2023 12 19 City Council Meeting Packet
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t o crack repair and resurfacing existing courts, we cannot / do not offer any implied, stated or written warranty of any kind due to the natural movement of the earth’s surface and the common freeze / thaw cycles that we experience in East Tennessee. Repaired cracks will re-open.” Therefore, you are comparing a short-term repair of $67,000 to a rebuild for just more than $1,000,000 which will result in a project which should last at least twenty years with routine maintenance. Action Item The City Council must decide if it wants to maintain the facilities currently at Ingleside which have been there for over thirty years, regardless of whether Pickleball is added to the facility or not. The current base bid allows for the continued use of the facility for Tennis while also adding Pickleball play without expanding the current footprint. It is unfortunate the cost of a long-term repair is more than $1,000,000 but that is the current cost of performing the needed repairs and the cost will only increase if the repairs are deferred. While the cost may seem high, the fact we received five bids and if all portions of the project were approved the difference between the low and high bid is approximately 11% of the low bid demonstrates the pricing is consistent with the current market cost for this scope of work. I f the project is not approved, there is a high probability a minimum of half the Tennis Courts will be closed next Spring. Additional parking has been needed for a while and it serves the pool and skatepark as well as the current Tennis courts. The cost of this alternative is reasonable because you are getting the benefit of the pavers already being on site paving work the Tennis Courts. The cost will be higher to do this later as a stand-alone project. Th erefore, the staff recommends accepting the base bid from Baseline and encourages approval of Alternate #1 to add additional parking. We recommend rejecting Alternate #2 for lighting , but we will continue to pursue more cost-effective ways to improve the lighting. 46