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In summary, the Police Department is seeking approval for the following: Haz Mat Special Services (removal) $ 13,990 Action Target (rebuild) $144,000 Misc. Materials (rebuild) $ 8,000 Contingency (5%) $ 8,299.50 TOTAL $174,289.50 The Police Department recommends council approve the Police Department to proceed with the range rebuild project utilizing Haz Mat Special Services, LLC, to remove the existing blocks and materials and Action Target for constructing a rubberized pellet bullet trap range, miscellaneous building materials, and contingency amount. STRATEGIC PLAN STRATEGY AND GOAL The removal of the existing rubber blocks and materials and rebuilding of the gun range Guiding Principles: Governance: The City of La Porte is governed in a transparent, efficient, accountable and responsive manner on behalf of its citizens that actively promotes citizen involvement. Infrastructure and Utilities: The City La Porte will have and maintain a strong infrastructure and up to date facilities to continue to provide superior services for our citizens. Organizational Excellence: The City of La Porte will operate in a transparent, efficient, accountable and responsive manner by preparing the organization and the staff for the future, focusing on core services, attracting and retaining the best employees and wise stewardship of financial resources. ACTION REQUIRED BY CITY COUNCIL Approve the range rebuild project utilizing Haz Mat Special Services, LLC, to remove the existing blocks and materials for $13,990.00 and Action Target for constructing a rubberized pellet bullet trap range utilizing GSA Contract GS07F0482Y for $144,000.00, purchase of miscellaneous building materials for $8000.00, and contingency amount of $8,299.50 for a total authorization of $174,289.50. Approved for the City Council meeting agenda Corby D. Alexander, City Manager Date