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HomeMy WebLinkAboutItem 13 - Authorization to advertise Sinsheimer Irrigation and Drainage Project Department Name: Public Works Cost Center: 5002 For Agenda of: May 4, 2021 Placement: Consent Estimated Time: N/A FROM: Matt Horn, Public Works Director Prepared By: Hai Nguyen, Engineer III SUBJECT: AUTHORIZATION TO ADVERTISE SINSHEIMER IRRIGATION AND DRAINAGE, SPECIFICATION NO. 91658 RECOMMENDATION 1. Authorize staff to advertise for bids and approve the project plans (Attachment A) and special provisions (Attachment B) for the Sinsheimer Irrigation and Drainage, Specification Number 91658; and 2. Authorize the City Manager to award the construction contract for the bid total if the lowest responsible bid is within the Engineer’s Estimate of $500,000 and the funding amount is consistent with the adopted 2021 -23 budget appropriation for this project. DISCUSSION Background Parks require ongoing maintenance in order to provide users a safe and quality experience. At Sinsheimer Stadium, the irrigation and drainage systems have aged beyond their useful lives and have created regular impacts to the stadium, reducing the quality of the play surface and impacting the public’s ability to utilize the facility. Project Scope Irrigation System Replacement The irrigation system at the Sinsheimer Stadium field (Attachment C) dates from the mid-1960s and is overdue for replacement. The system requires frequent maintenance and does not evenly and efficiently distribute water to the turf. The existing system has 360-degree spray, resulting in the dugouts, backstop, fencing, and infield all being watered, in addition to turf. The replacement system will resolve these issues and provide staff a system which is easier to maintain. The project will install a new irrigation system designed to efficiently distribute water onto the turf with minimal overspray, which in addition to reducing damage to the facility, will save water. Furthermore, a master valve and flow sensor are proposed to provide sophisticated shutdown operation of the system to prevent wasted water if one of the zone valves should leak. Item 13 Packet Page 107 Drainage System Replacement The Sinsheimer Stadium field has an underground drainage system constructed in 1995 to pull excess water from the field. The existing drainage system is failing, and the result is that play must be delayed as the right field remains flooded for several days after rainy weather. The project will replace the sub-surface drainage system and install 4” perforated pipes to convey runoff away from the stadium field. The new drainage system will have more than three times the drainage capacity of the existing system. Cleanouts are also proposed so that regular maintenance can be performed to keep the system at peak performance. COVID-19 Impacts Due to the anticipated economic impacts of COVID-19 in Spring of 2020, the City reevaluated all Capital Improvement Plan projects with the goal of adjusting Capital Expenditures in response to projected revenue shortfalls and aligning the adjusted CIP program with a focus on economic recovery and fiscal responsibility. As a result, this project was deferred with the FY20- 21 Budget Supplement. This project is now recommended to continue as part of the FY21-23 Capital Improvement Plan and 2021-22 budget appropriation. Previous Council or Advisory Body Action This project was originally identified in the 2017-19 Financial Plan that was approved by Council. Subsequently, funding was appropriated in the 19-21 Financial Plan. As stated above, this project was then deferred with the FY20-21 Budget Supplement. Policy Context Per the October 2018 Purchasing Policy Update to the July 2015 Financial Management Manual, Council approval is required for Public Projects that cost over $175,000. Public Engagement Public engagement was done during the initial identification of this project to be included in the 2017-19 Financial Plan. In addition, staff has continued to communicate with SLO Blues baseball team and user groups at the Sinsheimer Stadium field regarding design and construction timelines. CONCURRENCE There is concurrence from Parks and Recreation and Public Works departments with the proposed recommendations outlined in this document. ENVIRONMENTAL REVIEW This project is exempt from environmental review under Section 15301 Class 1 (existing facilities) of the California Environmental Quality Act (CEQA) Guidelines because the project proposes to maintain an existing play facility. The project is consistent with the applicable general plan policies as well as with applicable City Regulations. Item 13 Packet Page 108 FISCAL IMPACT Budgeted: Yes Budget Year: 2021-22 Funding Identified: Yes Fiscal Analysis: Funding Sources FY Cost Annualized On-going Cost Total Project Cost LRM Fund $615,500 $615,500 State Federal Fees Other: Total $615,500 $615,500 201 Fund Construction Estimate $500,000 Contingencies (20%)$100,000 Total for Construction $600,000 Materials Testing $15,000 Printing $500 Total Project Cost $615,500 Current Project Balance:$0 Additional Funding FY21-23 $650,000 Remaining Balance:$34,500 Sinsheimer Irrigation and Drainage, Specification No. 91658 Project Account (91658) Subsurface explorations performed by Earth Systems indicate that serpentine rock formations exist at the project site and is unsuitable to be used as backfill. To cover any additional cost of importing soil and rock excavation, staff is requesting 20% contingencies for this project. There is no funding available in the project account. Additional funding of $650,000 from the Local Revenue Measure Fund is proposed in the 2021-2023 Financial Plan Capital Improvement Plan to provide adequate funding for this project. Staff is recommending this project be approved for advertising in advance of the Budget Adoption for 2021-23. In order to lessen impacts to the user groups at the Sinsheimer Stadium field during the summer months, staff has coordinated with Parks and Recreation and strategically planned construction to start at the end of August 2021 and be completed at the end of October 2021 prior to the rainy season. Item 13 Packet Page 109 If the budget is approved as proposed, the funding will be made available July 1, 2021 to complete this project. If a lower funding level is approved by Council in the 2021-23 Financial Plan, staff may need to adjust the project scope to the approved budget, which will delay the project. ALTERNATIVES Deny authorization to advertise. The City Council may choose not to authorize project advertisement. Staff does not recommend this alternative. Complete irrigation system replacement is needed to improve coverage, efficiency and reduce maintenance on the existing aging irrigation system. Complete drainage system replacement is needed to mitigate flooding and game delays. Attachments: a-COUNCIL READING FILE - Spec No. 91658 Plans b-COUNCIL READING FILE - Spec No. 91658 Specifications c-Project Vicinity Map Item 13 Packet Page 110 SINSHEIMER IRRIGATION AND DRAINAGE 1 OF 1 0 SCALE IN FEET 500 PROJECT LOCATION N VICINITY MAP Item 13 Packet Page 111 BLANK PAGE This page is intended to be blank so that you can print double-sided. Item 13 Packet Page 112