8630 Supp 5 - BP-ConstructionPlansandSpecifications Construction Plans & Specifications Instructions
1 | TPWD Local Park Grant Construction Plans & Specifications | Updated 04/01/2021
Introduction to Construction Plans & Specification Methods
The procurement methods, plans, specifications, and related construction documents must be
reviewed by Recreation Grants Staff prior to receiving a notice to proceed. All sponsors of local
park grant projects must follow the Local Government Code of the State of Texas, plus any local
rules, policies, ordinances, or regulations that are more restrictive than the state code.
Typical methods of construction include:
- Contract bid construction
- In-house construction:
o Force account construction
o Construction by donation
- Turnkey purchases and installation:
o Local government purchasing cooperative
o Small procurements
- In rare cases:
o Construction manager-agent
o Design build
- A combination of methods
If you use more than one method of construction, you will need to follow all required steps for
each method.
The Texas Municipal League publishes two papers that can be used as a reference in
navigating relevant portions of State Code when selecting and administering construction and
procurement methods:
- Municipal Procurement Made Easy
- Design-Build Handbook
Before proceeding to construction or installation of small items, every project sponsor is
responsible for ensuring that all pre-construction tasks have been submitted to Recreation
Grants Online and reviewed and accepted by Recreation Grants Staff. Typical pre-construction
tasks include appraisals and acquisition, environmental permitting, interlocal agreements,
cultural resource permitting and clearance, registration and compliance with TDLR. Some tasks,
such as a TCEQ Stormwater PPP, may be included in a construction contractor’s scope of work
and can be submitted after awarding contract.
Note: No construction at the site may be initiated until 1) the grant agreement is active and
executed, 2) the pre-construction tasks have been completed, 3) the plans and specifications
have been accepted by Recreation Grants Staff. Beginning construction before these steps may
jeopardize your funding.
Construction Plans & Specifications Instructions
2 | TPWD Local Park Grant Construction Plans & Specifications | Updated 04/01/2021
Construction Plans & Specifications Approval Flow
*Construction by donation follows same flow as force account
**Small procurement follows same flow as purchasing cooperative
Contract Bid Construction
Prepare plans & specs
Submit 100% plans, signed and sealed, on Recreation Grants Online
Rec Grants reviews plans & specs (up to 30 days)
Rec Grants issues acceptance and authorization to proceed
Advertise for bids
Open bids
Award contracts
Submit bid advertisement and tabulations to Rec Grants Online
Ensure all other pre-construction tasks have been completed and approved
Construction
Force Account Construction*
Prepare plans & specs
Submit 100% plans, signed and sealed, on Recreation Grants Online
Rec Grants reviews plans & specs (up to 30 days)
Rec Grants issues acceptance and authorization to proceed
Ensure all other pre-construction tasks have been completed and approved
Construction
Purchasing Cooperative**
Identify items for purchase/installation on Buyboard or similar coop
Submit proposed procurement items on Recreation Grants Online
Rec Grants reviews plans & specs (up to 30 days, depending on scope)
Rec Grants issues acceptance and authorization to proceed
Ensure all other pre-construction tasks have been completed and approved
Procurement/Installation
Construction Plans & Specifications Instructions
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Design/Development Instructions
The Recreation Grants Staff reviews all plans and specifications. Plans and specifications must
be uploaded on our Online Grants Management System at: https://tpwd-
recgrants.intelligrants.com/login2.aspx
100% Signed and Sealed Plans: Plans and specifications must bear the registration seal and
signature of the designer, who is reminded that ethically their seal should appear only on
documents for which they are personally responsible for and technically proficient. Plans may
be developed by a licensed architect, landscape architect, or engineer.
All plans and specifications must be accepted by the Department prior to awarding of the
construction contract, or if by force account, the construction of the elements. Staff primarily
reviews construction plans and specifications to ensure compliance with the scope of work as
set out in the grant agreement. Further design consultation is available upon request.
Pre-Construction Tasks: Permits or letters of approval must be uploaded, processed, and
approved before construction plans and specifications can be accepted. Examples: Army Corps
of Engineers evaluation and permit, U.S. Fish & Wildlife survey and permit.
Overmatch in Bid Proposals: Bid proposals must identify costs of any portion of the work not
supported by Fund assistance. These costs must be easily separated for audit purposes.
Local Purchasing Cooperative: Recreation Grants staff may require plans and specifications for
items purchased through a local purchasing cooperative such as Buyboard depending on the
size, scope, and intensity of the items procured.
Each item selected through a local purchasing cooperative must be submitted to Recreation
Grants staff for review and acceptance before it is purchased. All documentation from the
cooperative must be included. All quotes from vendors must clearly state the cooperative
contract number. Recreation Grants staff must be able to determine that the vendor selection
process was achieved through the purchasing cooperative. Providing evidence of the vendor’s
registration on the cooperative is not enough to warrant acceptance by Recreation Grants staff.
Small Purchases: Plans and specifications are not required on items such as playground
equipment, picnic tables, and benches to be purchased when the invoice amount is $50,000 or
less. However, information for small purchases must be submitted through Recreation Grants
Online for approval.
Required information includes manufacturer’s name, model number, as well as any relevant
information required by the grant agreement scope, such as material composition. Tear sheets
or other manufacturer documentation is the preferred submission item.
Installation Plans for Local Purchasing Cooperatives and Small Purchases: Each park
construction project needs to provide construction plans and specifications that can be
Construction Plans & Specifications Instructions
4 | TPWD Local Park Grant Construction Plans & Specifications | Updated 04/01/2021
registered with the Texas Division of Licensing and Registration and reviewed for accessibility
requirements. This is required for all projects, even those that may not include contractor bid or
force account construction. In addition, Recreation Grants staff needs to understand where
elements are to be installed and how they will work in context of the overall project. Construction
elements involving water or other sensitive resources may require more detailed documentation.
Detailed Definitions of Construction Methods
CONTRACT BID CONSTRUCTION
Political subdivisions must comply with the Local Government Code Chapters 252, 262, and
375 requirements governing advertisement of bids. It is the responsibility of the sponsor to
adhere to all local, state, and federal laws and regulations regarding bidding procedures.
These procedures generally require award of a construction contract to the lowest qualified
bidder. If applicable, the sponsor must submit written justification as to why the contract should
not be awarded to the lowest bidder; the Department must concur with the justification.
The Department requires that a copy of the bid advertisement and the tabulation of all bids
received before reimbursing any contract expenditures. Executed contract change orders
relating to construction of grant elements must be forwarded to the Department for review.
Sponsors of funded projects must, at minimum, follow these purchasing requirements:
Expenditure Amount Requirement $50,000 or less May award to vendor of choice $50,000.01 or more Formal bids required
It is the responsibility of the sponsor to determine if local codes or regulations require formal
bids at a lower price point.
It is the responsibility of the sponsor to manage the formal bid process according to the
stipulations provided in the Local Government Code and local regulations.
Multiple purchasing or phased purchasing to avoid the bidding process is specifically prohibited
by the Local Government Code. For example, purchasing $60,000 worth of material in two
$30,000 lots to avoid soliciting bids as required above is not allowed.
FORCE ACCOUNT CONSTRUCTION
Construction performed by the sponsor’s own work force including work provided by other
governments must be recorded and certified on work record forms.
Fringe benefits paid by the sponsor such as FICA, insurance, and retirement, are allowable
expenses, but the method of determination must be documented. Fringe benefits may be
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computed on a percentage of total payroll, provided the method of determination is approved.
The sponsor’s payroll records may be verified at the final audit/inspection.
CONSTRUCTION BY DONATION
The value of donations may be used only to meet cost sharing or matching requirements. The
Department must be assured that the donation is at actual cost. The sponsor may not make a
profit from any donation claimed on the grant.
Labor or Services: Donated labor or services will be recognized for matching purposes at the
local common laborer wage, minimum wage or wage the sponsor pays that type of employee or
service.
Volunteer labor is valued at minimum wage unless an individual is donating labor or services in
their trade such as an electrician, brick layer, carpenter, etc. In that case, reimbursement will be
based on the prevailing wage paid in the locality for that specialized trade. The “Certification of
Donated Labor or Service” form must be completed and submitted with a signed force account
work record.
The force account work record form may be used for documenting donated labor provided the
individual donating the labor or service certifies by signature that the hours worked are correct.
The sponsor’s project officer or supervisor is also required to certify the work record.
Labor performed by individuals from correctional institutions must be documented in writing by
an officer of the correctional institution.
Materials: Donated materials will be recognized for matching purposes at the actual cost or at
the normal price charged by a vendor. All vendors donating materials must submit an invoice
and a signed letter stating that they are making a donation and that the invoiced amount is the
actual price of goods or services normally charged all customers.
Equipment: Donated equipment use will be recognized for matching purposes at rates
established by the Department, providing that the firm is not in the equipment rental business. If
equipment is donated from a rental agency, the donor must submit an invoice and signed letter
stating that the invoiced amount is the normal price charged all customers.
LOCAL GOVERNMENT PURCHASING COOPERATIVE
The Local Government Purchasing Cooperative is an administrative agency created in
accordance with Texas Government Code Chapter 791 (Inter-local Cooperation Contracts):
“A local government that purchases goods and services under this section satisfies
the requirement of the local government to seek competitive bids for the purchase of
the goods and services.”
Construction Plans & Specifications Instructions
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Its purpose is to obtain the benefits and efficiencies that can accrue to members or a
cooperative, to comply with state bidding requirements, and to identify qualified vendors of
commodities, goods, and services. Membership is free and open to all local governments, non-
profits, and other political subdivisions of the state of Texas.