal PErk Re: ASI 15 0oB Prrt Additlon Dear Srandon, Below ls a cost breakdown forASl 15 we recelv€d on 8/10/18. Earthwork Addltlonr 2,580 CY Exmratlon To Subgndc @:SB,O0 p.r Gy = SZO,54O,(X,Addltlon: 2,580 CYttaulOff ot Ercess Oirt e g?.OO plrCA = S1E 060.00 Addltlon: 1,792 TN Placr Grsnula,r Subbase @ 921.20 plr TN r S37,990,40Addltlon: 326 TN Pl.cc f,oad SasG For ConcrGte Flatwork €D 925.55 per TN = g8,3t9.m -Addlr{on*--it-t'9ir$llHddtgofl alffltt'€lrd+arhS€qrhfi erd@ir;lf E:6t The totalEddltlonal cost for this work lsgSSi?r*ti* S95, O2O . OO These corts do not lnclude the followln& contelnment curbing, yard hydrants, pea gravelor plactment of pea Brdvel. Please review these ltems and let me lnow lfyou have .ny guestions. Sincerely,1,#m-* Project Manager Meridian City Council Meeting Agenda October 9, 2018 – Page 305 of 454 3rcTHE I.AND GROUR INC. www.thelandgroupinc.com 462 E Shore Dr, Suite 100 Eagle, ldaho 83616 P 208.939.4041 F 208.939.4445 ASI NO. 015 | August 03, 2018 To the Plans and Specifications for:South Meridian Retional Park I Tl-G PN 116007 GENERAL: 1.1 See attached full size drawings for more information. DRAWINGS: 1.3 MATER IALS AREA B _ SH EET C2.02 l') ADDITION: Concrete flatwork, 3/8" pea gravel, chain link fencing, and frost-free hydrant added per new dog park MATERIALS AREA E _SH c2.05 1) ADDITIoN: concrete flatwork, 3/8" pea gravel, chain link fencing, shelter, and frost-free hydrant added per new dog park. LAYOUT AREA B _ SH EET C2.2 2 1) ADDITION: Dimensions for fencing and concrete flatwork added per new dog park YOUT AREA - SH EET C2.2 1) ADDITION; Dimensions for fencing added per new dog park. TAYOU AREA E _ SHE L2.25 1) ADDITION: Dimensions for fencing and concrete flatwork added per new dog park LAY TAREAF-HEET 1) ADDIT|ON: Dimensions forfencing added per new dog park DING A B_H r c4.o2 1) ADDlrloN: spot elevations for flatwork, concretewalk, and containmentcurb added. GRADING AREA E _ SH EET 05 1) ADDITION: Spot elevations for flatwork and concrete walk added , site Planning ' Landscape Architecture ' civil Engineering ' Golf course Irrigation & Engineering . Graphic Design . surveying SPECIFICATIONS: 1,.2 None MATERIALS AREA C _ SH EET C2.03 1) ADDITION: Chain link fencing added per new dog park. MATERIALS AREA F _ SH EET C2.06 1) ADDITION; Chain link fencing added per new dog park. Meridian City Council Meeting Agenda October 9, 2018 – Page 306 of 454 South Meridian Regional Park I TLG No. 116007 ASI No. 15 | August 3, 2018 Page l2 SIIE UTILITIES - N _ SH EET C5,01 1) ADDITION: 1" water line to new frost-free hydrants added. Added keynote per frost-free hydrant LAN DSCAPE AR B _ SH EET 11.02 1) ADDITION: Twelve (12) new trees within dog park added. 2) REVlsloN: Trees and lawn relocations perdog parkarea. lnstall4"-6"rivercobblerockmulchinlieuof barkmulch at tree pits within dog park area. LANDSCAPE AREA 1) REVISION: Trees and lawn relocations per dog park area LANDSCAPE AREA E _ 3 5 1) ADDITION; Seven (7) new trees within dog park added. 2) REVISION: Trees and lawn relocations per dog park area. lnstall4"-6" river cobble rock mulch in lieu of bark mulch at tree pits within dog park area. LANDSCA PE AREA F _ SH EET 11.06 1) REVISION: Trees and lawn relocations per dog park area. IRRI GATION AREA B - SHEET t2.02 1) ADDITION: Added irrigation sleeves per new dog park flatwork. 2) REVISION: Rotor head and lateral line relocations per new dog park IRRIGATION AR E - SH EET 12.05 1) ADDITION: Added irrigation sleeves per dog park. Add valves "C9" & "C1.O" per new dog park. 2) REVISION: Rotor head and lateral line relocations per dog park. Re-numbered "C9" and onward valve tags per new "C9" & "C1.Q" valves. Revised "C12" valve size to L-Ll2 inch. IRRIGATION AREA F _SH EET 12.06 1) REVISION: Rotor head and lateral line relocations per dog park. Revised ,,AS,,valve size to 1-1/2 inch LIST OF DO CUMENTS stzE OF SHEET NO. OF PAGES ASI No. 015 Summary Drawings 8.5x11 22x34 2 T9 END OF ASI No. 015 , Site Planning . Landscape Architecture . Civil Engineering . Golf Course lrrigation & Engineering . Graphic Desjgn o Surveying IRRIGATION AREA C - SHEET 12.03 1) REVISION: Rotor head and lateral line relocations per dog park. Meridian City Council Meeting Agenda October 9, 2018 – Page 307 of 454 CITY OF MEBIDIAN Purchaslng Drpsrtment 33 E BROADWAY AVE, STE 106 MER|O|AN. rD 8:t842 TEL: (208) 489-0417 FAX: (208) 887-4813 @ C]TY OF MERIDIAN Parks and Recraation SUGGESTED VENDOR 911812018 IS BUDGET AMENDMENT BECIUIBED? No SUPPORT Knife Biver Corp.- Nothwest 5450 W Gowen Rd iBoise, ldaho 83709 DATE OF REOUEST AVAILABLE BUOGET AMOUNT $ot Purchase Requisition FUACHAS; ORDEF t:Ut.i3EF f.iUSi AP;rEAti Oil 't:_r- iti'./OtCEs. ni\cKlfjG sUPS. CAnICfJS TT::a CQFiFESPCT:DeilCl-: nir_,1T!0't"c TqtS Onoe,i PRG'ECT ilANAGER I Mike Barton I TERMS REOUESTOR Mike Badon PROJECT NAME: Discovery Park Change Order f 1 1 s 1 5200 96927 $ 199,342.00 $ $ $ $ $ s $ $ $ NOTES: CourrcilApprovalDate: AfiEOl8 AUT}{)NIZED OET PAHT NUMBER / DESCRIPTION / COMMITMENT NAME / TASK ORDER / CONTRACT / PROJECT DESCBIPTION DEPT CODE TOTAL AMOUNT and Pricino ACCOUNTING CODES FUND Descri on of Purchase OTY UNIT UNIT PRICE EXPENSE OH GL ACCOUNT 'I PROJECT J cot.4t\.4tTt.4ENT 'r o{,Cqiy- PAYMET{TTEFMS NETSO F.O,B. DESTTNA;TION ll ,Jr, Meridian City Council Meeting Agenda October 9, 2018 – Page 308 of 454 City Of Meridian Detailed Statement of Revenues and Expenditures - Rev and Exp Report - Sandra 5200 - Parks - Admin 07 - Impact Fund From 10/1/2018 Through 9/30/2019 Amendments Budget with Actual Current Year Remaining Budget Remaining Budget Percent of Capital Outlay 96927 Discovery Park 10121.L Discovery Park Maintenance Building 708,000.00 0.00 708,000.00 100.00% Carr...Carryforward 1,902,096.00 0.00 1,902,096.00 100.00% Total Capital Outlay 2,610,096.00 0.00 2,610,096.00 100.00% TOTAL EXPENDITURES 2,610,096.00 0.00 2,610,096.00 100.00% Date: 10/2/18 11:07:42 AM Page: 1Meridian City Council Meeting Agenda October 9, 2018 – Page 309 of 454 City Of Meridian Detailed Statement of Revenues and Expenditures - Rev and Exp Report - Sandra 5200 - Parks - Admin 55 - Capital Projects From 10/1/2018 Through 9/30/2019 Amendments Budget with Actual Current Year Remaining Budget Remaining Budget Percent of Capital Outlay 96927 Discovery Park Carr...Carryforward 3,000,000.00 0.00 3,000,000.00 100.00% Total Capital Outlay 3,000,000.00 0.00 3,000,000.00 100.00% TOTAL EXPENDITURES 3,000,000.00 0.00 3,000,000.00 100.00% Date: 10/2/18 11:07:42 AM Page: 2Meridian City Council Meeting Agenda October 9, 2018 – Page 310 of 454