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HomeMy WebLinkAboutUpdate 111 From:Long, Erica Sent:Friday, February 28, 2025 5:02 PM To:Banker-Hix, Wyatt Subject:Weekly Updates - Project Progress Hi Wyatt, Here is my weekly update on project progress. Project Updates: 1. Cheng Park: A. Current item you are working on:  I met with Lily to verify numbers since she will be completing the BAR. I need to disencumber the funds in both the construction contract and construction design support contract.  Move to Archive projects, draft closeout memo (Wyatt to review before you send to Brian) and notify analyst to process closeout BAR (75 days after NOC - 11/7/24, 1/21/25 if PM approves BAR) (if there is money left). Send closeout memo to Brian, (Kathleen has already input as-builts) and then close out CIPAce. B. Items you plan to complete:  Send the Project Summary to the Parks and Recreation Analyst to complete the BAR. C. Any questions you have:  None 2. Laguna Lake Dog Park: A. Current item you are working on:  Weekly meeting agenda for 3/5.  Communicating with Parks and Recreation on updated costs. B. Items you plan to complete:  Notify Parks Maintenance and Parks and Rec when construction is complete (locks and closure signs will need to be put up), and plant establishment has started.  Collaborate with Parks and Rec on the ribbon ceremony C. Any questions you have:  None at this time, but we can discuss anything that comes up in our weekly meeting on 3/5. 3. Community Park: A. Current item you are working on:  February Monthly progress email completed  Coordinating with Thoma and PG&E on the contracts for the park, since the drawings were completed earlier than anticipated we are looking to delay signing the documents. Justin from PG&E gave advice and recommendations on how to proceed.  Working with CDD to pay for the water meters at all three parks (getting information verified with RRM on sizing).  Drafting the RFP for construction management and met with Anthony this week to make sure that we are on track. B. Items you plan to complete:  Pay for water meters and coordinate installation with Trae. C. Any questions you have:  None 4. Linear Park: A. Current item you are working on:  February Monthly progress email completed  Finalizing comments to send back to RRM  Working with CDD to pay for the water meters at all three parks  90% 'All In' estimate has been added to the spreadsheet, additional escalation will be added B. Items you plan to complete:  Pay for water meters and coordinate installation with Trae. C. Any questions you have: 2  Not at this time 5. Pocket Park: A. Current item you are working on:  Monthly progress email completed  Finalizing comments to send back to RRM and working with the Building Department to answer all question they have on the plans.  Working with CDD to pay for the water meters at all three parks  90% 'All In' estimate was been added to the spreadsheet, additional escalation will be added completed B. Items you plan to complete:  Reach out to Legal regarding the neighbor’s fence on the City's property. C. Any questions you have:  Not at this time 6. Emerson Park: A. Current item you are working on:  Sent follow up questions and bid alternative information to SSA following the meeting with Parks and Recreation to discuss SSA's high level redesign and construction cost estimate on-going  Sent meeting notes from the 2/13 meeting completed  February Monthly progress email completed B. Items you plan to complete:  Meet with Walter to discuss the arborist report and tree removal application pending updates from SSA in the coming months C. Any questions you have:  Not at this time 7. Downtown Zig-Zag Lighting: A. Current item you are working on:  Bluebeam session set up with final report and making comments Note: Madeline in the CIP Design meeting this week said we are probably pivoting and will likely pause this project but I am planning on following through on this item  Set up team meeting to review the report and estimate  Updating spreadsheet with a cost estimate if we were to only do lights on Marsh Street (stretching the Farmers Market area). B. Items you plan to complete:  Write an RFP depending on the outcome of our review of the report C. Any questions you have:  Not at this time 8. Fire Station 3 & 4 & Gym: A. Current item you are working on:  Working with Legal on their questions and next steps  Reviewing draft entitlement  Purchase order and set up asbestos/lead testing B. Items you plan to complete:  Set up a meeting with Sadie and Mike Loew (once Legal has responded to our submittal) C. Any questions you have:  Not at this time 9. Laguna Lake Improvements: A. Current item you are working on:  Tracking contingency spending for the Laguna Lake Dog Park B. Items you plan to complete:  Once construction on the Laguna Lake Dog Park project is complete and funding availability is clear, we will arrange a scoping meeting to discuss this project.  Meet with P&R and PW to look at project projects within the Laguna Lake area, and then prioritize the next one. C. Any questions you have:  Not at this time. 10. On-Call Electrical Engineering Services: A. Current item you are working on:  Posted and approved RFQ on Bidnet completed B. Items you plan to complete: 3  Check for questions on Bidnet  Set up review meeting with the team once proposals are received C. Any questions you have:  Not at this time. Thank you, Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805.783.7758 slocity.org Stay connected with the City by signing up for e-notifications 4 From:Purrington, Teresa Sent:Wednesday, February 26, 2025 7:40 AM To:Alex Karlin; Angie Kasprzak; Ashlea Boyer; Bob Spector; Brian Pineda; Calvin Stevens; Charles Croster; David Figueroa; Elizabeth Lucas; garrettotto@gmail.com; Justin Cooley; Lydia Bates; Niel Dilworth; Samatha Welch; Tony Skapinsky Cc:Stewart, Erica A; Francis, Emily; McDonald, Whitney; Wilbanks, Megan Subject:RE: 02-27-2025 Mayor/Advisory Body Chairs Quarterly Meeting Attachments:02-27-2025 Mayor-Advisory Body Chair Quarterly Meeting Packet.pdf Good Morning, Attached are the agenda and reports for tomorrow’s meeting. Please note the meeting starts at noon and lunch will be provided, Thank you, Teresa Purrington City Clerk From: Purrington, Teresa Sent: Thursday, February 6, 2025 11:25 AM To: Alex Karlin < ; Angie Kasprzak < ; Ashlea Boyer < ; Bob Spector < ; Brian Pineda < ; Charles Croster < ; David Figueroa < ; Elizabeth Lucas < ; Jim Hamari < ; Justin Cooley < ; Lydia Bates < ; Niel Dilworth < ; Samatha Welch < Cc: Avakian, Greg <gavakian@slocity.org>; Clark-Charlesworth, Jacqui <JClark@slocity.org>; Cohen, Rachel <rcohen@slocity.org>; Corey, Tyler <tcorey@slocity.org>; Domini, Nickole <ndomini@slocity.org>; Fukushima, Adam <AFukushi@slocity.org>; Gault, Walter <wgault@slocity.org>; Holcomb, Kelly <kholcomb@slocity.org>; Kuhn, Riley <rtkuhn@slocity.org>; Leveille, Brian <bleveill@slocity.org>; Loew, Michael <Mloew@slocity.org>; mpedigo@haslo.org; Stanley, Jesse <jstanley@slocity.org>; Vicky Culman <vculman@haslo.org>; Hermann, Greg <GHermann@slocity.org>; Stewart, Erica A <estewart@slocity.org>; Francis, Emily <EFrancis@slocity.org> Subject: 02-27-2025 Mayor/Advisory Body Chairs Quarterly Meeting Hi, The next Mayor/Advisory Body Chairs Quarterly Meeting is scheduled for February 27, 2025, in the Council Hearing room at City Hall. If you are unable to attend please invite the Vice Chair to attend in your place. . Staff Liaisons, please work with your Chair to complete the quarterly report. Reports are due to me by February 21 st. Thank you, Teresa Teresa Purrington pronouns she/her/hers City Clerk City Administration 990 Palm Street, San Luis Obispo, CA 93401-3218 E TPurring@slocity.org 5 T 805.781.7102 slocity.org Stay connected with the City by signing up for e-notifications Mayor’s Quarterly Advisory Body Meeting Thursday, February 27, 2025 ~ 12:00 PM – 1:30 PM Council Hearing Room, 990 Palm Street Lunch will be provided AGENDA 1. Call to Order (Mayor Erica A. Stewart) 2. Presentation – Major City Goals – City Manager Whitney McDonald 3. Advisory Body Quarterly Reports (All) 4. Adjournment Next Meeting: Thursday, May 22, 2025 1 CITY OF SAN LUIS OBISPO QUARTERLY REPORT Active Transportation Committee DATE: February 27, 2025 TO: Mayor and Members of the City Council Chairs of City Advisory Bodies CC: Teresa Purrington, City Clerk FROM: Garrett Otto, Chair ON BEHALF OF: Dave Amos, Lea Brooks, Jill Caggiano, Francine Levin, Russell Mills, Kimmie Nguyen (Vice Chair), Garrett Otto (Chair) REGULAR MEETING DATE & TIME: Third Thursdays of odd months at 6:00 pm STAFF LIAISON: Adam Fukushima, Active Transportation Manager COUNCIL LIAISONS: Council Members Michelle Shoresman and Mike Boswell MAJOR ACCOMPLISHMENTS DURING PAST QUARTERS (NOV ’24 - FEB ‘25): The ATC met for meetings on November 21, 2024 and December 12, 2024, and January 16, 2025.  Provided input on the 2025 paving project, including a road diet and buffered bike lanes with flex post on Tank Farm between Broad and Righetti Road.  ATC Budget Recommendation for FY ’25-‘27.  Review and provided comments on the initial draft of the Vision Zero Action Plan.  600 Tank Farm Project update including removal of roundabout from project scope. UPCOMING PROJECTS (MARCH-MAY 2025): The ATC’s next regular meetings are scheduled for March 20, 2025 and May 15, 2025:  ATP Tier 1 implementation project priorities and project updates  Update and Preliminary Concepts for the Broad Complete Streets Project CITY OF SAN LUIS OBISPO QUARTERLY REPORT Architectural Review Commission (ARC) DATE: February 10, 2025 TO: Mayor and Members of the City Council Chairs of City Advisory Bodies CC: Teresa Purrington, City Clerk FROM: Brian Pineda (Chair) ON BEHALF OF: Commissioners Kelley Abbas, Michael Clark, Robert Arens, John Carrion, Charles Gerencser, and Ashley Mayou (Vice Chair) REGULAR MTG. DATE TIME: 1st and 3rd Monday of each month, 5:00 PM STAFF LIAISON: Rachel Cohen, Principal Planner COUNCIL LIAISONS: Council members Emily Francis and Andy Pease MAJOR ACCOMPLISHMENTS DURING PAST QUARTER (OCTOBER - DECEMBER 2024): ● Review of the proposal to construct 20 low-to very-low income affordable homes with a request for a concession pursuant to CA State Density Bonus Law for a reduction of parking requirements; rehabilitation of the Master List Historic Rosa Butrón Adobe including demolition of portions of the building at the rear of the structure; and removal of 11 trees with a compensatory planting plan at 466 Dana Street (ARCH-0329-2022). ● Review of ARC Goals for the City’s 2025-2027 financial plan / budget process. ● Review of three single family homes located in Enclave at Righetti (Lots 23, 24, & 34), including requests for rear setback reductions and exceptions to height limits for wall, fences and hedges (ARCH-0457-2024). CITY OF SAN LUIS OBISPO QUARTERLY REPORT Human Relations Commission DATE: February 25, 2025 TO: Mayor and Members of the City Council Chairs of City Advisory Bodies CC: Teresa Purrington, City Clerk FROM: Angie Kasprzak, Chair ON BEHALF OF: Angie Kasprzak (Chair), Catuih Campos (Vice Chair), Mason Ambrosio Stephanie Carlotti, Vincent DeTurris, Sierra Smith, Taryn Warrecker. REGULAR MTG. DATE TIME: First Wednesday of every month at 5:00 p.m. STAFF LIAISON: Samantha Vethavanam COUNCIL LIAISONS: Mayor Erica A. Stewart and Vice Mayor Shoresman MAJOR ACCOMPLISHMENTS DURING PAST QUARTER (OCTOBER - DECEMBER):  In October, the HRC reviewed the Fiscal Year (FY) 2023-24 Human Servies Grant year-end reports and held a public hearing on their preliminary FY 2024-25 DEI High Impact Grant funding recommendations. After the hearing they made their final funding recommendations for City Council. A total of eleven (11) organizations were recommended for funding.  In November, the HRC held a public hearing on the FY 2025-26 Community Development Block Grant funding recommendations and approved what was presented.  In December, the HRC received an update to the Chong’s Homemade Candy Sign Restoration and Interpretive Panel project and designated their FY 2025-27 Financial Goals, which include: o Increase funding allocation to grant programs o Funds to establish resources to address hate crime and incidents o HRC community outreach and engagement o Address CVRA needs through outreach and engagement o Expand investment in training  In December, the HRC also completed and approved the selection of members of the 2025-26 Human Services Grant Review Subcommittee, which opened on January 20, 2025, and will close on February 28, 2025. MAJOR ACCOMPLISHMENTS FROM THIS QUARTER (JANUARY-FEBRUARY):  In February, the HRC completed and approved the selection of Commissioner Liaison roles for the FY 2024-25 DEI High Impact Grant Recipients, received updates about staffing changes within the Office of DEI, and reviewed the remainder of their FY 2024-25 workplan. UPCOMING PROJECTS (MARCH-JULY):  The HRC will receive an update from the Fire Department on their internship program and an update from the Ad Hoc Learning Subcommittee on the Hate Incident Reporting process.  The HRC will also review the end of year reports for the FY 2023-24 DEI High Impact grants and the mid-year reports for the FY 2024-25 Human Services Grant.  The HRC will hear updates on the DEI Strategic Plan, the Climate Action Plan, the Economic Development Strategic Plan, and the Homelessness Strategic Plan. CITY OF SAN LUIS OBISPO QUARTERLY REPORT Mass Transportation Committee DATE: February 25, 2025 TO: Mayor and Members of the City Council Chairs of City Advisory Bodies CC: Teresa Purrington, City Clerk FROM: David Figueroa, Chair ON BEHALF OF: The City of SLO MTC members REGULAR MTG. DATE TIME: Bi-monthly, 2nd Wednesday at 2:30pm STAFF LIAISON: Alex Fuchs, Mobility Services Business Manager COUNCIL LIAISONS: Council Member Michael Boswell & Mayor Erica A. Stewart MAJOR ACCOMPLISHMENTS DURING PAST PERIOD (NOVEMBER-FEBRUARY):  City Council Study Session – Short-Range Transit Plan, February 25, 2025 o Provide feedback on the draft plan and direct staff to make any necessary changes and return on April 15, 2025 with a final plan for adoption.  Ridership updates for 2024 and any stats from early 2025 o Ridership between October and December 2024 increased 13% when compared to the same period last year. o Ridership increased by 29% in January 2025 when compared to ridership numbers from January 2024. Staff is reconfirming numbers to ensure the increase is accurate.  Update on the 6X service (Cal Poly student Farmers Market service) o This is the first year that the 6X is running during Cal Poly’s Winter and Spring quarters. So far, average ridership is 268 between January and February 2025.  Downtown Access Pass program update: o 45 applications were submitted and approved between November and January.  City Council support for meeting agenda and formatting (thanks Erica!).  2 regular committee meetings: November and January  1 special meeting in December to focus on committee recommended budget priorities for the next two years. o The Committee recommended focusing on all High Impact Ridership recommendations of the Transit Innovation Study with the exception of Microtransit (which may be a focus of future budget cycles). The Committee also recommended focusing on expanding the Downtown Access program, and bus stop improvements.  Interviews conducted (& recommendations to proceed) for 2 vacant committee positions. UPCOMING PROJECTS (MARCH-JUNE):  Expect final version of the Short-Range Transit Plan ready for adoption at the April 15, 2025 meeting.  New committee members expected to be sworn in at the May meeting.  Regular meetings scheduled for March and May. CITY OF SAN LUIS OBISPO QUARTERLY REPORT PARKS AND RECREATION COMMISSION DATE: February 27, 2025 TO: Mayor and Members of the City Council Chairs of City Advisory Bodies CC: Whitney McDonald, City Manager Teresa Purrington, City Clerk FROM: Robert Spector, Chair ON BEHALF OF: Robert Spector (Chair), Kari Howell (Vice Chair), Rick Blair, Kari Dupperon, Yukie Murphy, Adam Stowe, and Toni Kincaid. REGULAR MTG. DATE/TIME: First Wednesday of every month at 5:30 pm STAFF LIAISON: Greg Avakian, Parks and Recreation Director COUNCIL LIAISONS: Council Members Michelle Shoresman and Emily Francis MAJOR ACCOMPLISHMENTS DURING PAST QUARTER:  Department Programming:  Youth Services: Programs continue at the five elementary school sites with over 800 children being served. With the District (SLCUSD) conducting a variety of campus facility construction projects, staff have had to move classrooms several times over the past six months (including setting up within multi-purpose rooms and sharing spaces). Staff have also been in direct contact with District regarding there pending budget impacts and how Parks & Recreation programs will continue to support the TK, Before and After School programs. Staff planning for upcoming spring break and summer programming.  Youth Sports: Youth Basketball League (in partnership with the SLO YMCA) started the winter season with 70 teams (~ 700 registrations). Program concludes in March.  The SLO Swim Center conducted a winter swim incentive campaign with discounted swim and exercise passes, as well as Swim BINGO. The current winter programming of lap swim, water exercise, and swim classes, as well as the return of the monthly series of Learn Swim Grow on the 4th Tuesday of the month are in full swing over the past couple of months.  Laguna Lake Golf Course: Fall programs continue to be successful in both attendance and revenue from October – December 2024 rounds 4,894 (2023=3,990) and revenue: $71,240 (2023= $59,780). Programming included hosting the County Cross County Track race in November, as well as the Laguna Middle School PE courses, Cal Poly Kinesiology courses (2 sessions during fall), the SLO High School golf program, First Tee Youth clinics, and Special Olympics (Mondays). The Pro Shop and creek bridge replacement projects are still in design process.  Events: The annual October Boo Bash was held October 25 with over 600 kiddos and families attending the haunted house and movie. New for this year, the haunted house incorporated different time offerings that ranged from low impact sensory (lights on, less scary) to higher level ‘scare thermometer’ for older children. This was well received and appreciated by a variety of family and kids.  Public Art:  The Utility Art Box program Fall campaign was hosted in October for 10 replacement locations within the downtown area. These boxes were part of the original campaign back in 2010 and included a celebration of the deaccessioned art and artists with the new art and artists at the Ludwick Community Center on December 6.  The Garden Street Alley project, in partnership with SLOMA, was completed the first week of February by Artist Rachel B. Hayes and included an artist dinner (meet & greet) hosted by Hotel Cerro.  The mural for the final phase of the Chorro Underpass project began in November with the installation by Marmalade Design. The project is scheduled to be completed in March.  Ranger Service:  Progress continued with fuel management and assisting City Biologist with areas for tree and brush removal in the Lizzie/Bowden Ranch areas  Two new wooden bridges were reconstructed within the Irish Hills Natural Reserve to accommodate both hikers and bikers  Over 100 trees have been planted in conjunction with the City’s 10,000 tree campaign within Open Space properties (Cerro San Luis, Johnson Ranch, Righetti Hill)  Ranger Service held a successful recruitment for a vacant (recent retirement) of a full- time Ranger staff member in November. PROJECT UPDATES:  Laguna Lake Dog Park: The project is on schedule with a March completion: all ADA pathways and flatwork completed, fencing installed, and finalizing the landscaping installation, as well as parking lot improvements in February. Once the landscaping is completed, the property is required to remain closed a minimum of 60 days for maturation process. Anticipated opening could occur at beginning of May and staff are currently planning a Grand Opening celebration to occur on a Friday afternoon or Saturday morning once a timeline is secured.  Laguna Lake Bike Park pilot project:  Ranger staff completed Phase 2 at the end of fall with the much-anticipated Jump Lines (intermediate to advanced level). The Advanced Jump Line route will be completed in spring. Next phase is to build out the adult/advance pump track. complete.  Emerson Park Prop 68 Grant: Due to forecasted project and construction costs, staff are reassessing the scope of the project to better fit within the Prop 68 Grant award of $2.81M. Staff have been working with the State Parks representative to identify rescoping of amenity CITY OF SAN LUIS OBISPO QUARTERLY REPORT Personnel Board DATE: February 25, 2025 TO: Mayor and Members of the City Council Chairs of City Advisory Bodies CC: Teresa Purrington, City Clerk FROM: Calvin Stevens, Chair ON BEHALF OF: Vice Chair Jill LeMieux and Board Members Linda Mielke, Patricia Ponce, and Sharon Seitz. REGULAR MTG. DATE TIME: The Personnel Board met on December 4, 2024. There are no future meetings scheduled. STAFF LIAISON: Nickole Domini, Director of Human Resources COUNCIL LIAISONS: Mayor Erica A. Stewart, Council Member Jan Marx MAJOR ACCOMPLISHMENTS DURING PAST QUARTER:  The Personnel Board met in December 2024 to finalize the proposed Personnel Board advisory body goals for Council consideration as part of the 2025-2027 Financial Planning Process.  Continued in its ‘stand-by’ status as an appeals and grievance forum for City employees.  No grievances or appeals subject to review by the Board were filed during the past quarter. UPCOMING PROJECTS:  The Personnel Board meets once annually as required by law, but only as needed thereafter. There are no upcoming issues at this time. CITY OF SAN LUIS OBISPO QUARTERLY REPORT PLANNING COMMISSION DATE: February 14, 2025 TO: Mayor and Members of the City Council Chairs of City Advisory Bodies CC: Teresa Purrington, City Clerk FROM: Justin Cooley, Chair ON BEHALF OF: Justin Cooley (Chair), David Houghton (Vice Chair), Juan Munoz-Morris, Steve Kahn, Robert Jorgensen, Eric Tolle and Sheryl Flores. REGULAR MTG. DATE/TIME: Second and fourth Wednesday of every month at 6:00 p.m. STAFF LIAISON: Tyler Corey, Deputy Director of Community Development COUNCIL LIAISONS: Council Members Jan Marx and Michelle Shoresman MAJOR ACCOMPLISHMENTS (NOVEMBER 2024 - FEBRUARY 2025):  Re-review and modification of a conditional use permit for an existing fraternity use located at 280 California.  Review and approval of the Waterman Village project that includes 20 low and very-low income affordable housing units and rehabilitation of a historic adobe located at 466 Dana Street.  Review and approval of a Director’s Action permit to allow CAPSLO to establish and operate a rotating overnight safe parking pilot program at five locations throughout the City that provides individuals experiencing homelessness a safe place to temporarily park a vehicle overnight to facilitate the transition to permanent housing.  Review and recommendation to the City Council of various amendments to Title 16 (Subdivision) and Title 17 (Zoning Regulations) of the City’s Municipal Code regarding accessory dwelling units, junior accessory dwelling units, urban lot splits, and clarifications to regulations for affordable housing projects for consistency with state law. UPCOMING PROJECTS (FEBRUARY 2025 – MARCH 2025):  Review and recommendation to the City Council of various amendments to the Airport Area Specific Plan to allow mixed-use residential development in the Service Commercial (C-S) and Manufacturing (M) zones subject to a Conditional Use Permit where appropriate and consistent with the County Airport Land Use Plan. Planning Commission Report Continued…  Review and recommendation to the City Council of a modification to a previously approved mixed-use development located at 600 Tank Farm Road, including a proposed modification to circulation improvements to install an unsignalized intersection at Tank Farm/Santa Fe (West) Intersection with stop control on the Santa Fe (West) as an interim access improvement in-lieu of the previously required Tank Farm/Santa Fe roundabout. CITY OF SAN LUIS OBISPO Q2 REPORT PROMOTIONAL COORDINATING COMMITTEE DATE: February 27, 2025 TO: Mayor and Members of the City Council Chairs of City Advisory Bodies CC: Whitney McDonald, City Manager Teressa Purington, City Clerk FROM: Samantha Welch, Chair ON BEHALF OF: Chair Samantha Welch, John Thomas, Robin Wolf, Maureen Forsberg, Anni Wang and Lydia Bates REGULAR MTG. DATE/TIME: Second Wednesday of every month at 5:30 pm STAFF LIAISONS: Jacqui Clark-Charlesworth, Tourism & Community Promotions Manager and Laura Fiedler, Economic Development & Tourism Manager COUNCIL LIAISONS: Council Members Michelle Shoresman and Mike Boswell MAJOR ACCOMPLISHMENTS DURING PAST THREE MONTHS: • Onboarded the City’s new Economic Development & Tourism Manager, Laura Fiedler. • Finalized the PCC’s goal setting as part of Council’s 2025-27 process. • Concluded the second annual ARTober, a celebration of Arts & Humanities Month that included an awareness campaign including partnerships with KSBY and Adam Montiel’s Up + Adam podcast as well as the return of Piano in the Plaza. • Completed the fifth year of Buy Local Bonus, with gift cards from 165 businesses, 4,637 qualified shopper entries, and a local fiscal impact of more than $ 868,597. • Finalized the Cultural Arts and Community Promotions (CACP) grant program for FY25- 26, the second year back to an annual process. • Reimagined Eat Local Bonus and SLO Restaurant Week into SLO Restaurant Month, a monthlong incentive for diners to visit San Luis Obispo eateries. UPCOMING PROJECTS: • Awarding the recipients for the PCC’s $100,000 CACP grant funding. • Establish the 2025-26 SLO PCC budget including contract commitments. • Receiving the recommendation report from consultant Whereabout on the neighborhood identity study. CITY OF SAN LUIS OBISPO QUARTERLY REPORT REVENUE ENHANCEMENT OVERSIGHT COMMISSION DATE: February 27, 2025 TO: Mayor and Members of the City Council Chairs of City Advisory Bodies CC: Whitney McDonald, City Manager Teresa Purrington, City Clerk FROM: Anthony Bozzano, Chair ON BEHALF OF: Commissioners Tony Skapinsky, Jim Hamari, Renne Gardner, and Kenny McCarthy REGULAR MTG. DATE/TIME: 4-5 times per year based on need STAFF LIAISONS: Riley Kuhn, Principal Budget Analyst COUNCIL LIAISONS: Vice Mayor Shoresman MAJOR ACCOMPLISHMENTS DURING PAST QUARTER: 1. The REOC met on December 5, 2024 and took the following actions: a. Elected Anthony Bozzano as Chair and Tony Skapinsky as Vice Chair b. Appointed Renne Gardner and Kenny McCarthy to serve on a subcommittee to assist with the development of the FY 2023-24 Annual Community Report c. Prepared for the 2024-25 Annual Citizens Oversight Meeting and Community Forum, which was successfully held on January 23, 2025 UPCOMING ISSUES: 1. The Commission will develop the FY 2023-24 Annual Community Report 2. The Commission will review preliminary recommendations for use of Local Revenue Measure funds as part of the 2025-27 Financial Plan CITY OF SAN LUIS OBISPO Q2 REPORT TOURISM BUSINESS IMPROVEMENT DISTRICT DATE: February 27, 2025 TO: Mayor and Members of the City Council Chairs of City Advisory Bodies CC: Whitney McDonald, City Manager Teresa Purrington, City Clerk FROM: Lydia Bates, Chair ON BEHALF OF: Chair Lydia Bates, Vice Chair Clint Pearce, Lori Keller, Prashant Patel, Winston Newland and Nipool Patel REGULAR MTG. DATE/TIME: Second Wednesday of every month at 10:00 a.m. STAFF LIAISONS: Jacqui Clark-Charlesworth, Tourism & Community Promotions Manager & Laura Fiedler, Economic Development & Tourism Manager COUNCIL LIAISONS: Council Members Emily Francis and Michelle Shoresman MAJOR ACCOMPLISHMENTS DURING PAST THREE MONTHS: • Onboarded the City’s new Economic Development & Tourism Manager, Laura Fiedler. • Provided sponsorship for the 2025 San Luis Obispo International Film Festival as part of Visit San Luis Obispo’s events strategy. • Committed to attending U.S. Travel’s IPW, the world’s leading inbound travel trade show, in Chicago through a co-op with Visit SLO CAL. • Committed to a co-op with Visit SLO CAL for economic impact and lodging forecast data through Tourism Economics. • Finalized TBID’s goal setting as part of Council’s 2025-27 process. • Connected with hundreds of families and visitors through Cal Poly’s Mustang Family Weekend and the Spartan Race in early November. • Began planning for a spring launch of the “SLO Life Coach”, the next evolution of Visit San Luis Obispo’s brand campaign. • Participated in an all-hands strategic planning session with Board, staff and contractors to update the TBID’s 2025-2030 Strategic Plan. UPCOMING PROJECTS: • Reimagining the MidWeekend into an evergreen campaign, Visit San Luis Obispo’s shoulder season promotion. • Hosting the biannual Partner Reception for TBID constituents and partners at Quality Suites on February 26. • Establishing the 2025-26 SLO TBID budget including contract commitments and partnerships. upgrades that would still qualify and meet the grant requirements. Current design and engineering cost estimates are anticipated to be above $6.5 million. Appropriated budget is $3 million. Staff anticipate a revised design in late spring to be brought back to PRC for review.  Righetti Ranch Parks: The Community Park is the first priority and has been proposed within the upcoming 25-27 Financial Plan to initiate RFP for construction of Phase 1 of the community park which includes: lower parking lot, playground, restrooms, fields, seating/shade area, walking paths, security and pathway lighting. Pickleball courts may be included as an Add Alt for Phase 1, pending financial quotes from construction RFP. 6 From:Avakian, Greg Sent:Tuesday, February 25, 2025 2:27 PM To:Bob Spector Subject:RE: Schedule stuff Attachments:03.05.2025-PRC Chair - Script.docx Bob- In advance of next week’s phone call, I’ve provided the Chair Script (your final one!). Lisa will be posting the official PRC Agenda and Materials later today or on Wednesday. But I’ll be out of the office the remainder of this week, so wanted to get you this before I left. Good luck with the Advisory Quarterly Lunch on Thursday and the interviews on Friday. Greg Avakian pronouns he/him/his Director of Parks and Recreation Parks & Recreation 1341 Nipomo Street, San Luis Obispo, CA 93401-3934 E gavakian@slocity.org T 805.781.7120 slocity.org Stay connected with the City by signing up for e-notifications From: Avakian, Greg <gavakian@slocity.org> Sent: Monday, February 24, 2025 5:46 PM To: Bob Spector < Subject: Re: Schedule stuff Great and Thank You! Let’s do 1:30 on Tuesday the 4th. Greg Avakian Director of Parks and Recreation City of San Luis Obispo Parks and Recreation 1341 Nipomo Street, San Luis Obispo, CA 93401-3934 E: gavakian@slocity.org T: 805.781.7120 slocity.org Get Outlook for iOS 7 From: Bob Spector < Sent: Monday, February 24, 2025 5:29:06 PM To: Avakian, Greg <gavakian@slocity.org> Subject: Re: Schedule stuff Either time works. I'll be ready. Thanks. Bob On Mon, Feb 24, 2025 at 4:29 PM Avakian, Greg <gavakian@slocity.org> wrote: Bob, For our PRC Chair check in, how does 1 or 1:30p on Tuesday 3/4 work for you? Greg Avakian pronouns he/him/his Director of Parks and Recreation Parks & Recreation 1341 Nipomo Street, San Luis Obispo, CA 93401-3934 E gavakian@slocity.org T 805.781.7120 slocity.org -----Original Message----- From: Avakian, Greg Sent: Monday, February 24, 2025 12:02 PM To: Bob Spector < Subject: RE: Schedule stuff Bob- Sorry for not being in touch. I was unexpectedly out of the office last week due to illness. I've attached the PRC Advisory Memo for you to have prior to the Mayor's quarterly meeting on Thursday from 12-1:30pm (and yes, it is occurring). Thanks for being involved with the PRC interviews this Friday, as well. I'll email you back tomorrow or Wednesday to confirm a day/time for us to set up a call prior to the March 5 meeting. I'll be in touch in the next 48 hours. Greg Avakian pronouns he/him/his Director of Parks and Recreation Parks & Recreation 1341 Nipomo Street, San Luis Obispo, CA 93401-3934 E gavakian@slocity.org T 805.781.7120 slocity.org ----- Original Message----- From: Bob Spector < Sent: Monday, February 24, 2025 11:26 AM To: Avakian, Greg <gavakian@slocity.org> Subject: Schedule stuff 8 This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. ________________________________ Greg, Thought I’d touch base with you on a few items. As of now, I’m scheduled to attend the Mayor’s advisory group on Thursday., the 27th. This meeting has been scheduled and postponed several times. If it’s still on, I’ll need my “report” before then. If postponed…never mind. The interviews for the PRC opening is scheduled for this Friday and I’m still planning on attending. The PRC meeting is scheduled for Wed., the 5th and like to schedule our ‘briefing’ call on either this Friday, next Monday, or next Tuesday after 1:00pm on either day. If we can make either of these days/times work, great. You pick. If not, let me know and we’ll regroup. Many thanks, and stay well. Bob Sent from my iPhone City of San Luis Obispo, Agenda, Planning Commission Parks and Recreation Commission March 5, 2025 City Hall Council Chambers – 990 Palm Street CHAIR – SCRIPT Wednesday, March 5, 2025 5:30 p.m. MEETING City Hall Council Chambers 990 Palm Street CALL TO ORDER: Chair - Bob Spector ROLL CALL: Vice Chair - Kari Howell, Commissioners - Rick Blair, Kari Duperron, Toni Kincaid, Yukie Murphy, and Adam Stowe PUBLIC COMMENT: At this time, people may address the Committee about items not on the agenda. Persons wishing to speak should come forward and state their name and address. Comments are limited to three minutes per person. Items raised at this time are generally referred to staff and, if action by the Committee is necessary, may be scheduled for a future meeting. Potential for SLO Pickleball Club to attend to share their intent to do capital fundraising for more pickleball courts at either Laguna Lake Park (new idea) or to support Righetti Ranch Community Park Phase 1 opportunity. They are limited to 3 minutes, but you may ask staff for any clarifications, as well as ask PRC if they are interested in hearing more at the next PRC Meeting as a formal agenda item CONSIDERATION OF MINUTES 1. Minutes of the Parks and Recreation Commission of December 11, 2024 and for the meeting of February 5, 2025 Due to lack of quorum in February, you need to make two separate motions for each meeting minutes. Ask for comments and make motion to accept & second for each one separately Agenda Parks and Recreation Commission March 5, 2025 2 | P a g e CONSENT ITEMS NA BUSINESS ITEMS 2. Receive Presentation from Friends of SLO City Dog Parks, Regarding Proposal of wind blocks and memorials for Laguna Lake Dog Park- (20 min) a. Provide feedback to the presenter of a potential fundraising project for construction and installation of ‘wind blocks’ for the revised dog park at Laguan Lake Park. b. Recommend any actions to Staff c. John Mckenzie has submitted a formal proposal of his idea for wind breaks to be incorporated into the LLP Dog Park. He will have time to run through a short presentation and then take questions from the PRC. Staff have already met with him and reviewed the concepts and have some concerns regarding the timing for potential installation, oversight of installation, and both short-term and long-term maintenance, as well as if they would be visual blockers of safe activities within the gated park zones. 3. Receive Presentation on Emerson Park Prop 68 Grant Beautification Project Regarding Design Rescoping Plan (Avakian – 25 minutes) a. Staff to present revised options of the scope of amenities and potential redesign to maintain budget expectations and adhere to grant criteria b. Discuss and provide feedback to staff in order to provide SSA Design direction for 50% construction design documents Greg to share two different design plans and a list of reduced amenities based on the current project budgeted and funding forecast. The main option is to reduce the scope of the footprint changes to avoid reconstruction costs yet still include the upgrades that meet the grant requirements. Staff will also share the financials and estimated costs with the request for PRC to discuss and advise on ideas and direction to continue to move project forward. 4. PRC Sub-Committee on Level Of Service (LOS) Amenities: Discuss and Review Amenity Prioritization Associated with the Parks & Recreation Blueprint for the Future (15 min) – Commissioner Blair and Duperron a. Commission to discuss and provide any additional advisory topics related to the Parks & Recreation Blueprint and LOS updates Haven’t heard from Rick or Kari Duperron if they have any items. At February meeting it was discussed to have staff return in June with some thoughts and scoping details on what potential programs could benefit from a ‘satellite’ community center . Agenda Parks and Recreation Commission March 5, 2025 3 | P a g e 5. Receive Directors Report: (Avakian - 15 min) a. Laguna Lake Dog Park Revitalization Project: Progress Update i. Short update on current status and updated timeline for opening b. Jack House Roof Project – Timeline and Status i. Remind PRC of project scope and timeline: March – August 2025 c. Ranger Service Divisional Update i. Short update on trail projects d. Next Steps of City Financial Plan Timeline i. Short reminder of what City staff and Council have reviewed and timeline 6. Receive Department Updates (Hyfield / Tolley - 30 min) a. Divisional Update – Community Services, Public Art, Senior Programs, Youth Services, Volunteer Program b. Divisional Update - Aquatics, Golf, Facilities 7. Selection of new Chair and Vice Chair positions (Staff – 20 minutes) a. Staff to facilitate the voting and selection of the new Chair and Vice Chair roles to serve for the next two-year terms. b. Recognize outgoing Chair and Vice Chair (potential) and terming out of current Commission and Acting Chair, Bob Spector for years of service. Greg will initiate the process and support you as Chair in the confirmation of candidates and voting from PRC. You will then formally recap the votes and ask for motions and seconds for approval. Staff will then switch to honor both you and the Vice Chair (if changes occur) for your service and say a few words. You will also have the opportunity to address your commissioners and staff. SUBCOMMITTEE LIAISON REPORTS & COMMUNICATIONS 8. Subcommittee Liaison Reports (Chair– 15 minutes) a. Adult and Senior Programming: (Commissioner Blair) b. Active Transportation Committee: (Vice Chair Howell) c. Youth Sports Association: (Commissioner Stowe) d. Jack House: (Commissioner Kincaid) Communication: Agenda Parks and Recreation Commission March 5, 2025 4 | P a g e ADJOURNMENT To the Regular Meeting of the Parks and Recreation Commission to Wednesday, April 2, 2025 at 5:30 p.m. at City Hall Council Chambers, 990 Palm Street. Please also include the update that a new Commissioner will be joining the PRC on April 2. (we may not know the name yet, but if so, we can introduce that as well) The City of San Luis Obispo wishes to make all of its public meetings accessible to the public. Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities. Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the Parks and Recreation Department at (805) 781-7300 at least 48 hours before the meeting, if possible. Telecommunications Device for the Deaf (805) 781-7107. Meeting audio recordings can be found at the following web address: http://opengov.slocity.org/WebLink/1/fol/61014/Row1.aspx 9 From:Avakian, Greg Sent:Monday, February 24, 2025 12:02 PM To:Bob Spector Subject:RE: Schedule stuff Attachments:Mayor Quarterly_02.27.2025_PRC.docx Bob- Sorry for not being in touch. I was unexpectedly out of the office last week due to illness. I've aƩached the PRC Advisory Memo for you to have prior to the Mayor's quarterly meeƟng on Thursday from 12-1:30pm (and yes, it is occurring). Thanks for being involved with the PRC interviews this Friday, as well. I'll email you back tomorrow or Wednesday to confirm a day/Ɵme for us to set up a call prior to the March 5 meeƟng. I'll be in touch in the next 48 hours. Greg Avakian pronouns he/him/his Director of Parks and RecreaƟon Parks & RecreaƟon 1341 Nipomo Street, San Luis Obispo, CA 93401-3934 E gavakian@slocity.org T 805.781.7120 slocity.org -----Original Message----- From: Bob Spector < Sent: Monday, February 24, 2025 11:26 AM To: Avakian, Greg <gavakian@slocity.org> Subject: Schedule stuff This message is from an External Source. Use cau Ɵon when deciding to open aƩachments, click links, or respond. ________________________________ Greg, Thought I’d touch base with you on a few items. As of now, I’m scheduled to aƩend the Mayor’s advisory group on Thursday., the 27th. This meeƟng has been scheduled and postponed several Ɵmes. If it’s sƟll on, I’ll need my “report” before then. If postponed…never mind. The interviews for the PRC opening is scheduled for this Friday and I’m sƟll planning on aƩending. The PRC meeƟng is scheduled for Wed., the 5th and like to schedule our ‘briefing’ call on either this Friday, next Monday, o r next Tuesday aŌer 1:00pm on either day. If we can make either of these days/Ɵmes work, great. You pick. If not, let me know and we’ll regroup. Many thanks, and stay well. Bob Sent from my iPhone CITY OF SAN LUIS OBISPO QUARTERLY REPORT PARKS AND RECREATION COMMISSION DATE: February 27, 2025 TO: Mayor and Members of the City Council Chairs of City Advisory Bodies CC: Whitney McDonald, City Manager Teresa Purrington, City Clerk FROM: Robert Spector, Chair ON BEHALF OF: Robert Spector (Chair), Kari Howell (Vice Chair), Rick Blair, Kari Dupperon, Yukie Murphy, Adam Stowe, and Toni Kincaid. REGULAR MTG. DATE/TIME: First Wednesday of every month at 5:30 pm STAFF LIAISON: Greg Avakian, Parks and Recreation Director COUNCIL LIAISONS: Council Members Michelle Shoresman and Emily Francis MAJOR ACCOMPLISHMENTS DURING PAST QUARTER:  Department Programming:  Youth Services: Programs continue at the five elementary school sites with over 800 children being served. With the District (SLCUSD) conducting a variety of campus facility construction projects, staff have had to move classrooms several times over the past six months (including setting up within multi-purpose rooms and sharing spaces). Staff have also been in direct contact with District regarding there pending budget impacts and how Parks & Recreation programs will continue to support the TK, Before and After School programs. Staff planning for upcoming spring break and summer programming.  Youth Sports: Youth Basketball League (in partnership with the SLO YMCA) started the winter season with 70 teams (~ 700 registrations). Program concludes in March.  The SLO Swim Center conducted a winter swim incentive campaign with discounted swim and exercise passes, as well as Swim BINGO. The current winter programming of lap swim, water exercise, and swim classes, as well as the return of the monthly series of Learn Swim Grow on the 4th Tuesday of the month are in full swing over the past couple of months.  Laguna Lake Golf Course: Fall programs continue to be successful in both attendance and revenue from October – December 2024 rounds 4,894 (2023=3,990) and revenue: $71,240 (2023= $59,780). Programming included hosting the County Cross County Track race in November, as well as the Laguna Middle School PE courses, Cal Poly Kinesiology courses (2 sessions during fall), the SLO High School golf program, First Tee Youth clinics, and Special Olympics (Mondays). The Pro Shop and creek bridge replacement projects are still in design process.  Events: The annual October Boo Bash was held October 25 with over 600 kiddos and families attending the haunted house and movie. New for this year, the haunted house incorporated different time offerings that ranged from low impact sensory (lights on, less scary) to higher level ‘scare thermometer’ for older children. This was well received and appreciated by a variety of family and kids.  Public Art:  The Utility Art Box program Fall campaign was hosted in October for 10 replacement locations within the downtown area. These boxes were part of the original campaign back in 2010 and included a celebration of the deaccessioned art and artists with the new art and artists at the Ludwick Community Center on December 6.  The Garden Street Alley project, in partnership with SLOMA, was completed the first week of February by Artist Rachel B. Hayes and included an artist dinner (meet & greet) hosted by Hotel Cerro.  The mural for the final phase of the Chorro Underpass project began in November with the installation by Marmalade Design. The project is scheduled to be completed in March.  Ranger Service:  Progress continued with fuel management and assisting City Biologist with areas for tree and brush removal in the Lizzie/Bowden Ranch areas  Two new wooden bridges were reconstructed within the Irish Hills Natural Reserve to accommodate both hikers and bikers  Over 100 trees have been planted in conjunction with the City’s 10,000 tree campaign within Open Space properties (Cerro San Luis, Johnson Ranch, Righetti Hill)  Ranger Service held a successful recruitment for a vacant (recent retirement) of a full- time Ranger staff member in November. PROJECT UPDATES:  Laguna Lake Dog Park: The project is on schedule with a March completion: all ADA pathways and flatwork completed, fencing installed, and finalizing the landscaping installation, as well as parking lot improvements in February. Once the landscaping is completed, the property is required to remain closed a minimum of 60 days for maturation process. Anticipated opening could occur at beginning of May and staff are currently planning a Grand Opening celebration to occur on a Friday afternoon or Saturday morning once a timeline is secured.  Laguna Lake Bike Park pilot project:  Ranger staff completed Phase 2 at the end of fall with the much-anticipated Jump Lines (intermediate to advanced level). The Advanced Jump Line route will be completed in spring. Next phase is to build out the adult/advance pump track. complete.  Emerson Park Prop 68 Grant: Due to forecasted project and construction costs, staff are reassessing the scope of the project to better fit within the Prop 68 Grant award of $2.81M. Staff have been working with the State Parks representative to identify rescoping of amenity upgrades that would still qualify and meet the grant requirements. Current design and engineering cost estimates are anticipated to be above $6.5 million. Appropriated budget is $3 million. Staff anticipate a revised design in late spring to be brought back to PRC for review.  Righetti Ranch Parks: The Community Park is the first priority and has been proposed within the upcoming 25-27 Financial Plan to initiate RFP for construction of Phase 1 of the community park which includes: lower parking lot, playground, restrooms, fields, seating/shade area, walking paths, security and pathway lighting. Pickleball courts may be included as an Add Alt for Phase 1, pending financial quotes from construction RFP. 10 From:Long, Erica Sent:Saturday, February 22, 2025 8:26 PM To:Banker-Hix, Wyatt Subject:Weekly Updates - Project Progress Hi Wyatt, Here is my weekly update on project progress. Project Updates: 1. Cheng Park: A. Current item you are working on:  I am working on completing the Project Summary and separating the Capital Outlay with the Capital Outlay - LRM. I set up a meeting with Lily to verify numbers since she will be completing the BAR but she pushed out our meeting to the end of February. We are meeting this Wednesday.  Move to Archive projects, draft closeout memo (Wyatt to review before you send to Brian) and notify analyst to process closeout BAR (75 days after NOC - 11/7/24, 1/21/25 if PM approves BAR) (if there is money left). Send closeout memo to Brian, (Kathleen has already input as-builts) and then close out CIPAce. B. Items you plan to complete:  Send the Project Summary to the Parks and Recreation Analyst to complete the BAR. C. Any questions you have:  None 2. Laguna Lake Dog Park: A. Current item you are working on:  Weekly meeting agenda for 2/26.  Communicating with Parks and Recreation on updated costs.  Solution to standing water in the small dog area B. Items you plan to complete:  Notify Parks Maintenance and Parks and Rec when construction is complete (locks and closure signs will need to be put up), and plant establishment has started.  Collaborate with Parks and Rec on the ribbon ceremony C. Any questions you have:  None at this time, but we can discuss anything that comes up in our weekly meeting on 2/19. 3. Community Park: A. Current item you are working on:  Monthly progress email completed  Coordinating with Thoma and PG&E on the contracts for the park, since the drawings were completed earlier than anticipated we are looking to delay signing the documents.  Working with CDD to pay for the water meters at all three parks (getting information verified with RRM on sizing).  Drafting the RFP for construction management B. Items you plan to complete:  Pay for water meters and coordinate installation with Trae. C. Any questions you have:  None 4. Linear Park: A. Current item you are working on:  Monthly progress email completed  Finalizing comments to send back to RRM  Meeting notes have been sent out and waiting to hear back from the team with any edits.  Working with CDD to pay for the water meters at all three parks  90% 'All In' estimate has been added to the spreadsheet, additional escalation will be added B. Items you plan to complete:  Pay for water meters and coordinate installation with Trae. 11 C. Any questions you have:  Not at this time 5. Pocket Park: A. Current item you are working on:  Monthly progress email completed  Meeting notes have been sent out and waiting to hear back from the team with any edits.  Finalizing comments to send back to RRM  Working with CDD to pay for the water meters at all three parks  90% 'All In' estimate has been added to the spreadsheet, additional escalation will be added B. Items you plan to complete:  Reach out to Legal regarding the neighbor’s fence on the City's property. C. Any questions you have:  Not at this time 6. Emerson Park: A. Current item you are working on:  Sent follow up questions and bid alternative information to SSA following the meeting with Parks and Recreation to discuss SSA's high level redesign and construction cost estimate on-going  Sent meeting notes from the 2/13 meeting completed  Monthly progress email completed B. Items you plan to complete:  Meet with Walter to discuss the arborist report and tree removal application pending updates from SSA in the coming months C. Any questions you have:  Not at this time 7. Downtown Zig-Zag Lighting: A. Current item you are working on:  Bluebeam session set up with final report and making comments Note: Madeline in the CIP Design meeting this week said we are probably pivoting and will likely pause this project but I am planning on following through on this item  Set up team meeting to review the report and estimate  Updating spreadsheet with a cost estimate if we were to only do lights on Marsh Street (stretching the Farmers Market area). B. Items you plan to complete:  Write an RFP depending on the outcome of our review of the report C. Any questions you have:  Not at this time 8. Fire Station 3 & 4 & Gym: A. Current item you are working on:  Submitted information to Legal and waiting for them to review the information.  Reviewing draft entitlement  Purchase order and set up asbestos/lead testing B. Items you plan to complete:  Set up a meeting with Sadie and Mike Loew (once Legal has responded to our submittal) C. Any questions you have:  Not at this time 9. Laguna Lake Improvements: A. Current item you are working on:  Tracking contingency spending for the Laguna Lake Dog Park B. Items you plan to complete:  Once construction on the Laguna Lake Dog Park project is complete and funding availability is clear, we will arrange a scoping meeting to discuss this project.  Meet with P&R and PW to look at project projects within the Laguna Lake area, and then prioritize the next one. C. Any questions you have:  Not at this time. Thank you, 12 Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805.783.7758 slocity.org Stay connected with the City by signing up for e-notifications 13 From:Christian Harris <christian@ssala.com> Sent:Friday, February 21, 2025 3:55 PM To:Long, Erica Subject:RE: Emerson Park Hi Erica, Thank you for reaching out. We’ll take a look at the items below, although it will be next week at this point. We’ll aim to get you the requested clarifications/revisions in short order so you and your team can make a determination. I hope you are well and we should have a beautiful weekend ahead of us. Happy Friday! Best, From: Long, Erica <elong@slocity.org> Sent: Friday, February 21, 2025 3:49 PM To: Christian Harris <christian@ssala.com> Subject: RE: Emerson Park Hi Christian, I hope you're doing well. Thank you again for providing the ROM cost estimate for the Emerson Park Revitalization project. After reviewing it, our team has identified a few areas where we need additional clarification and details to determine the best path forward. Specifically, we would appreciate your input on the following: 1. Restroom Cost Comparison – The City would like to compare the cost of a self-cleaning restroom (single and double stall) with that of a standard restroom (single and double stall). 2. Dog Park – Could you clarify the potential size change between the current and proposed designs? Additionally, is there a specific reason for swapping the dog areas? We would also like to include flatwork in the dog park to accommodate future seating and tables. 3. Pathway Lighting – Will the reduced pathway lighting provide adequate safety coverage? 4. Basketball Court – Is the current basketball court the same size as the one outlined in the 50% plans? We would like to demo the basketball hoop in the center of the blacktop. 5. Shade Structures – Please include a shade structure or sail in the social area between the playground and bocce. 6. Additive Alternatives – We would like to include the following as an alternative: ○ Playground shade structure 14 ○ Shade structure with rain catchment ○ Fencing demolition and replacement (excluding the community garden fencing) ○ Basketball court resurfacing ○ Half-court asphalt basketball area (between the current court and playground) Please let us know if a quick follow-up call would be helpful to discuss any specifics. We appreciate your support and look forward to your insights. Have a wonderful weekend! Thank you, Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805-783-7758 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Thursday, January 23, 2025 2:35 PM To: Long, Erica <elong@slocity.org> Subject: RE: Emerson Park Hi Erica, Please see the attached, high level schematic and ROM cost estimate showing what it would look like to reduce project costs at or near the level of the City’s Prop 68 Grant. The schematic drawing are essentially just markups indicating what would stay and what would be revised. Should the City want to move forward, this would be designed more aesthetically so proposed and existing components work together. The ROM cost estimate shows what we estimate numbers to look like if these revisions took place. We’ve included design costs for revisions as a percentage of overall costs, which is shown under the ‘Design Contingency’ heading in the estimate. We have not reached out to our consultants for an add service to perform these revision, but estimate that costs for all consultant work would be covered under this heading. Take a look and we’re happy to review and discuss assumptions. Let us know if you have any questions. Best, 15 From: Long, Erica <elong@slocity.org> Sent: Tuesday, January 21, 2025 2:33 PM To: Christian Harris <christian@ssala.com> Subject: RE: Emerson Park Hi Christian, I hope you enjoyed your holiday weekend. Could you let me know when we might receive the estimate? Thank you, Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805-783-7758 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Friday, January 10, 2025 4:37 PM To: Long, Erica <elong@slocity.org> Subject: RE: Emerson Park Thanks, Erica, I hope you have a great weekend as well. Best, 16 From: Long, Erica <elong@slocity.org> Sent: Friday, January 10, 2025 4:34 PM To: Christian Harris <christian@ssala.com> Subject: RE: Emerson Park Yes, next week works. Have a great weekend! Thank you, Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805-783-7758 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Friday, January 10, 2025 4:32 PM To: Long, Erica <elong@slocity.org> Subject: RE: Emerson Park This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. Hi Erica, No worries and apologies for not having it to you. I have it on my desk to review but am pushing on a Monday deadline. Does next week work? Best, 17 From: Long, Erica <elong@slocity.org> Sent: Friday, January 10, 2025 4:30 PM To: Christian Harris <christian@ssala.com> Subject: RE: Emerson Park Hi Christian, Happy New Year! Please go ahead with the costing exercise as outlined below. I apologize for the delay; I thought I had responded earlier. Thank you, Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805-783-7758 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Tuesday, December 17, 2024 10:59 AM To: Long, Erica <elong@slocity.org> Subject: Emerson Park Hi Erica, Thank you for reaching out this morning and discussing Emerson Park. Budget decisions are unfortunately part of the business and we appreciate what the City is working through holistically to improve parks City wide. Per our conversation, we will move forward with a ROM costing exercise that would very largely keep existing footprints while improving site amenities throughout Emerson Park. We anticipate this eƯort to take approximately 24 hours and 18 would proceed on a not to exceed basis with that goal. Should it look like more time is needed, we will get your approval prior to exceeding 24 hours. Additionally, we will put together ROM costs for redesigning the site to reflect the decisions noted above. This number would include a new site layout as well as anticipated costs to bring the project set up to its current level of completion. As discussed, consultant numbers will be rough estimates as they do not have a site plan to base revised numbers on, but our estimated revision cost would aid the City in determining how to move forward with the Emerson Park project. We would not actually proceed with revisions until given the go ahead from the City. Please let me know if this matches your understanding of our conversation. Best, 19 From:Long, Erica Sent:Friday, February 21, 2025 3:49 PM To:Christian Harris Subject:RE: Emerson Park Attachments:Emerson Park Value Engineered Schematic.pdf; Emerson Park Value Engineering ROM Estimate.pdf; Emerson Park Value Engineered Schematic_CityComments.pdf Hi Christian, I hope you're doing well. Thank you again for providing the ROM cost estimate for the Emerson Park Revitalization project. After reviewing it, our team has identified a few areas where we need additional clarification and details to determine the best path forward. Specifically, we would appreciate your input on the following: 1. Restroom Cost Comparison – The City would like to compare the cost of a self-cleaning restroom (single and double stall) with that of a standard restroom (single and double stall). 2. Dog Park – Could you clarify the potential size change between the current and proposed designs? Additionally, is there a specific reason for swapping the dog areas? We would also like to include flatwork in the dog park to accommodate future seating and tables. 3. Pathway Lighting – Will the reduced pathway lighting provide adequate safety coverage? 4. Basketball Court – Is the current basketball court the same size as the one outlined in the 50% plans? We would like to demo the basketball hoop in the center of the blacktop. 5. Shade Structures – Please include a shade structure or sail in the social area between the playground and bocce. 6. Additive Alternatives – We would like to include the following as an alternative: ○ Playground shade structure ○ Shade structure with rain catchment ○ Fencing demolition and replacement (excluding the community garden fencing) ○ Basketball court resurfacing ○ Half-court asphalt basketball area (between the current court and playground) Please let us know if a quick follow-up call would be helpful to discuss any specifics. We appreciate your support and look forward to your insights. Have a wonderful weekend! Thank you, Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805-783-7758 slocity.org Stay connected with the City by signing up for e-notifications 20 From: Christian Harris <christian@ssala.com> Sent: Thursday, January 23, 2025 2:35 PM To: Long, Erica <elong@slocity.org> Subject: RE: Emerson Park Hi Erica, Please see the attached, high level schematic and ROM cost estimate showing what it would look like to reduce project costs at or near the level of the City’s Prop 68 Grant. The schematic drawing are essentially just markups indicating what would stay and what would be revised. Should the City want to move forward, this would be designed more aesthetically so proposed and existing components work together. The ROM cost estimate shows what we estimate numbers to look like if these revisions took place. We’ve included design costs for revisions as a percentage of overall costs, which is shown under the ‘Design Contingency’ heading in the estimate. We have not reached out to our consultants for an add service to perform these revision, but estimate that costs for all consultant work would be covered under this heading. Take a look and we’re happy to review and discuss assumptions. Let us know if you have any questions. Best, From: Long, Erica <elong@slocity.org> Sent: Tuesday, January 21, 2025 2:33 PM To: Christian Harris <christian@ssala.com> Subject: RE: Emerson Park Hi Christian, I hope you enjoyed your holiday weekend. Could you let me know when we might receive the estimate? Thank you, Erica Long Project Manager II Public Works 21 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805-783-7758 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Friday, January 10, 2025 4:37 PM To: Long, Erica <elong@slocity.org> Subject: RE: Emerson Park Thanks, Erica, I hope you have a great weekend as well. Best, From: Long, Erica <elong@slocity.org> Sent: Friday, January 10, 2025 4:34 PM To: Christian Harris <christian@ssala.com> Subject: RE: Emerson Park Yes, next week works. Have a great weekend! Thank you, Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805-783-7758 22 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Friday, January 10, 2025 4:32 PM To: Long, Erica <elong@slocity.org> Subject: RE: Emerson Park This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. Hi Erica, No worries and apologies for not having it to you. I have it on my desk to review but am pushing on a Monday deadline. Does next week work? Best, From: Long, Erica <elong@slocity.org> Sent: Friday, January 10, 2025 4:30 PM To: Christian Harris <christian@ssala.com> Subject: RE: Emerson Park Hi Christian, Happy New Year! Please go ahead with the costing exercise as outlined below. I apologize for the delay; I thought I had responded earlier. Thank you, Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805-783-7758 23 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Tuesday, December 17, 2024 10:59 AM To: Long, Erica <elong@slocity.org> Subject: Emerson Park Hi Erica, Thank you for reaching out this morning and discussing Emerson Park. Budget decisions are unfortunately part of the business and we appreciate what the City is working through holistically to improve parks City wide. Per our conversation, we will move forward with a ROM costing exercise that would very largely keep existing footprints while improving site amenities throughout Emerson Park. We anticipate this eƯort to take approximately 24 hours and would proceed on a not to exceed basis with that goal. Should it look like more time is needed, we will get your approval prior to exceeding 24 hours. Additionally, we will put together ROM costs for redesigning the site to reflect the decisions noted above. This number would include a new site layout as well as anticipated costs to bring the project set up to its current level of completion. As discussed, consultant numbers will be rough estimates as they do not have a site plan to base revised numbers on, but our estimated revision cost would aid the City in determining how to move forward with the Emerson Park project. We would not actually proceed with revisions until given the go ahead from the City. Please let me know if this matches your understanding of our conversation. Best, 33203.34203.29203.32203.18203.33204.50204.46204.57204.48202.56202.13202.26202.29201.89201.89201.89201.94202.26T 8T MULTT 12T 12T 10T 12202.82202.81202.82202.84202.90202.84202.84202.93203.36203.36203.05202.87202.88202.85202.90202.67202.76202.72202.59202.66202.88202.44202.50202.42202.84202.40202.54202.46202.43202.41202.40202.45202.23202.22201.90202.50202.31202.39202.06202.03202.49202.20202.32202.33202.88203.32203.62203.40203.53203.70203.98203.55203.58203.60203.65203.70203.68203.60203.56203.30203.12202.95202.79202.75202.85203.06202.97202.97202.94202.94202.83202.55202.65202.77202.85202.85202.91202.95202.97202.96202.96203.12202.68203.12203.20203.22203.41203.75204.01204.06204.09204.10203.96203.97203.97203.96203.86T 10T 12T 12T 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52' 05.83"W 1045.60WWWWWWWWGGGGGGGGGFWSSSSSSWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW WWW W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W WWWWWWWWWWWWWWWWW WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W WSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS PACIFIC STREETNIPOMO STREETPISMO STREETBEACH STREETSSSSSSSSSSSSSSSSSSSSSS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SSAPPROX 6" VCP SS APPROX 6" VCP SSAPPROX6" VCP SSAPPROX 6" VCP SS WWAPPROX 6" C900 WATER MAIN APPROX 12" C900 WATER MAINCEEEEE E E E E E E E E E E E E E E E E E E E EEEEEE E E E E COMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOME E E E COMCOMCOMCOMCOMCOMCOMCOMCG G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G GAPPROX 4" GAS APPROX 8" CIP WATER COMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMS S SSSS SS SS SS SS SS SS CCE(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)GGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGAPPROX 2" GASAPPROX TELEAPPROX TELEAPPROX 8" C900 WATERDRINKINGFOUNTAINBOCCE COURT BOCCE COURTBASKETBALL COURTFITNESS AREACHAIN LINKBACK STOPS36° 27' 17.07"E324.27BM 92BENCHBENCHBENCHBENCHBENCHBENCHBENCHBENCHSHEDSHEDCOMMUNITY GARDENS(GARDEN OUTLINES APPROXIMATE)HVAC CONDENSERSBENCH200198196196198 200200200202204204204204204204196198 2022002022002 0 2 202 202 198196202202202 200JPJP APPROXJPJPJPSD CURB OUTLET (COVERED)SD OUTLET UNKNOWNSD INLET SILTED INBFP IN FENCED AREAWWWWVAULT FFEMERSON PARKCITY OF SAN LUIS OBISPOPARKS AND RECREATIONOFFICE BUILDINGBIKE RACKSPLAYGROUNDPORCHPORCH1992012032031971992012032011992MON 80431000206.11BM 92T1JPRC22162TOPOGRAPHIC SURVEY 020'10'20'40'1" = 20'SIGNSURVEY CONTROL POINTEXISTING CONTOURSSURVEY NOTESLEGEND1.DATE OF TOPOGRAPHIC ENGINEERING SURVEY: 3/15/2023-3/17/20232.BASIS OF BEARINGS: CALCULATED BEARING OF N34° 52' 05.83"W(NAD 83(92) Z5) BETWEEN CONTROL POINTS 1, MON 8207, ATINTERSECTION OF NIPOMO AND PACIFIC AND 2, MON 8043, ATINTERSECTION OF NIPOMO AND MONTEREY, DISTANCE 1045.60FEET PER CITY HORIZONTAL CONTROL NETWORK 2007.3.BENCHMARK: POINT 1000, A FOUND BM 92, 2" ALUMINUM DISC 10FEET NORTHERLY OF B.C.R. AT NW CORNER OF INTERSECTION OFNIPOMO AND BUCHON, S36°27'17.07"E, 324.17 FEET FROM CONTROLPOINT 7, ELEVATION 206.11' NAVD 88 PER CITY 2020 BENCH MARKSYSTEM.4.THIS IS NOT A BOUNDARY SURVEY. PROPERTY LINES ANDEASEMENTS NOT SURVEYED5.ALL UNDERGROUND UTILITIES SHOWN ARE APPROXIMATE. ALLSTREET UTILITY LOCATIONS BASED ON UTILITY MAPS PROVIDED BYCITY AND CITY GIS MAPS. ALL SITE UTILITY LOCATIONS ARE BASEDON PRIVATE UTILITY LOCATOR MARKINGS.6.CONTOUR INTERVAL IS 1 FOOT.7.TREES UNDER 8" NOT SURVEYEDOVERHEAD ELECTRICGRADE BREAKE(O/H)E(O/H)E(O/H)TREECHECKED BY:DRAWN BY:SHEETDESCRIPTION 4 3 2 1 0 REV.BY DATEJOB NUMBER:RELEASED FOR CLIENT REVIEW ONLY RTC 04/14/2023 PREPARED AT THE REQUEST OF EMERSON PARK TOPOGRAPHIC SURVEY SSA LANDSCAPE ARCHITECTS 303 POTRERO STREET, SUITE 40-C SANTA CRUZ, CA 95060-2778 CIVIL+STRUCTURAL ENGINEERING 224 Walnut Ave, Suite B Santa Cruz, CA 95060 Phone (831) 426-3186 MME, INC. Engineer retains all right and title. No part may be reproduced in any fashion or medium without the express written permission of the Engineer.These drawings are Instruments of Service, issued for a one-time, single use by the Owner. 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52' 05.83"W 1045.60WWWWWWWWGGGGGGGGGFWSSSSSSWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW WWW W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W WWWWWWWWWWWWWWWWW WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W WSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS PACIFIC STREETNIPOMO STREETPISMO STREETBEACH STREETSSSSSSSSSSSSSSSSSSSSSS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SSAPPROX 6" VCP SS APPROX 6" VCP SSAPPROX6" VCP SSAPPROX 6" VCP SS WWAPPROX 6" C900 WATER MAIN APPROX 12" C900 WATER MAINCEEEEE E E E E E E E E E E E E E E E E E E E EEEEEE E E E E COMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOME E E E COMCOMCOMCOMCOMCOMCOMCOMCG G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G GAPPROX 4" GAS APPROX 8" CIP WATER COMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMS S SSSS SS SS SS SS SS SS CCE(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)GGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGAPPROX 2" GASAPPROX TELEAPPROX TELEAPPROX 8" C900 WATERDRINKINGFOUNTAINBOCCE COURT BOCCE COURTBASKETBALL COURTFITNESS AREACHAIN LINKBACK STOPS36° 27' 17.07"E324.27BM 92BENCHBENCHBENCHBENCHBENCHBENCHBENCHBENCHSHEDSHEDCOMMUNITY GARDENS(GARDEN OUTLINES APPROXIMATE)HVAC CONDENSERSBENCH200198196196198 200200200202204204204204204204196198 2022002022002 0 2 202 202 198196202202202 200JPJP APPROXJPJPJPSD CURB OUTLET (COVERED)SD OUTLET UNKNOWNSD INLET SILTED INBFP IN FENCED AREAWWWWVAULT FFEMERSON PARKCITY OF SAN LUIS OBISPOPARKS AND RECREATIONOFFICE BUILDINGBIKE RACKSPLAYGROUNDPORCHPORCH1992012032031971992012032011992MON 80431000206.11BM 92T1JPRC22162TOPOGRAPHIC SURVEY 020'10'20'40'1" = 20'SIGNSURVEY CONTROL POINTEXISTING CONTOURSSURVEY NOTESLEGEND1.DATE OF TOPOGRAPHIC ENGINEERING SURVEY: 3/15/2023-3/17/20232.BASIS OF BEARINGS: CALCULATED BEARING OF N34° 52' 05.83"W(NAD 83(92) Z5) BETWEEN CONTROL POINTS 1, MON 8207, ATINTERSECTION OF NIPOMO AND PACIFIC AND 2, MON 8043, ATINTERSECTION OF NIPOMO AND MONTEREY, DISTANCE 1045.60FEET PER CITY HORIZONTAL CONTROL NETWORK 2007.3.BENCHMARK: POINT 1000, A FOUND BM 92, 2" ALUMINUM DISC 10FEET NORTHERLY OF B.C.R. AT NW CORNER OF INTERSECTION OFNIPOMO AND BUCHON, S36°27'17.07"E, 324.17 FEET FROM CONTROLPOINT 7, ELEVATION 206.11' NAVD 88 PER CITY 2020 BENCH MARKSYSTEM.4.THIS IS NOT A BOUNDARY SURVEY. PROPERTY LINES ANDEASEMENTS NOT SURVEYED5.ALL UNDERGROUND UTILITIES SHOWN ARE APPROXIMATE. ALLSTREET UTILITY LOCATIONS BASED ON UTILITY MAPS PROVIDED BYCITY AND CITY GIS MAPS. ALL SITE UTILITY LOCATIONS ARE BASEDON PRIVATE UTILITY LOCATOR MARKINGS.6.CONTOUR INTERVAL IS 1 FOOT.7.TREES UNDER 8" NOT SURVEYEDOVERHEAD ELECTRICGRADE BREAKE(O/H)E(O/H)E(O/H)TREECHECKED BY:DRAWN BY:SHEETDESCRIPTION 4 3 2 1 0 REV.BY DATEJOB NUMBER:RELEASED FOR CLIENT REVIEW ONLY RTC 04/14/2023 PREPARED AT THE REQUEST OF EMERSON PARK TOPOGRAPHIC SURVEY SSA LANDSCAPE ARCHITECTS 303 POTRERO STREET, SUITE 40-C SANTA CRUZ, CA 95060-2778 CIVIL+STRUCTURAL ENGINEERING 224 Walnut Ave, Suite B Santa Cruz, CA 95060 Phone (831) 426-3186 MME, INC. Engineer retains all right and title. No part may be reproduced in any fashion or medium without the express written permission of the Engineer.These drawings are Instruments of Service, issued for a one-time, single use by the Owner. The entire contents of these Drawings are Copyright c 2023LIGHTDRAINAGE INLETSEWERSSSSSSGASGGGCOMUNICATION COMCOMCOMWATERWWWJOINT POLEGUY ANCHORWATER VALVEI:\22162 SSA - Emerson Park\dwg\T1 - TOPO.dwg, 4/14/2023 11:53:31 AM, DWG To PDF.pc3 TOTAL COST $1,723,601 General Conditions $172,360 Design Contingency $172,360 General Contractor Profit & Overhead $172,360 Construction Contingency $172,360 Bonds and Insurance $34,472 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST 01 57 00 TEMPORARY STORM WATER POLLUTION CONTROL $6,500 Temporary Drainage Inlet Protection 5 ea $300 $1,500 Temporary Erosion Control 1 ls $5,000 $5,000 01 56 39 TEMPORARY TREE AND PLANT PROTECTION $1,000 Temporary tree protection fencing 1 allow $1,000.00 $1,000 01 73 00 FIELD ENGINEERING $2,500 Layout and staking 1 allow $2,500.00 $2,500 02 41 19 SELECTIVE DEMOLITION $84,158 Demolish & remove existing concrete paving 647 sf $2.50 $1,618 Demolish & remove existing asphalt paving 28266 sf $1.75 $49,466 Demolish & remove existing tree 2 ea $2,200.00 $4,400 Demolish & remove existing concrete curb 25 lf $7.00 $175 Demolish & remove existing playground equipment 1 ls $20,000.00 $20,000 Remove and stockpile existing site furnishings 1 ls $6,000.00 $6,000 11 68 00 PLAY EQUIPMENT AND STRUCTURES $382,000 Equipment, installation, tax, frieght, CPSI Inspection 1 allow $375,000.00 $375,000 24" CIDH Pier (Play Structure) 2 ea $3,500 $7,000 12 93 00 SITE FURNISHINGS $42,357 Installation (45% of furnishings cost)45% ea $29,212.00 $13,145 Bike Rack 8 ea $314.00 $2,512 Backed Bench 1 ea $2,200.00 $2,200 Backless Benches 3 ea $2,000.00 $6,000 Dog waste station 1 ea $800.00 $800 Trash Receptacle & tax/shipping 3 ea $3,500.00 $10,500 Basketball post, net, and backboard 1 ea $7,200.00 $7,200 13 00 00 SPECIAL CONSTRUCTION $279,357 Learning Garden 1 allow $2,500.00 $2,500 Compost bin 1 ea $1,500.00 $1,500 Shade structure near workout station (includes installation)1 allow $20,000.00 $20,000 Rain catchment system on shade structure (includes installation)1 allow $5,000.00 $5,000 Restroom building - single stall - self cleaning (excludes installation)1 allow $172,660.00 $172,660 Restroom building - installation (45% of restroom building cost)1 allow $77,697.00 $77,697 22 47 13 DRINKING FOUNTAINS $8,000 Drinking fountain w/dog bowl 1 ea $8,000.00 $8,000 26 00 00 ELECTRICAL $416,250 Restroom Building Connections 1 allow $35,000.00 $35,000 Conduit/Trenching 750 lf $45.00 $33,750 In Grade Pull Boxes 12 ea $1,500.00 $18,000 Pathway/Play Lighting 12 ea $12,000.00 $144,000 Lighting Controls 1 ea $9,500.00 $9,500 Receptacles/mounting 6 ea $3,500.00 $21,000 General/Misc. power around site 1 allow $5,000.00 $5,000 PG&E Service (Confirm if needed)1 allow $150,000 $150,000 31 10 00 SITE CLEARING $3,195 Clear and grub 2130 sf $1.50 $3,195 31 20 00 EARTH MOVING $21,250 Earthwork for all subgrade areas 85 tons $250.00 $21,250 32 12 16 ASPHALT PAVING $223,520 Asphalt paving 27940 sf $8.00 $223,520 32 13 13 CONCRETE PAVING $85,164 Concrete paving 1950 sf $28.00 $54,600 Concrete paving under picnic tables 288 sf $28.00 $8,064 Reinforced Concrete Slab (Restroom) 1 ls $20,000 $20,000 10% 10% 10% SUBTOTAL 2% 10% $2,447,513 Emerson Park Project No. 230001.00: Revised Concept Plan - Existing Layout January 2, 2025 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST Cleanup existing concrete basketball court 1 allow $2,500.00 $2,500 32 18 16.13 PLAYGROUND PROTECTIVE SURFACING $21,600 Engineered wood fiber playground (12" layer)144 cy $150.00 $21,600 32 18 23.43 RECREATIONAL COURT SURFACING $7,000 Kids play surface markings (completed at same time of courts) 1 allow $2,000.00 $2,000 Sports court line painting 2 allow $2,500.00 $5,000 32 31 13 CHAIN LINK FENCES AND GATES $49,000 5' high dog park perimeter chainlink fence 440 lf $75.00 $33,000 Chainlink double gates 2 ea $3,000.00 $6,000 Chainlink pedestrian gates 4 ea $2,500.00 $10,000 32 90 00 PLANTING $750 Mulch in planting areas (no planting)10 cy $75.00 $750 33 10 00 WATER UTILITIES $20,000 Water Utilities 1 ls $20,000 $20,000 33 31 00 SANITARY SEWERAGE PIPING $20,000 Sewer Utilities 1 ls $20,000 $20,000 33 41 00 STORM UTILITY DRAINAGE PIPING $50,000 Drainage Swales With Underdrains, Inlets and Cleanouts 1 ls $50,000 $50,000 24 From:Avakian, Greg Sent:Tuesday, February 18, 2025 10:37 AM To: Cc:Hyfield, Devin Subject:re: Emerson Park Christie Cutter: Thank you for taking the time to contact me and your interest in the upcoming renovation project at Emerson Park. I appreciate that you have participated in the last couple of years with the Parks & Recreation Department’s outreach programs and are a regular user at Emerson. As you are aware, the City was successfully awarded a State Parks Prop 68 Grant of $2.81 million to help provide upgraded amenities, which we all agree are well overdue. The amenities that are part of the grant include: - ‘self-cleaning’ restroom (anticipated to include two separate bathrooms) - additional hydration stations - upgraded and expanded playground area (for ages 0-5 and 5-12) - inclusion of a fenced dog park (supporting both small and large size dogs) that would be approximately half of the current lawn area - redoing all the blacktop and upgraded new basketball court - inclusion of new safety lighting (pathway lighting, etc.) - upgraded ADA access and entry points Over the past two and half years, the City staff, along with the Parks & Recreation Commission, took the feedback from the community from the on-line surveys and in-person outreach events (including the Emerson Park event you mentioned) to create a very comprehensive park design. Staff are currently reviewing the 50% construction documents to ensure proper amenities are included, as well as, ensuring the project stays within the budget allocated. Due to significant elevation in construction costs over the past 4 years, this has been the main challenge and delay in the project timeline. Staff are feeling more confident that the proposed upgrades will still meet the grant requirements to move the project forward in 2026. Due to the need for additional review of financial impacts, the final concept design is still in progress and currently not available online on the Projects webpage. However, the staff are confident that over the next 6 months the design firm (SSA) will complete the updates, and a more definitive project cost estimate will be determined. Once the construction documents are completed, Staff will take the project to City Council for approval of funding and initiation of a request for proposal (RFP) for a construction company. If approved, then the project would commence with an anticipated timeline of fall 2026. As for the population that may not be utilizing the park in a legal or intentional manner, we encourage the community to utilize the “See Something, Say Something”. If you witness illegal behaviors such as urinating/defecating in public, drug or alcohol use, smoking, etc., please contact our colleagues at SLO Police Department via the non-emergency dispatch number at 805.781.7312, and of course 9-1-1 for true emergencies. The City has both Community Service Officers who preform more community policing and able to provide resources to those experiencing mental health issues, as well as bike and car patrol officers for more serious response. Feel free to contact me if you have additional questions about the project and I’ve added our “Current Projects” webpage link which staff will update as progress continues. https://www.slocity.org/government/department-directory/parks-and-recreation/current-projects Best, Greg Avakian pronouns he/him/his Director of Parks and Recreation 25 Parks & Recreation 1341 Nipomo Street, San Luis Obispo, CA 93401-3934 E gavakian@slocity.org T 805.781.7120 slocity.org Stay connected with the City by signing up for e-notifications -----Original Message----- From: ChrisƟe CuƩer < Sent: Saturday, February 15, 2025 10:38 AM To: Avakian, Greg <gavakian@slocity.org> Subject: Emerson Park This message is from an External Source. Use cauƟon when deciding to open aƩachments, click links, or respond. ________________________________ Hello Mr. Avakian, I stopped by the Emerson Park building several weeks ago and the person at the desk gave me your card in response to my quesƟons about plans for the park. Some Ɵme ago there was an event at Emerson Park where I saw examples of potenƟal plans for the Emerson Park renovaƟon. I am curious if or when decisions will be made, as well as if or when renovaƟons will be made. This park is in my neighborhood and I make regular use of it. The plans I saw included a dog park porƟon which I welcome. I wanted to make sure planners are aware that dogs LOVE the grass and that wood chips make an awful and dusty dirty surface for a dog park. If a dog park area is included in park plans, please keep the turf as a surface for the dogs. I’m curious if a toilet will be part of the park plan as well. I can see both benefits and problems with having a toilet in the park. For various reasons the park is a bit of a homeless hangout as I’m sure you are aware. Currently people use the water in the community garden to wash up, and use the shrubbery around the building, the playground and the community garden as a toilet. On more than one occasion I have seen a person pooping in the rosemary shrubs, YUCK! I would appreciate being kept up to date about the plans for Emerson Park. Would you please connect me with the people and resources to stay informed? Thank you. ChrisƟe CuƩer 26 From:Long, Erica Sent:Friday, February 14, 2025 11:26 AM To:Banker-Hix, Wyatt Subject:Weekly Updates - Project Progress Hi Wyatt, Here is my weekly update on project progress. Project Updates: 1. Cheng Park: A. Current item you are working on:  I am working on completing the Project Summary and separating the Capital Outlay with the Capital Outlay - LRM. I set up a meeting with Lily to verify numbers since she will be completing the BAR but she pushed out our meeting to the end of February.  Move to Archive projects, draft closeout memo (Wyatt to review before you send to Brian) and notify analyst to process closeout BAR (75 days after NOC - 11/7/24, 1/21/25 if PM approves BAR) (if there is money left). Send closeout memo to Brian, (Kathleen has already input as-builts) and then close out CIPAce. B. Items you plan to complete:  Send the Project Summary to the Parks and Recreation Analyst to complete the BAR. C. Any questions you have:  None 2. Laguna Lake Dog Park: A. Current item you are working on:  Weekly meeting agenda for 2/19.  Communicating with Parks and Recreation on updated costs. B. Items you plan to complete:  Notify Parks Maintenance and Parks and Rec when construction is complete (locks and closure signs will need to be put up), and plant establishment has started.  Collaborate with Parks and Rec on the ribbon ceremony C. Any questions you have:  None at this time, but we can discuss anything that comes up in our weekly meeting on 2/19. 3. Community Park: A. Current item you are working on:  Monthly progress email completed  Coordinating with Thoma and PG&E on the contracts for the park, since the drawings were completed earlier than anticipated we are looking to delay signing the documents.  Working with CDD to pay for the water meters at all three parks (getting information verified with RRM on sizing).  Drafting the RFP for construction management B. Items you plan to complete:  Pay for water meters and coordinate installation with Trae. C. Any questions you have:  None 4. Linear Park: A. Current item you are working on:  Monthly progress email completed  Finalizing comments to send back to RRM  Meeting notes have been sent out and waiting to hear back from the team with any edits.  Working with CDD to pay for the water meters at all three parks  90% 'All In' estimate has been added to the spreadsheet, additional escalation will be added B. Items you plan to complete:  Pay for water meters and coordinate installation with Trae. C. Any questions you have: 27  Not at this time 5. Pocket Park: A. Current item you are working on:  Monthly progress email completed  Meeting notes have been sent out and waiting to hear back from the team with any edits.  Finalizing comments to send back to RRM  Working with CDD to pay for the water meters at all three parks  90% 'All In' estimate has been added to the spreadsheet, additional escalation will be added B. Items you plan to complete:  Reach out to Legal regarding the neighbor’s fence on the City's property. C. Any questions you have:  Not at this time 6. Emerson Park: A. Current item you are working on:  Sending follow up questions and bid alternative information to SSA following the meeting with Parks and Recreation to discuss SSA's high level redesign and construction cost estimate on-going  Finalizing meeting notes from the 2/13 meeting  Monthly progress email completed B. Items you plan to complete:  Meet with Walter to discuss the arborist report and tree removal application pending updates from SSA in the coming months C. Any questions you have:  Not at this time 7. Downtown Zig-Zag Lighting: A. Current item you are working on:  Bluebeam session set up with final report and making comments Note: Madeline in the CIP Design meeting this week said we are probably pivoting and will likely pause this project but I am planning on following through on this item  Set up team meeting to review the report and estimate  Updating spreadsheet with a cost estimate if we were to only do lights on Marsh Street (stretching the Farmers Market area). B. Items you plan to complete:  Write an RFP depending on the outcome of our review of the report C. Any questions you have:  Not at this time 8. Fire Station 3 & 4 & Gym: A. Current item you are working on:  Submitted information to Legal and waiting for them to review the information.  Krazan is now scheduled for Tuesday morning waiting for confirmation from Fire completed  Reviewing draft entitlement  Purchase order and set up asbestos/lead testing B. Items you plan to complete:  Set up a meeting with Sadie and Mike Loew (once Legal has responded to our submittal) C. Any questions you have:  Not at this time 9. Laguna Lake Improvements: A. Current item you are working on:  Tracking contingency spending for the Laguna Lake Dog Park B. Items you plan to complete:  Once construction on the Laguna Lake Dog Park project is complete and funding availability is clear, we will arrange a scoping meeting to discuss this project.  Meet with P&R and PW to look at project projects within the Laguna Lake area, and then prioritize the next one. C. Any questions you have:  Not at this time. Thank you, 28 Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805.783.7758 slocity.org Stay connected with the City by signing up for e-notifications 29 From:Long, Erica Sent:Thursday, February 13, 2025 4:44 PM To:Banker-Hix, Wyatt; Nelson, Brian; Ramos, Anthony Cc:Avakian, Greg; Hyfield, Devin; Honer-Hollstien, Lily; Kacsinta, Madeline Subject:Emerson Park Project: February Monthly Update Attachments:Emerson Park - December Monthly Update ; Emerson Park - ROM Cost Estimate to Redesign; Emerson Park Project: January Monthly Update Good Afternoon Team, Below is the latest update on the Emerson Park project, including recent developments and next steps. Project Scope: Last month, we received a ROM cost estimate from SSA for redesigning the park while maintaining its existing layout. During today’s meeting, we reviewed this estimate, explored design options to meet grant requirements, and compiled a list of questions for SSA to refine the cost estimate and gather additional information. We also assessed the current budget, potential funding sources, and project schedule. If we can utilize available funding, proceeding with the redesign option could help expedite the construction timeline. Schedule:  State Parks Approval: State Parks is currently reviewing the scope revision request submitted last month. o Approval is estimated to take two to three months. o To prevent delays, any removed grant requirements will be incorporated as an additive alternative.  February 13th Meeting Determination: o After reviewing SSA’s revised ROM cost estimate, we determined that current funding is insufficient to proceed with the existing design. Instead, we will redesign the park to align with the current layout and available funding. o The strategy remains to place all proposed cuts into a bid alternative.  Grant Funding Extension: o The grant deadline has been extended to June 2028, with construction needing to be completed by December 2027 to close out the grant on time. Budget Overview:  "All-In" Estimate  ROM Cost Estimate for Redesign (Existing Park Layout): o $3.7M (includes a 10% redesign fee), escalated to FY27/28 with 20% contingency and 20% construction management. o $3.5M (includes a 10% redesign fee), escalated to FY26/27 with 20% contingency and 20% construction management.  Initial Value Engineering Cost Estimate: o $6.5M ($5.7M Base Bid + $800K Alternative), escalated to FY27/28 with 20% contingency and 20% construction management. o $5.8M ($5.1M Base Bid + $700K Alternative), escalated to FY27/28 with 15% contingency and 10% construction management.  Available Grant Funding: $2.4M.  Note: Madeline has confirmed that the $200,000 in 510 Citywide Park Development Funds should be removed from the project (currently still listed in Oracle). Next Steps:  Explore additional grant opportunities (e.g., DeVaul Playground) to help close the funding gap. 30  Follow up with SSA to refine the high-level ROM estimate for redesign and construction costs, ensuring alignment with available funding, grant requirements, and project timelines.  Present the park redesign determination formally to the Parks and Recreation Commission (PRC). Please let me know if you have any questions or need further clarification. I will continue to provide updates as we progress. Thank you! Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805.783.7758 slocity.org Stay connected with the City by signing up for e-notifications 1 From:Long, Erica Sent:Tuesday, December 17, 2024 1:38 PM To:Banker-Hix, Wyatt; Ramos, Anthony; Nelson, Brian; Kacsinta, Madeline Cc:Avakian, Greg; Hyfield, Devin; Honer-Hollstien, Lily Subject:Emerson Park - December Monthly Update Good afternoon Team, Here’s the updated status for December on Emerson Park, including recent developments. Scope: In November, the monthly update shared that the consultant had value-engineered the project plans to reduce costs. Initial changes included reducing the enlarged playground area by over 20% and updating equipment, saving approximately $680K. Additional adjustments were proposed, such as retaining the current turf area, reducing site furnishings (tables, benches, trash receptacles), and eliminating one of the drinking fountains. Since then, Parks and Recreation met with State Parks to discuss formal updates to the project scope in the grant. To move forward, we need to finalize answers to 15 questions and submit a letter for approval. These changes will be incorporated into an additive alternative, with some already implemented. Last week Parks and Recreation also recommended considering keeping the current park layout to further reduce costs. I’ve reached out to SSA for a rough estimate on redesign and construction costs for this option. We anticipate receiving these estimates by mid-January. Schedule:  State Parks Approval: We need to finalize the new grant scope, answer the 15 questions, and submit a letter for approval. o Once submitted, State Parks estimates the approval process may take approximately two to three months. o To avoid delays, any items identified for removal from grant requirements will be added to an additive alternative.  Parks and Recreation is aiming to finalize this submission within the next week (before the holiday break).  Value Engineering Delays: The project has been delayed from advancing to 90%, but updating the scope and estimates has been essential.  The grant funding for this project was extended to June 2028, requiring construction to be completed by December 2027 to close out the grant on time. Budget "All In" Estimate:  Current project estimates: $6.5M ($5.7M Base Bid + $800K Alternative), escalated to FY27/28 with 20% contingency and 20% construction management.  Alternative estimate: $5.8M ($5.1M Base Bid + $700K Alternative), escalated to FY27/28 with 15% contingency and 10% construction management.  Available grant funding: $2.4M. Next Steps:  Finalize and submit answers to State Parks’ questions along with the letter.  Continue exploring new grant opportunities to address the funding gap.  Review SSA’s high-level estimate for redesign and construction costs to determine the most feasible path forward, while ensuring alignment with funding timelines and grant requirements. Please let me know if you have any questions or need further clarification. I’ll continue to keep you updated as we progress. Thank you! 2 Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805.783.7758 slocity.org Stay connected with the City by signing up for e-notifications 1 From:Long, Erica Sent:Thursday, January 23, 2025 3:20 PM To:Avakian, Greg; Honer-Hollstien, Lily Cc:Banker-Hix, Wyatt; Ramos, Anthony; Nelson, Brian Subject:Emerson Park - ROM Cost Estimate to Redesign Attachments:Emerson Park Value Engineered Schematic.pdf; Emerson Park Value Engineering ROM Estimate.pdf Hello Greg and Lily, Please find attached SSA's high-level estimate for the redesign and construction costs for Emerson Park, along with Christian's email below. I suggest we arrange a meeting to discuss and review these details. I've also updated the estimate spreadsheet to include the Public Works estimate for this option. EmersonPark_Estimates_October2024.xlsx 2 Thank you, Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org 3 T 805-783-7758 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Thursday, January 23, 2025 2:35 PM To: Long, Erica <elong@slocity.org> Subject: RE: Emerson Park Hi Erica, Please see the attached, high level schematic and ROM cost estimate showing what it would look like to reduce project costs at or near the level of the City’s Prop 68 Grant. The schematic drawing are essentially just markups indicating what would stay and what would be revised. Should the City want to move forward, this would be designed more aesthetically so proposed and existing components work together. The ROM cost estimate shows what we estimate numbers to look like if these revisions took place. We’ve included design costs for revisions as a percentage of overall costs, which is shown under the ‘Design Contingency’ heading in the estimate. We have not reached out to our consultants for an add service to perform these revision, but estimate that costs for all consultant work would be covered under this heading. Take a look and we’re happy to review and discuss assumptions. Let us know if you have any questions. 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COURTBASKETBALL COURTFITNESS AREACHAIN LINKBACK STOPS36° 27' 17.07"E324.27BM 92BENCHBENCHBENCHBENCHBENCHBENCHBENCHBENCHSHEDSHEDCOMMUNITY GARDENS(GARDEN OUTLINES APPROXIMATE)HVAC CONDENSERSBENCH200198196196198 200200200202204204204204204204196198 2022002022002 0 2 202 202 198196202202202 200JPJP APPROXJPJPJPSD CURB OUTLET (COVERED)SD OUTLET UNKNOWNSD INLET SILTED INBFP IN FENCED AREAWWWWVAULT FFEMERSON PARKCITY OF SAN LUIS OBISPOPARKS AND RECREATIONOFFICE BUILDINGBIKE RACKSPLAYGROUNDPORCHPORCH1992012032031971992012032011992MON 80431000206.11BM 92T1JPRC22162TOPOGRAPHIC SURVEY 020'10'20'40'1" = 20'SIGNSURVEY CONTROL POINTEXISTING CONTOURSSURVEY NOTESLEGEND1.DATE OF TOPOGRAPHIC ENGINEERING SURVEY: 3/15/2023-3/17/20232.BASIS OF BEARINGS: CALCULATED BEARING OF N34° 52' 05.83"W(NAD 83(92) Z5) BETWEEN CONTROL POINTS 1, MON 8207, ATINTERSECTION OF NIPOMO AND PACIFIC AND 2, MON 8043, ATINTERSECTION OF NIPOMO AND MONTEREY, DISTANCE 1045.60FEET PER CITY HORIZONTAL CONTROL NETWORK 2007.3.BENCHMARK: POINT 1000, A FOUND BM 92, 2" ALUMINUM DISC 10FEET NORTHERLY OF B.C.R. AT NW CORNER OF INTERSECTION OFNIPOMO AND BUCHON, S36°27'17.07"E, 324.17 FEET FROM CONTROLPOINT 7, ELEVATION 206.11' NAVD 88 PER CITY 2020 BENCH MARKSYSTEM.4.THIS IS NOT A BOUNDARY SURVEY. PROPERTY LINES ANDEASEMENTS NOT SURVEYED5.ALL UNDERGROUND UTILITIES SHOWN ARE APPROXIMATE. ALLSTREET UTILITY LOCATIONS BASED ON UTILITY MAPS PROVIDED BYCITY AND CITY GIS MAPS. ALL SITE UTILITY LOCATIONS ARE BASEDON PRIVATE UTILITY LOCATOR MARKINGS.6.CONTOUR INTERVAL IS 1 FOOT.7.TREES UNDER 8" NOT SURVEYEDOVERHEAD ELECTRICGRADE BREAKE(O/H)E(O/H)E(O/H)TREECHECKED BY:DRAWN BY:SHEETDESCRIPTION 4 3 2 1 0 REV.BY DATEJOB NUMBER:RELEASED FOR CLIENT REVIEW ONLY RTC 04/14/2023 PREPARED AT THE REQUEST OF EMERSON PARK TOPOGRAPHIC SURVEY SSA LANDSCAPE ARCHITECTS 303 POTRERO STREET, SUITE 40-C SANTA CRUZ, CA 95060-2778 CIVIL+STRUCTURAL ENGINEERING 224 Walnut Ave, Suite B Santa Cruz, CA 95060 Phone (831) 426-3186 MME, INC. Engineer retains all right and title. No part may be reproduced in any fashion or medium without the express written permission of the Engineer.These drawings are Instruments of Service, issued for a one-time, single use by the Owner. The entire contents of these Drawings are Copyright c 2023LIGHTDRAINAGE INLETSEWERSSSSSSGASGGGCOMUNICATION COMCOMCOMWATERWWWJOINT POLEGUY ANCHORWATER VALVEI:\22162 SSA - Emerson Park\dwg\T1 - TOPO.dwg, 4/14/2023 11:53:31 AM, DWG To PDF.pc3 TOTAL COST $1,723,601 General Conditions $172,360 Design Contingency $172,360 General Contractor Profit & Overhead $172,360 Construction Contingency $172,360 Bonds and Insurance $34,472 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST 01 57 00 TEMPORARY STORM WATER POLLUTION CONTROL $6,500 Temporary Drainage Inlet Protection 5 ea $300 $1,500 Temporary Erosion Control 1 ls $5,000 $5,000 01 56 39 TEMPORARY TREE AND PLANT PROTECTION $1,000 Temporary tree protection fencing 1 allow $1,000.00 $1,000 01 73 00 FIELD ENGINEERING $2,500 Layout and staking 1 allow $2,500.00 $2,500 02 41 19 SELECTIVE DEMOLITION $84,158 Demolish & remove existing concrete paving 647 sf $2.50 $1,618 Demolish & remove existing asphalt paving 28266 sf $1.75 $49,466 Demolish & remove existing tree 2 ea $2,200.00 $4,400 Demolish & remove existing concrete curb 25 lf $7.00 $175 Demolish & remove existing playground equipment 1 ls $20,000.00 $20,000 Remove and stockpile existing site furnishings 1 ls $6,000.00 $6,000 11 68 00 PLAY EQUIPMENT AND STRUCTURES $382,000 Equipment, installation, tax, frieght, CPSI Inspection 1 allow $375,000.00 $375,000 24" CIDH Pier (Play Structure) 2 ea $3,500 $7,000 12 93 00 SITE FURNISHINGS $42,357 Installation (45% of furnishings cost)45% ea $29,212.00 $13,145 Bike Rack 8 ea $314.00 $2,512 Backed Bench 1 ea $2,200.00 $2,200 Backless Benches 3 ea $2,000.00 $6,000 Dog waste station 1 ea $800.00 $800 Trash Receptacle & tax/shipping 3 ea $3,500.00 $10,500 Basketball post, net, and backboard 1 ea $7,200.00 $7,200 13 00 00 SPECIAL CONSTRUCTION $279,357 Learning Garden 1 allow $2,500.00 $2,500 Compost bin 1 ea $1,500.00 $1,500 Shade structure near workout station (includes installation)1 allow $20,000.00 $20,000 Rain catchment system on shade structure (includes installation)1 allow $5,000.00 $5,000 Restroom building - single stall - self cleaning (excludes installation)1 allow $172,660.00 $172,660 Restroom building - installation (45% of restroom building cost)1 allow $77,697.00 $77,697 22 47 13 DRINKING FOUNTAINS $8,000 Drinking fountain w/dog bowl 1 ea $8,000.00 $8,000 26 00 00 ELECTRICAL $416,250 Restroom Building Connections 1 allow $35,000.00 $35,000 Conduit/Trenching 750 lf $45.00 $33,750 In Grade Pull Boxes 12 ea $1,500.00 $18,000 Pathway/Play Lighting 12 ea $12,000.00 $144,000 Lighting Controls 1 ea $9,500.00 $9,500 Receptacles/mounting 6 ea $3,500.00 $21,000 General/Misc. power around site 1 allow $5,000.00 $5,000 PG&E Service (Confirm if needed)1 allow $150,000 $150,000 31 10 00 SITE CLEARING $3,195 Clear and grub 2130 sf $1.50 $3,195 31 20 00 EARTH MOVING $21,250 Earthwork for all subgrade areas 85 tons $250.00 $21,250 32 12 16 ASPHALT PAVING $223,520 Asphalt paving 27940 sf $8.00 $223,520 32 13 13 CONCRETE PAVING $85,164 Concrete paving 1950 sf $28.00 $54,600 Concrete paving under picnic tables 288 sf $28.00 $8,064 Reinforced Concrete Slab (Restroom) 1 ls $20,000 $20,000 10% 10% 10% SUBTOTAL 2% 10% $2,447,513 Emerson Park Project No. 230001.00: Revised Concept Plan - Existing Layout January 2, 2025 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST Cleanup existing concrete basketball court 1 allow $2,500.00 $2,500 32 18 16.13 PLAYGROUND PROTECTIVE SURFACING $21,600 Engineered wood fiber playground (12" layer)144 cy $150.00 $21,600 32 18 23.43 RECREATIONAL COURT SURFACING $7,000 Kids play surface markings (completed at same time of courts) 1 allow $2,000.00 $2,000 Sports court line painting 2 allow $2,500.00 $5,000 32 31 13 CHAIN LINK FENCES AND GATES $49,000 5' high dog park perimeter chainlink fence 440 lf $75.00 $33,000 Chainlink double gates 2 ea $3,000.00 $6,000 Chainlink pedestrian gates 4 ea $2,500.00 $10,000 32 90 00 PLANTING $750 Mulch in planting areas (no planting)10 cy $75.00 $750 33 10 00 WATER UTILITIES $20,000 Water Utilities 1 ls $20,000 $20,000 33 31 00 SANITARY SEWERAGE PIPING $20,000 Sewer Utilities 1 ls $20,000 $20,000 33 41 00 STORM UTILITY DRAINAGE PIPING $50,000 Drainage Swales With Underdrains, Inlets and Cleanouts 1 ls $50,000 $50,000 1 From:Long, Erica Sent:Friday, January 31, 2025 4:06 PM To:Banker-Hix, Wyatt; Nelson, Brian; Ramos, Anthony Cc:Avakian, Greg; Hyfield, Devin; Honer-Hollstien, Lily; Kacsinta, Madeline Subject:Emerson Park Project: January Monthly Update Attachments:Emerson Park - ROM Cost Estimate to Redesign; Emerson Park - December Monthly Update Good afternoon Team, Here’s the latest update on the Emerson Park project, including recent developments and next steps. Scope: This month, we received the ROM cost estimate from SSA for redesigning the park while maintaining its existing layout. A meeting has been scheduled to review this estimate and discuss next steps. Additionally, Parks and Recreation has submitted a request to State Parks to reduce the scope of the original grant project. Schedule:  State Parks Approval: Parks and Recreation is finalizing the revised grant scope. Last week, responses to State Parks' questions and a formal approval letter were submitted. o State Parks estimates the approval process may take two to three months. o To avoid delays, any items removed from grant requirements will be incorporated into an additive alternative. This strategy will be revisited in the February 13th meeting.  February 13th Meeting: The team will review SSA’s revised ROM cost estimate to determine the best path forward: o Proceeding with the original strategy of placing all proposed cuts into an alternative. o Redesigning the park to align with the current layout. o Waiting for further input from State Parks.  Value Engineering Delays: The project has been delayed from advancing to 90% completion, but refining the scope and estimates has been essential to align with the available budget.  Grant Funding Extension: The grant deadline has been extended to June 2028, requiring construction to be completed by December 2027 to close out the grant on time. Budget: "All In" Estimate  Current project estimate: $6.5M ($5.7M Base Bid + $800K Alternative), escalated to FY27/28 with 20% contingency and 20% construction management.  Alternative estimate: $5.8M ($5.1M Base Bid + $700K Alternative), escalated to FY27/28 with 15% contingency and 10% construction management.  ROM Cost Estimate for redesign (existing park layout): $3.7M (includes a 10% redesign fee), escalated to FY27/28 with 20% contingency and 20% construction management.  Available grant funding: $2.4M.  Madeline has verified that the 510 Citywide Park Development Funds in the amount of $200,000 should be removed from the project. Next Steps:  Explore additional grant opportunities to address the funding gap.  Review SSA’s high-level ROM estimate for redesign and construction costs to determine the most feasible path forward while ensuring alignment with funding timelines and grant requirements.  February 13th Meeting: Discuss options and finalize the approach. (See above) Please let me know if you have any questions or need further clarification. I will continue to provide updates as we progress. Thank you! 2 Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805.783.7758 slocity.org Stay connected with the City by signing up for e-notifications 1 From:Long, Erica Sent:Thursday, January 23, 2025 3:20 PM To:Avakian, Greg; Honer-Hollstien, Lily Cc:Banker-Hix, Wyatt; Ramos, Anthony; Nelson, Brian Subject:Emerson Park - ROM Cost Estimate to Redesign Attachments:Emerson Park Value Engineered Schematic.pdf; Emerson Park Value Engineering ROM Estimate.pdf Hello Greg and Lily, Please find attached SSA's high-level estimate for the redesign and construction costs for Emerson Park, along with Christian's email below. I suggest we arrange a meeting to discuss and review these details. I've also updated the estimate spreadsheet to include the Public Works estimate for this option. EmersonPark_Estimates_October2024.xlsx Thank you, Erica Long Project Manager II 2 Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805-783-7758 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Thursday, January 23, 2025 2:35 PM To: Long, Erica <elong@slocity.org> Subject: RE: Emerson Park Hi Erica, Please see the attached, high level schematic and ROM cost estimate showing what it would look like to reduce project costs at or near the level of the City’s Prop 68 Grant. The schematic drawing are essentially just markups indicating what would stay and what would be revised. Should the City want to move forward, this would be designed more aesthetically so proposed and existing components work together. The ROM cost estimate shows what we estimate numbers to look like if these revisions took place. We’ve included design costs for revisions as a percentage of overall costs, which is shown under the ‘Design Contingency’ heading in the estimate. We have not reached out to our consultants for an add service to perform these revision, but estimate that costs for all consultant work would be covered under this heading. Take a look and we’re happy to review and discuss assumptions. Let us know if you have any questions. 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COURTBASKETBALL COURTFITNESS AREACHAIN LINKBACK STOPS36° 27' 17.07"E324.27BM 92BENCHBENCHBENCHBENCHBENCHBENCHBENCHBENCHSHEDSHEDCOMMUNITY GARDENS(GARDEN OUTLINES APPROXIMATE)HVAC CONDENSERSBENCH200198196196198 200200200202204204204204204204196198 2022002022002 0 2 202 202 198196202202202 200JPJP APPROXJPJPJPSD CURB OUTLET (COVERED)SD OUTLET UNKNOWNSD INLET SILTED INBFP IN FENCED AREAWWWWVAULT FFEMERSON PARKCITY OF SAN LUIS OBISPOPARKS AND RECREATIONOFFICE BUILDINGBIKE RACKSPLAYGROUNDPORCHPORCH1992012032031971992012032011992MON 80431000206.11BM 92T1JPRC22162TOPOGRAPHIC SURVEY 020'10'20'40'1" = 20'SIGNSURVEY CONTROL POINTEXISTING CONTOURSSURVEY NOTESLEGEND1.DATE OF TOPOGRAPHIC ENGINEERING SURVEY: 3/15/2023-3/17/20232.BASIS OF BEARINGS: CALCULATED BEARING OF N34° 52' 05.83"W(NAD 83(92) Z5) BETWEEN CONTROL POINTS 1, MON 8207, ATINTERSECTION OF NIPOMO AND PACIFIC AND 2, MON 8043, ATINTERSECTION OF NIPOMO AND MONTEREY, DISTANCE 1045.60FEET PER CITY HORIZONTAL CONTROL NETWORK 2007.3.BENCHMARK: POINT 1000, A FOUND BM 92, 2" ALUMINUM DISC 10FEET NORTHERLY OF B.C.R. AT NW CORNER OF INTERSECTION OFNIPOMO AND BUCHON, S36°27'17.07"E, 324.17 FEET FROM CONTROLPOINT 7, ELEVATION 206.11' NAVD 88 PER CITY 2020 BENCH MARKSYSTEM.4.THIS IS NOT A BOUNDARY SURVEY. PROPERTY LINES ANDEASEMENTS NOT SURVEYED5.ALL UNDERGROUND UTILITIES SHOWN ARE APPROXIMATE. ALLSTREET UTILITY LOCATIONS BASED ON UTILITY MAPS PROVIDED BYCITY AND CITY GIS MAPS. ALL SITE UTILITY LOCATIONS ARE BASEDON PRIVATE UTILITY LOCATOR MARKINGS.6.CONTOUR INTERVAL IS 1 FOOT.7.TREES UNDER 8" NOT SURVEYEDOVERHEAD ELECTRICGRADE BREAKE(O/H)E(O/H)E(O/H)TREECHECKED BY:DRAWN BY:SHEETDESCRIPTION 4 3 2 1 0 REV.BY DATEJOB NUMBER:RELEASED FOR CLIENT REVIEW ONLY RTC 04/14/2023 PREPARED AT THE REQUEST OF EMERSON PARK TOPOGRAPHIC SURVEY SSA LANDSCAPE ARCHITECTS 303 POTRERO STREET, SUITE 40-C SANTA CRUZ, CA 95060-2778 CIVIL+STRUCTURAL ENGINEERING 224 Walnut Ave, Suite B Santa Cruz, CA 95060 Phone (831) 426-3186 MME, INC. Engineer retains all right and title. No part may be reproduced in any fashion or medium without the express written permission of the Engineer.These drawings are Instruments of Service, issued for a one-time, single use by the Owner. The entire contents of these Drawings are Copyright c 2023LIGHTDRAINAGE INLETSEWERSSSSSSGASGGGCOMUNICATION COMCOMCOMWATERWWWJOINT POLEGUY ANCHORWATER VALVEI:\22162 SSA - Emerson Park\dwg\T1 - TOPO.dwg, 4/14/2023 11:53:31 AM, DWG To PDF.pc3 TOTAL COST $1,723,601 General Conditions $172,360 Design Contingency $172,360 General Contractor Profit & Overhead $172,360 Construction Contingency $172,360 Bonds and Insurance $34,472 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST 01 57 00 TEMPORARY STORM WATER POLLUTION CONTROL $6,500 Temporary Drainage Inlet Protection 5 ea $300 $1,500 Temporary Erosion Control 1 ls $5,000 $5,000 01 56 39 TEMPORARY TREE AND PLANT PROTECTION $1,000 Temporary tree protection fencing 1 allow $1,000.00 $1,000 01 73 00 FIELD ENGINEERING $2,500 Layout and staking 1 allow $2,500.00 $2,500 02 41 19 SELECTIVE DEMOLITION $84,158 Demolish & remove existing concrete paving 647 sf $2.50 $1,618 Demolish & remove existing asphalt paving 28266 sf $1.75 $49,466 Demolish & remove existing tree 2 ea $2,200.00 $4,400 Demolish & remove existing concrete curb 25 lf $7.00 $175 Demolish & remove existing playground equipment 1 ls $20,000.00 $20,000 Remove and stockpile existing site furnishings 1 ls $6,000.00 $6,000 11 68 00 PLAY EQUIPMENT AND STRUCTURES $382,000 Equipment, installation, tax, frieght, CPSI Inspection 1 allow $375,000.00 $375,000 24" CIDH Pier (Play Structure) 2 ea $3,500 $7,000 12 93 00 SITE FURNISHINGS $42,357 Installation (45% of furnishings cost)45% ea $29,212.00 $13,145 Bike Rack 8 ea $314.00 $2,512 Backed Bench 1 ea $2,200.00 $2,200 Backless Benches 3 ea $2,000.00 $6,000 Dog waste station 1 ea $800.00 $800 Trash Receptacle & tax/shipping 3 ea $3,500.00 $10,500 Basketball post, net, and backboard 1 ea $7,200.00 $7,200 13 00 00 SPECIAL CONSTRUCTION $279,357 Learning Garden 1 allow $2,500.00 $2,500 Compost bin 1 ea $1,500.00 $1,500 Shade structure near workout station (includes installation)1 allow $20,000.00 $20,000 Rain catchment system on shade structure (includes installation)1 allow $5,000.00 $5,000 Restroom building - single stall - self cleaning (excludes installation)1 allow $172,660.00 $172,660 Restroom building - installation (45% of restroom building cost)1 allow $77,697.00 $77,697 22 47 13 DRINKING FOUNTAINS $8,000 Drinking fountain w/dog bowl 1 ea $8,000.00 $8,000 26 00 00 ELECTRICAL $416,250 Restroom Building Connections 1 allow $35,000.00 $35,000 Conduit/Trenching 750 lf $45.00 $33,750 In Grade Pull Boxes 12 ea $1,500.00 $18,000 Pathway/Play Lighting 12 ea $12,000.00 $144,000 Lighting Controls 1 ea $9,500.00 $9,500 Receptacles/mounting 6 ea $3,500.00 $21,000 General/Misc. power around site 1 allow $5,000.00 $5,000 PG&E Service (Confirm if needed)1 allow $150,000 $150,000 31 10 00 SITE CLEARING $3,195 Clear and grub 2130 sf $1.50 $3,195 31 20 00 EARTH MOVING $21,250 Earthwork for all subgrade areas 85 tons $250.00 $21,250 32 12 16 ASPHALT PAVING $223,520 Asphalt paving 27940 sf $8.00 $223,520 32 13 13 CONCRETE PAVING $85,164 Concrete paving 1950 sf $28.00 $54,600 Concrete paving under picnic tables 288 sf $28.00 $8,064 Reinforced Concrete Slab (Restroom) 1 ls $20,000 $20,000 10% 10% 10% SUBTOTAL 2% 10% $2,447,513 Emerson Park Project No. 230001.00: Revised Concept Plan - Existing Layout January 2, 2025 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST Cleanup existing concrete basketball court 1 allow $2,500.00 $2,500 32 18 16.13 PLAYGROUND PROTECTIVE SURFACING $21,600 Engineered wood fiber playground (12" layer)144 cy $150.00 $21,600 32 18 23.43 RECREATIONAL COURT SURFACING $7,000 Kids play surface markings (completed at same time of courts) 1 allow $2,000.00 $2,000 Sports court line painting 2 allow $2,500.00 $5,000 32 31 13 CHAIN LINK FENCES AND GATES $49,000 5' high dog park perimeter chainlink fence 440 lf $75.00 $33,000 Chainlink double gates 2 ea $3,000.00 $6,000 Chainlink pedestrian gates 4 ea $2,500.00 $10,000 32 90 00 PLANTING $750 Mulch in planting areas (no planting)10 cy $75.00 $750 33 10 00 WATER UTILITIES $20,000 Water Utilities 1 ls $20,000 $20,000 33 31 00 SANITARY SEWERAGE PIPING $20,000 Sewer Utilities 1 ls $20,000 $20,000 33 41 00 STORM UTILITY DRAINAGE PIPING $50,000 Drainage Swales With Underdrains, Inlets and Cleanouts 1 ls $50,000 $50,000 1 From:Long, Erica Sent:Tuesday, December 17, 2024 1:38 PM To:Banker-Hix, Wyatt; Ramos, Anthony; Nelson, Brian; Kacsinta, Madeline Cc:Avakian, Greg; Hyfield, Devin; Honer-Hollstien, Lily Subject:Emerson Park - December Monthly Update Good afternoon Team, Here’s the updated status for December on Emerson Park, including recent developments. Scope: In November, the monthly update shared that the consultant had value-engineered the project plans to reduce costs. Initial changes included reducing the enlarged playground area by over 20% and updating equipment, saving approximately $680K. Additional adjustments were proposed, such as retaining the current turf area, reducing site furnishings (tables, benches, trash receptacles), and eliminating one of the drinking fountains. Since then, Parks and Recreation met with State Parks to discuss formal updates to the project scope in the grant. To move forward, we need to finalize answers to 15 questions and submit a letter for approval. These changes will be incorporated into an additive alternative, with some already implemented. Last week Parks and Recreation also recommended considering keeping the current park layout to further reduce costs. I’ve reached out to SSA for a rough estimate on redesign and construction costs for this option. We anticipate receiving these estimates by mid-January. Schedule:  State Parks Approval: We need to finalize the new grant scope, answer the 15 questions, and submit a letter for approval. o Once submitted, State Parks estimates the approval process may take approximately two to three months. o To avoid delays, any items identified for removal from grant requirements will be added to an additive alternative.  Parks and Recreation is aiming to finalize this submission within the next week (before the holiday break).  Value Engineering Delays: The project has been delayed from advancing to 90%, but updating the scope and estimates has been essential.  The grant funding for this project was extended to June 2028, requiring construction to be completed by December 2027 to close out the grant on time. Budget "All In" Estimate:  Current project estimates: $6.5M ($5.7M Base Bid + $800K Alternative), escalated to FY27/28 with 20% contingency and 20% construction management.  Alternative estimate: $5.8M ($5.1M Base Bid + $700K Alternative), escalated to FY27/28 with 15% contingency and 10% construction management.  Available grant funding: $2.4M. Next Steps:  Finalize and submit answers to State Parks’ questions along with the letter.  Continue exploring new grant opportunities to address the funding gap.  Review SSA’s high-level estimate for redesign and construction costs to determine the most feasible path forward, while ensuring alignment with funding timelines and grant requirements. Please let me know if you have any questions or need further clarification. I’ll continue to keep you updated as we progress. Thank you! 2 Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805.783.7758 slocity.org Stay connected with the City by signing up for e-notifications 31 From:Honer-Hollstien, Lily Sent:Wednesday, February 12, 2025 6:19 PM To:Glaudel, Kevin@Parks; Avakian, Greg Cc:Olmos, Maria@Parks Subject:RE: 12/5 Meeting Recap Attachments:EmersonPark_GrantScope-Estimates Update-2.7.25.pdf Follow Up Flag:Follow up Flag Status:Flagged Hello Kevin, Please see the attached, updated grant scope cost estimate reflecting the requested scope changes to Emerson Park. Thank you for all your assistance! Lily Honer-Hollstien pronouns she/her/hers Business Analyst Parks & Recreation 1341 Nipomo, San Luis Obispo, CA 93401-3934 E lhoner@slocity.org T 805.781.7158 slocity.org Stay connected with the City by signing up for e-notifications From: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Sent: Wednesday, February 5, 2025 9:12 AM To: Honer-Hollstien, Lily <lhoner@slocity.org>; Avakian, Greg <gavakian@slocity.org> Cc: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Subject: Re: 12/5 Meeting Recap Hi Lily! Can you make changes on the grant scope cost estimate to reflect to the scope changes and have the authorized rep initial? You can just cross out the scope items that are removed and reallocate the funding to the other items as you see fit. You will not be tied to these dollar amounts, these are just estimates. Thank you! Kevin Glaudel Administrative Project Officer Office of Grants and Local Services 32 California Department of Parks and Recreation 916-902-8778 From: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Sent: Thursday, January 23, 2025 9:46 AM To: Honer-Hollstien, Lily <lhoner@slocity.org>; Avakian, Greg <gavakian@slocity.org> Cc: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Subject: Re: 12/5 Meeting Recap Good Morning, Lily! I have received the scope change request letter and will get working on this today to forward to my supervisor and manager for necessary review and approval. If we have any questions on the attachments, we will be reaching out. Thank you for your expedience and dedication to getting this project completed! Best, Kevin Glaudel Administrative Project Officer Office of Grants and Local Services California Department of Parks and Recreation 916-902-8778 From: Honer-Hollstien, Lily <lhoner@slocity.org> Sent: Thursday, January 23, 2025 8:25 AM To: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov>; Avakian, Greg <gavakian@slocity.org> Cc: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Subject: RE: 12/5 Meeting Recap Hello Kevin, Attached is the Emerson Park Scope Reduction Letter along with two cost estimates and the final site plan. A 50% cost estimate was provided by SSA on March 7, 2024. The cost estimate included a few items outside the scope of our grant application. SSA then provided a revised cost estimate on August 19, 2024, that breaks out alternatives that could be constructed later or separately, along with a reduction to the overall project cost. The cost of the project is still much higher than was anticipated when completing the grant application process. We are happy to meet and discuss further if clarification is needed. Please let me know if this documentation is sufficient. Thank you and we look forward to hearing back from you! Lily Honer-Hollstien pronouns she/her/hers Business Analyst 33 Parks & Recreation 1341 Nipomo, San Luis Obispo, CA 93401-3934 E lhoner@slocity.org T 805.781.7158 slocity.org Stay connected with the City by signing up for e-notifications From: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Sent: Thursday, December 5, 2024 10:27 AM To: Honer-Hollstien, Lily <lhoner@slocity.org>; Avakian, Greg <gavakian@slocity.org> Cc: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Subject: 12/5 Meeting Recap This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. Good morning Lily and Greg! As always it was a pleasure meeting with you this morning to discuss your active projects! For Emerson Neighborhood Park (SW-40-002) we discussed scope modifications to reduce cost of construction. A letter signed by the authorized rep is required to facilitate a scope modification, the requirements of this letter are below: Cover letter from the authorized representative explaining the following: a) Describing the proposed removal or modification to the Recreation Feature(s) or Major Support Amenity from the original Grant Scope. b) Explaining why the proposed removal or modification is needed. c) Describing how the proposed removal or modification affects the range of recreational opportunities between the original Grant Scope, and the proposed scope change. d) Describing how the proposed removal or modification impacts the projected number of users. e) Describing how the proposed removal or modification effects projected operating hours. f) Describing how the residents were notified of the proposed removal or modification and given the opportunity to provide feedback about the proposed reduction. Explain any controversy and describe what actions were taken to mitigate the controversy. g) Describing reasonable attempts to obtain funding from other local, State, Federal, or private sources to complete the original grant scope. (If the requested removal or modification is due to a rise in construction costs and a subsequent shortage of funds) We will then require a new grant scope cost estimate ( you may line out and modify the original from the application and have the authorized rep initial) and a final site plan. 18-40-002 (Mitchell Park Revitalization) Congrats on nearly completing your project! As stated in our meeting, a final inspection is not required for this 34 project due to its small scope and non-competitive nature. To close this project once the project is complete, we require the following: 1. Photos of all scope items completed 2. Photos of ADA Accessible Paths of Travel 3. An aerial/overview of the whole site 4. Photo of the bond act sign in place 5. Project completion packet The project completion packet consists of our payment request workbook, audit checklist, project completion packet, and a DPR541 (Public Contracting Cert) for any contracted services. A link to all of these documents can be found in section 5 of the website here: https://www.parks.ca.gov/?page_id=29750 Finally, we did discuss future funding opportunities may be available through the newly passed Proposition 4, for the most up to date information on subsequent funding rounds available, please be sure you are subscribed to our email list here: https://signup.e2ma.net/signup/1884213/1892449/ Thank you for your passion in completing your projects and enhancing recreational opportunities for the citizens of San Luis Obispo! I look forward to seeing Emerson Park through to completion and cannot wait to see the final product. If you have any questions, please as always feel free to reach out at any time. Best! Kevin Glaudel Administrative Project Officer Office of Grants and Local Services California Department of Parks and Recreation 916-902-8778 lD: 284676E2-A1 8A-4FD7-996D-4025A4F 2A1DADocuSign GRANT SCOPE/COST ESTIMATE FORM EMERSON NEIGHBORHOOD PARK REVITALIZATION PROJECT Follow the directions starting on page 37. GRANT SCOPE ITEMS AcQUlslTloNs: List each parcel number, acreage, estimated date of purchase, and cost DEVELOPMENT: LiSt CACh RECREATION FEATURE ANd MAJOR SUPPORT AMENITY ESTIMATED COST Construct a New Restroom, Hydration Stations (2) & Water Service $690,000 Resurface Black Top $150,000 Construct New Educational Garden $120,000 Playground Expansion (addition of 5-12 yr)$400,000 Relocation of (2) Bocce Courts $60,000 Construct New Landscaping, lmprove lrrigation, and Conduct Site Work (On-Site ADA improvements, bio-swales, permeable pavers, drainage, hardscape, grading, etc.) $370,000 T, Acre Large/Small Dog Park w/ fencing & lighting $2oo,o0o Construct (3) New Shade Structures $60,000 Court Program Lighting $60,000 Safety Lighting $80,000 Removal of Chain-link Fencing; lnstallation of Decorative Fencing (where applicable) $60,000 Construction Management and lnspection $300,000 Public Art Mural and Tile Material $10,000 Total Estimated Cost for the REcREATIoN FEATURES and wnloR suPPoRT AMENtIES (A) $2,560,000 ($50,000 removed for lighting) Add $120,000 Add $120,000 Reduce by $50,000 = $150,000 Docu Envelope lD: 2BA676E2-A1 8A-4FD7-996D -4O25A4F 2A1 DA $250,000Total Estimated PRE-coNSTRU crl oN cosr (B) $2,810,000TOTAL PROJECT COST (A+B) $2,810,000Requested cRANT Amount $250,000Estimated amount of the cRANT to be charged to pRr-coNSTRUCTIoN cosrs (cannot exceed 25% of the cnnNr) The npplrcnur understands that this form will be used to establish the expected GRANT deliverables; all of the nEcnrATtoN FEATURES and MAJoR SUPPoRT AMENITIES listed on this form must be completed and open to the public before the final GRANT payment will be made. The npplrcnrur also understands that no more than 25oh of the GRANT amount may be spent on PRE-coNSTRUCTI ou costs. See the ELIcIBLE cosrs charts ned. before creating a cost estimate. 3/8/2027 | 5:59 PM Psr starting on page E AUTHORTZED RE PRESENTATIVE signature Date ark not defi s Greg Avakian Director - Parks & Recreation Date: February 7, 2025 35 From:Nelson, Brian Sent:Wednesday, February 12, 2025 9:01 AM To:Horn, Matt Subject:Construction Schedule Attachments:Schedule 2025 02 04.pdf Brian Nelson Deputy Director of Public Works / City Engineer Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E BNelson@slocity.org T 805.781.7113 slocity.org Stay connected with the City by signing up for e-notifications Qtr 1, 2025 Qtr 2, 2025 Qtr 3, 2025 Qtr 4, 2025 2026Project Start Finish Project Manager Inspector Jan Feb Mar AprMay Jun Jul Aug Sep Oct Nov Dec Jan90435 CADPS Phase 2Mon 11/13/23 Wed 1/21/26 Madeline Kacsinta Ben Marquart2000526‐01 ‐ Laguna Lake Dog Park + 8 rain days as of 1/28 Tue 9/17/24 Thu 2/13/25 Erica Long Bobby Browning2000539 ‐ Sierra Way Sewer Replacement Wed 11/6/24 Tue 2/25/25 Hai Nguyen James YanezChorro Street Underbelly Tue 11/12/24 Tue 4/29/25 Morgan Edmunson Bobby BrowningChorro Street Eletrical Fri 12/6/24 Fri 2/7/25 Emma LaPlante Bobby Browning2000075‐07 ‐ Parking HVAC Mon 12/16/24 Fri 2/7/25 Sandra Golonka Ben Marquart2090649 Mid Higuera Bypass Mon 1/6/25 Mon 12/8/25 Noah Maidrand Bobby Browning91439 ‐ Mission Plaza Enhancements Tue 1/14/25 Mon 9/29/25 Sandra Golonka Ben Marquart2000545 ‐ California and Stafford Waterline Replacement Mon 1/27/25 Fri 3/7/25 Hai Nguyen James Yanez2000539 ‐ Islay Henry Sierra Way Sewer Replacement Mon 1/27/25 Fri 6/13/25 Hai Nguyen James Yanez2000561 ‐ Morro Mill Santa Rosa Sewer Replacement Mon 3/3/25 Fri 6/6/25 Hai Nguyen James Yanez2001065‐03 Palm Street Sidewalk Mon 3/17/25 Fri 4/4/25 Anthony Ramos James Yanez2000075‐24 ‐ Jack House Roof and Widows Walk Thu 4/3/25 Wed 7/30/25 Sandra Golonka Bryce CrespinChorro Street Underbelly Continued (top coat) Mon 4/14/25 Fri 4/18/25 Morgan Edmunson Bobby Browning2000525 ‐ Parking Equipment at Gate Entry Tue 4/22/25 Mon 5/5/25 Anthony Ramos Ben Marquart2001066B ‐ 1166 Higuera Demo Tue 5/6/25 Tue 5/27/25 Morgan Edmunson Ben Marquart2000577‐02 1106 Walnut Fencing Wed 5/14/25 Tue 8/5/25 Sandra Golonka Ben Marquart2000096 ‐ Foothill Santa Rosa Sewer Replacement Wed 5/14/25 Tue 7/15/25 Miguel Barcenas Bobby Browning2023303 Groundwater Well Fri 5/23/25 Thu 2/26/26 Kyle Anderson James Yanez2001015‐02 Augusta Street NTM Mon 6/2/25 Fri 6/20/25 Justin Wong Ben Marquart2000577‐04 1106 Walnut Building TI Tue 6/3/25 Wed 9/24/25 Sandra Golonka Ben Marquart2000114‐02 ‐ City Hall Finance and IT Office Tenant ImprovemeMon 6/16/25 Fri 10/17/25 Rebecca Cox Bryce Crespin2091294 ‐ Higuera Widening Bridge to Elks Tue 6/17/25 Mon 8/11/25 Bryan Wheeler Bryce Crespin1000079 Foothill Lift Station Tue 7/1/25 Mon 11/17/25 Miguel Barcenas James Yanez2001027‐05 Prefumo Grade Structure Phase III Mon 7/7/25 Fri 9/12/25 Miguel Barcenas Ben Marquart2000075‐10.01 ‐ 879 Morro Roof Tue 7/22/25 Mon 8/18/25 Noah Maidrand Bryce Crespin2000574.01 ‐ Downtown Pay Station Replacement Mon 7/28/25 Mon 9/8/252090742‐07 ‐ Skyline and Clover Fri 8/1/25 Thu 8/28/25 Anthony Ramos Bobby Browning200XXXX ‐ Roadway Paving 2025 Wed 8/6/25 Tue 11/11/25 Hai Nguyen James Yanez2000057‐02 ‐ Orcutt Area Righetti Ranch Community Park Thu 8/7/25 Wed 4/15/26 Erica Long Bobby BrowningChorro CMP Replacement Fri 8/8/25 Thu 8/14/25 Anthony Ramos Bobby Browning2000031‐07.01 ‐ Fire Station 2 Parking Lot Maintenance Wed 8/20/25 Wed 9/10/25 Noah Maidrand James yanez2000513‐01 EV Charging Stations ‐ Fleet (Utilities, P&R, LLGC) Mon 8/25/25 Mon 9/15/25 Morgan Edmunson Ben Marquart2091639 ‐ Chorro and Murray Sewer Replacement Wed 8/27/25 Tue 11/18/25 Hai Nguyen Bobby Browning2000198‐03 ‐ Silt Removal 2025 Tue 9/2/25 Mon 9/22/25 Anthony Ramos Trae Christensen2001010‐13 Madonna Rd Landscaping and Irrigation Tue 9/9/25 Mon 10/20/25 Sandra Golonka Ben Marquart2001057 ‐ Higuera Complete Street Mon 9/15/25 Fri 2/27/26 Hai Nguyen James Yanez2001059 ‐ South and King Signal Wed 9/24/25 Tue 11/4/25 Nathan Garcia Nava Bryce Crespin2000029 ‐ Bridge Maintenance Fri 10/17/25 Thu 10/23/25 Anthony Ramos Bobby Browning2000036‐06 Broad and Murray Curb Ramp Replacement Wed 10/22/25 Tue 11/4/25 Emma Laplante Bryce Crespin2091369 ‐ Airport Lift Station Abandonment and Gravity SystemTue 10/28/25 Mon 4/13/26 Shawna Scott Bobby Browning1000144B ‐ Transit Yard Solar Installation Wed 10/29/25 Thu 3/26/26 Noah Maidrand Ben Marquart1000025 ‐ Fire Station 1 Solar Installation Wed 10/29/25 Thu 3/26/26 Noah Maidrand Bryce CrespinCADPS Solar Installation ‐ Forefront Thu 10/30/25 Tue 3/24/26 Noah Maidrand Ben Marquart2000037 South Street Median Landscaping Mon 11/3/25 Wed 12/10/25 Nathan Garcia Nava Ben Marquart2000033 ‐ DeVaul Ranch and Vista Lago Playground Replaceme Mon 11/3/25 Fri 11/28/25 Emma LaPlante Bryce Crespin2001027‐06 Golf Course Repairs Phase I ‐ Bridge Thu 11/6/25 Wed 12/10/25 Wyatt Banker Hix Bobby Browning Qtr 4, 2025 Qtr 1, 2026 Qtr 2, 2026 Qtr 3, 2026 2026Project Start Finish Project Manager Inspector Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct2000102 Parking Lot Maintenance ‐ Bus Yard Tue 11/18/25 Wed 12/10/252090742‐11 Olive Storm Drain Repair Wed 11/19/25 Thu 12/11/25 Emma Laplante Bryce Crespin2000402_2000403 Battery Electric Bus Charging Infrastructure Mon 12/8/25 Mon 12/29/252000516 ‐ Fire Station #3 and #4 Dorm Remodel Wed 12/17/25 Wed 3/11/26 Erica Long Bryce Crespin2091610 Higuera Street Widening ‐ Fontana to Chumash Mon 1/5/26 Fri 2/6/26 Noah Maidrand Bobby Browning2090742‐08 Trash Capture Phase 2Wed 1/7/26 Wed 2/11/262001063 ‐ Broadband Infrastructure Wed 1/7/26 Thu 4/30/26 Sandra Golonka Bryce Crespin2001040 ‐ Chorro Waterline Replacement ‐ Highland to Meinec Mon 3/2/26 Fri 7/3/26 Noah Maidrand James Yanez2000545 ‐ California Water Replacement Wed 3/11/26 Tue 6/30/26 Hai Nguyen James Yanez2000050 ‐ 871 Marsh Parking Structure Maintenance Mon 5/11/26 Fri 9/25/26 Sandra Golonka Ben Marquart91503 California Taft Roundabout Tue 6/16/26 Mon 11/2/26 Luke Schwartz Bobby Browning2000568‐ Golf Course Pro Shop Flood Damage Fri 7/3/26 Thu 11/19/26 Sandra Golonka Ben Marquart2099110 ‐ Laguna Lake Dredging Mon 7/6/26 Fri 7/31/26 Nathan Garcia Nava James Yanez2000501 Bob Jones Trail and RRST Solar Lighting Mon 7/6/26 Fri 8/28/26 Nathan Garcia Nava Bryce Crespin2000031‐1.01 ‐ Ludwick Parking Lot Mon 7/6/26 Fri 7/31/26 Nathan Garcia Nava Bobby Browning2000031‐8.03‐ Throop Park Parking Lot Rehabilitation Tue 7/7/26 Mon 8/17/26 Morgan Edmunson Bryce Crespin2091293 CA & Foothill Crossing Reconstruction Tue 7/14/26 Mon 9/7/26 Bryan Wheeler Bryce Crespin2001032‐ Pismo Street Slope Failure Thu 7/16/26 Wed 10/7/26 Morgan Edmunson Ben Marquart2000033‐03 Mitchell Park Playground Thu 7/23/26 Wed 11/11/26 Sandra Golonka Bobby Browning2001075 ‐ Parking Structure Safety Element Research and DesigMon 7/27/26 Fri 9/18/26 Nathan Garcia Nava Ben Marquart2000571 ‐ San Jose Ramona Monte Vista California Sewer Mon 7/27/26 Fri 10/2/26 Hai Nguyen James Yanez2000516 ‐ Fire Station #4 Gym Tue 7/28/26 Mon 10/19/26 Erica Long Bryce Crespin2000031‐01.02 Santa Rosa Park Wed 8/5/26 Tue 9/1/26 Emma LaPlante Bryce CrespinWRRF Solar Installation ‐ Forefront Thu 8/13/26 Wed 12/30/26 Noah Maidrand Ben Marquart2000031‐04.01 ‐ Meadow Park Tue 8/18/26 Mon 9/14/26 Emma LaPlante James Yanez2000029‐02 Madonna Bridge Emergency Repair Wed 8/26/26 Tue 9/22/26 Sandra Golonka2001027‐18 Mitigation Planting Wed 9/2/26 Tue 10/27/26 Wyatt Banker Hix James Yanez2000512 ‐ Downtown Zig Zag Lighting Wed 9/16/26 Tue 11/10/26 Erica Long2001027‐05 Prefumo Grade Structure Phase II Mon 9/28/26 Fri 11/20/26 Wyatt Banker Hix James Yanez Qtr 4, 2026 Qtr 1, 2027 Qtr 2, 2027 Qtr 3, 2027 2027Project Start Finish Project Manager Inspector Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct2000513‐05 EV Chargers Police Station Thu 10/1/26 Wed 10/28/26 Sandra Golonka Ben Marquart2000570 ‐ Taft Hathaway Phillips Buena Vista Loomis Sewer Mon 10/5/26 Fri 12/11/26 Hai Nguyen Bryce Crespin2000093 ‐ Serrano Bressi trench and pipe bursting Sewer Mon 10/5/26 Fri 12/11/26 Hai Nguyen Ben Marquart2000528 ‐ Recycled Water Broad Street ‐ Tank Farm to AerovistTue 10/6/26 Mon 11/16/26 Anthony Ramos Ben Marquart2001058 ‐ Foothill Blvd Complete Streets Thu 12/3/26 Wed 9/8/27 Dana Ebe Bryce CrespinXXXXXX ‐ South Broad Street Planning and Demonstration ProjeWed 12/30/26 Tue 10/5/27 Dana Ebe Bobby Browning2000163‐01B Toro Block Pay Stations Fri 3/26/27 Thu 4/8/27 Morgan Edmunson Bobby Browning2000163‐01A Upper Monterey Pay Stations Fri 4/9/27 Thu 4/22/27 Morgan Edmunson Bobby Browning2000075‐04.02 ‐ Ludwick & Senior Center Exterior Paint and SheTue 5/4/27 Mon 6/14/27 Sandra Golonka Bryce Crespin2000057‐01 ‐ Laguna Lake Improvements Thu 7/1/27 Wed 9/1/27 Nathan Garcia Nava James YanezQtr 3, 2027 Qtr 4, 2027 Qtr 1, 2028 Qtr 2, 2028 2028Project Start Finish Project Manager Inspector Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2000514 ‐ Emerson Park Amenity Upgrades and Beautification Mon 7/12/27 Fri 9/10/27 Erica Long Bobby Browning2000057‐04 ‐ Orcutt Area Righetti Ranch Pocket Park Tue 7/13/27 Mon 9/13/27 Erica Long Bobby Browning2001027‐04 738 Hig Emergency Wed 7/14/27 Tue 9/7/27 Wyatt Banker Hix James Yanez2091252 Prado Bridge Replacement Thu 9/30/27 Wed 9/26/29 Wyatt Banker‐Hix James Yanez2000550 ‐ Water Resource Center Mon 10/25/27 Fri 6/30/28 Emma LaPlante Ben Marquart2091613 Prado Interchange PAED Thu 1/20/28 Wed 11/19/312000034‐02 Edna Tank Recoating Tue 2/1/28 Mon 3/27/28 Emma LaPlante Bryce Crespin2001027‐07A Elks Lodge Repairs Phase IThu 2/24/28 Wed 5/17/28 Wyatt Banker Hix James Yanez2001027‐13 Stenner Creek at Olive Fri 3/31/28 Thu 5/25/28 Wyatt Banker HixQtr 3, 2028 Qtr 4, 2028 Qtr 1, 2029 Qtr 2, 2029 2029Project Start Finish Project Manager Inspector Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul2001027‐14 Old Garden Creek at Mission Tue 9/19/28 Mon 11/20/28 Wyatt Banker Hix2001027‐07C Elks Lodge Repairs Phase III Wed 10/11/28 Tue 3/27/29 Wyatt Banker Hix2001027‐09 Nipomo Bridge Fri 3/2/29 Thu 5/24/29 Wyatt Banker Hix2000057‐05 ‐ Orcutt Area Righetti Ranch Linear Park Wed 7/11/29 Tue 9/11/29 Erica Long Bobby Browning2001027‐06 Golf Course Phase II ‐ Creek Mon 7/1/30 Fri 9/20/30 Wyatt Banker Hix→ 20302001027‐07B Elks Lodge Repairs Phase II Tue 2/25/31 Mon 8/11/31 Wyatt Banker Hix→ 2031 Qtr 1, 2025 Qtr 2, 2025 Qtr 3, 2025 Qtr 4, 2025 Qtr 1, 2026 Qtr 2, 2026 Qtr 3, 2026 Qtr 4, 2026 Qtr 1, 2027 Qtr 2, 2027 Qtr 3, 2027 Qtr 4, 2027 Qtr 1, 2028 Qtr 2, 2028 Qtr 3, 2028 Qtr 4, 2028 Qtr 1, 2029 Qtr 2, 2029Project Start Finish Project Manager Inspector Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec JanFeb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul90435 CADPS Phase 2Mon 11/13/23 Wed 1/21/26 Madeline Kacsinta Ben Marquart2000526‐01 ‐ Laguna Lake Dog Park + 8 rain days as of 1/28 Tue 9/17/24 Thu 2/13/25 Erica Long Bobby Browning2000539 ‐ Sierra Way Sewer Replacement Wed 11/6/24 Tue 2/25/25 Hai Nguyen James YanezChorro Street Underbelly Tue 11/12/24 Tue 4/29/25 Morgan Edmunson Bobby BrowningChorro Street Eletrical Fri 12/6/24 Fri 2/7/25 Emma LaPlante Bobby Browning2000075‐07 ‐ Parking HVAC Mon 12/16/24 Fri 2/7/25 Sandra Golonka Ben Marquart2090649 Mid Higuera Bypass Mon 1/6/25 Mon 12/8/25 Noah Maidrand Bobby Browning91439 ‐ Mission Plaza Enhancements Tue 1/14/25 Mon 9/29/25 Sandra Golonka Ben Marquart2000545 ‐ California and Stafford Waterline Replacement Mon 1/27/25 Fri 3/7/25 Hai Nguyen James Yanez2000539 ‐ Islay Henry Sierra Way Sewer Replacement Mon 1/27/25 Fri 6/13/25 Hai Nguyen James Yanez2000561 ‐ Morro Mill Santa Rosa Sewer Replacement Mon 3/3/25 Fri 6/6/25 Hai Nguyen James Yanez2001065‐03 Palm Street Sidewalk Mon 3/17/25 Fri 4/4/25 Anthony Ramos James Yanez2000075‐24 ‐ Jack House Roof and Widows Walk Thu 4/3/25 Wed 7/30/25 Sandra Golonka Bryce CrespinChorro Street Underbelly Continued (top coat) Mon 4/14/25 Fri 4/18/25 Morgan Edmunson Bobby Browning2000525 ‐ Parking Equipment at Gate Entry Tue 4/22/25 Mon 5/5/25 Anthony Ramos Ben Marquart2001066B ‐ 1166 Higuera Demo Tue 5/6/25 Tue 5/27/25 Morgan Edmunson Ben Marquart2000577‐02 1106 Walnut Fencing Wed 5/14/25 Tue 8/5/25 Sandra Golonka Ben Marquart2000096 ‐ Foothill Santa Rosa Sewer Replacement Wed 5/14/25 Tue 7/15/25 Miguel Barcenas Bobby Browning2023303 Groundwater Well Fri 5/23/25 Thu 2/26/26 Kyle Anderson James Yanez2001015‐02 Augusta Street NTM Mon 6/2/25 Fri 6/20/25 Justin Wong Ben Marquart2000577‐04 1106 Walnut Building TI Tue 6/3/25 Wed 9/24/25 Sandra Golonka Ben Marquart2000114‐02 ‐ City Hall Finance and IT Office Tenant ImprovemMon 6/16/25 Fri 10/17/25 Rebecca Cox Bryce Crespin2091294 ‐ Higuera Widening Bridge to Elks Tue 6/17/25 Mon 8/11/25 Bryan Wheeler Bryce Crespin1000079 Foothill Lift Station Tue 7/1/25 Mon 11/17/25 Miguel Barcenas James Yanez2001027‐05 Prefumo Grade Structure Phase III Mon 7/7/25 Fri 9/12/25 Miguel Barcenas Ben Marquart2000075‐10.01 ‐ 879 Morro Roof Tue 7/22/25 Mon 8/18/25 Noah Maidrand Bryce Crespin2000574.01 ‐ Downtown Pay Station Replacement Mon 7/28/25 Mon 9/8/252090742‐07 ‐ Skyline and Clover Fri 8/1/25 Thu 8/28/25 Anthony Ramos Bobby Browning200XXXX ‐ Roadway Paving 2025 Wed 8/6/25 Tue 11/11/25 Hai Nguyen James Yanez2000057‐02 ‐ Orcutt Area Righetti Ranch Community Park Thu 8/7/25 Wed 4/15/26 Erica Long Bobby BrowningChorro CMP Replacement Fri 8/8/25 Thu 8/14/25 Anthony Ramos Bobby Browning2000031‐07.01 ‐ Fire Station 2 Parking Lot Maintenance Wed 8/20/25 Wed 9/10/25 Noah Maidrand James yanez2000513‐01 EV Charging Stations ‐ Fleet (Utilities, P&R, LLGC Mon 8/25/25 Mon 9/15/25 Morgan Edmunson Ben Marquart2091639 ‐ Chorro and Murray Sewer Replacement Wed 8/27/25 Tue 11/18/25 Hai Nguyen Bobby Browning2000198‐03 ‐ Silt Removal 2025 Tue 9/2/25 Mon 9/22/25 Anthony Ramos Trae Christensen2001010‐13 Madonna Rd Landscaping and Irrigation Tue 9/9/25 Mon 10/20/25 Sandra Golonka Ben Marquart2001057 ‐ Higuera Complete Street Mon 9/15/25 Fri 2/27/26 Hai Nguyen James Yanez2001059 ‐ South and King Signal Wed 9/24/25 Tue 11/4/25 Nathan Garcia Nava Bryce Crespin2000029 ‐ Bridge Maintenance Fri 10/17/25 Thu 10/23/25 Anthony Ramos Bobby Browning2000036‐06 Broad and Murray Curb Ramp Replacement Wed 10/22/25 Tue 11/4/25 Emma Laplante Bryce Crespin2091369 ‐ Airport Lift Station Abandonment and Gravity SystTue 10/28/25 Mon 4/13/26 Shawna Scott Bobby Browning1000144B ‐ Transit Yard Solar Installation Wed 10/29/25 Thu 3/26/26 Noah Maidrand Ben Marquart1000025 ‐ Fire Station 1 Solar Installation Wed 10/29/25 Thu 3/26/26 Noah Maidrand Bryce CrespinCADPS Solar Installation ‐ Forefront Thu 10/30/25 Tue 3/24/26 Noah Maidrand Ben Marquart2000037 South Street Median Landscaping Mon 11/3/25 Wed 12/10/25 Nathan Garcia Nava Ben Marquart2000033 ‐ DeVaul Ranch and Vista Lago Playground ReplacemMon 11/3/25 Fri 11/28/25 Emma LaPlante Bryce Crespin2001027‐06 Golf Course Repairs Phase I ‐ Bridge Thu 11/6/25 Wed 12/10/25 Wyatt Banker Hix Bobby Browning2000102 Parking Lot Maintenance ‐ Bus Yard Tue 11/18/25 Wed 12/10/252090742‐11 Olive Storm Drain Repair Wed 11/19/25 Thu 12/11/25 Emma Laplante Bryce Crespin2000402_2000403 Battery Electric Bus Charging InfrastructurMon 12/8/25 Mon 12/29/252000516 ‐ Fire Station #3 and #4 Dorm Remodel Wed 12/17/25 Wed 3/11/26 Erica Long Bryce Crespin2091610 Higuera Street Widening ‐ Fontana to Chumash Mon 1/5/26 Fri 2/6/26 Noah Maidrand Bobby Browning2090742‐08 Trash Capture Phase 2Wed 1/7/26 Wed 2/11/262001063 ‐ Broadband Infrastructure Wed 1/7/26 Thu 4/30/26 Sandra Golonka Bryce Crespin2001040 ‐ Chorro Waterline Replacement ‐ Highland to MeinMon 3/2/26 Fri 7/3/26 Noah Maidrand James Yanez2000545 ‐ California Water Replacement Wed 3/11/26 Tue 6/30/26 Hai Nguyen James Yanez2000050 ‐ 871 Marsh Parking Structure Maintenance Mon 5/11/26 Fri 9/25/26 Sandra Golonka Ben Marquart91503 California Taft Roundabout Tue 6/16/26 Mon 11/2/26 Luke Schwartz Bobby Browning2000568‐ Golf Course Pro Shop Flood Damage Fri 7/3/26 Thu 11/19/26 Sandra Golonka Ben Marquart2099110 ‐ Laguna Lake Dredging Mon 7/6/26 Fri 7/31/26 Nathan Garcia Nava James Yanez2000501 Bob Jones Trail and RRST Solar Lighting Mon 7/6/26 Fri 8/28/26 Nathan Garcia Nava Bryce Crespin2000031‐1.01 ‐ Ludwick Parking Lot Mon 7/6/26 Fri 7/31/26 Nathan Garcia Nava Bobby Browning2000031‐8.03‐ Throop Park Parking Lot Rehabilitation Tue 7/7/26 Mon 8/17/26 Morgan Edmunson Bryce Crespin2091293 CA & Foothill Crossing Reconstruction Tue 7/14/26 Mon 9/7/26 Bryan Wheeler Bryce Crespin2001032‐ Pismo Street Slope Failure Thu 7/16/26 Wed 10/7/26 Morgan Edmunson Ben Marquart2000033‐03 Mitchell Park Playground Thu 7/23/26 Wed 11/11/26 Sandra Golonka Bobby Browning2001075 ‐ Parking Structure Safety Element Research and DeMon 7/27/26 Fri 9/18/26 Nathan Garcia Nava Ben Marquart2000571 ‐ San Jose Ramona Monte Vista California Sewer Mon 7/27/26 Fri 10/2/26 Hai Nguyen James Yanez2000516 ‐ Fire Station #4 Gym Tue 7/28/26 Mon 10/19/26 Erica Long Bryce Crespin2000031‐01.02 Santa Rosa Park Wed 8/5/26 Tue 9/1/26 Emma LaPlante Bryce CrespinWRRF Solar Installation ‐ Forefront Thu 8/13/26 Wed 12/30/26 Noah Maidrand Ben Marquart2000031‐04.01 ‐ Meadow Park Tue 8/18/26 Mon 9/14/26 Emma LaPlante James Yanez2000029‐02 Madonna Bridge Emergency Repair Wed 8/26/26 Tue 9/22/26 Sandra Golonka2001027‐18 Mitigation Planting Wed 9/2/26 Tue 10/27/26 Wyatt Banker Hix James Yanez2000512 ‐ Downtown Zig Zag Lighting Wed 9/16/26 Tue 11/10/26 Erica Long2001027‐05 Prefumo Grade Structure Phase II Mon 9/28/26 Fri 11/20/26 Wyatt Banker Hix James Yanez2000513‐05 EV Chargers Police Station Thu 10/1/26 Wed 10/28/26 Sandra Golonka Ben Marquart2000570 ‐ Taft Hathaway Phillips Buena Vista Loomis Sewer Mon 10/5/26 Fri 12/11/26 Hai Nguyen Bryce Crespin2000093 ‐ Serrano Bressi trench and pipe bursting Sewer Mon 10/5/26 Fri 12/11/26 Hai Nguyen Ben Marquart2000528 ‐ Recycled Water Broad Street ‐ Tank Farm to AerovTue 10/6/26 Mon 11/16/26 Anthony Ramos Ben Marquart2001058 ‐ Foothill Blvd Complete Streets Thu 12/3/26 Wed 9/8/27 Dana Ebe Bryce CrespinXXXXXX ‐ South Broad Street Planning and Demonstration ProWed 12/30/26 Tue 10/5/27 Dana Ebe Bobby Browning2000163‐01B Toro Block Pay Stations Fri 3/26/27 Thu 4/8/27 Morgan Edmunson Bobby Browning2000163‐01A Upper Monterey Pay Stations Fri 4/9/27 Thu 4/22/27 Morgan Edmunson Bobby Browning2000075‐04.02 ‐ Ludwick & Senior Center Exterior Paint and Tue 5/4/27 Mon 6/14/27 Sandra Golonka Bryce Crespin2000057‐01 ‐ Laguna Lake Improvements Thu 7/1/27 Wed 9/1/27 Nathan Garcia Nava James Yanez2000514 ‐ Emerson Park Amenity Upgrades and BeautificatioMon 7/12/27 Fri 9/10/27 Erica Long Bobby Browning2000057‐04 ‐ Orcutt Area Righetti Ranch Pocket Park Tue 7/13/27 Mon 9/13/27 Erica Long Bobby Browning2001027‐04 738 Hig Emergency Wed 7/14/27 Tue 9/7/27 Wyatt Banker Hix James Yanez2091252 Prado Bridge Replacement Thu 9/30/27 Wed 9/26/29 Wyatt Banker‐Hix James Yanez2000550 ‐ Water Resource Center Mon 10/25/27 Fri 6/30/28 Emma LaPlante Ben Marquart2091613 Prado Interchange PAED Thu 1/20/28 Wed 11/19/312000034‐02 Edna Tank Recoating Tue 2/1/28 Mon 3/27/28 Emma LaPlante Bryce Crespin2001027‐07A Elks Lodge Repairs Phase IThu 2/24/28 Wed 5/17/28 Wyatt Banker Hix James Yanez2001027‐13 Stenner Creek at Olive Fri 3/31/28 Thu 5/25/28 Wyatt Banker Hix2001027‐14 Old Garden Creek at Mission Tue 9/19/28 Mon 11/20/28 Wyatt Banker Hix2001027‐07C Elks Lodge Repairs Phase III Wed 10/11/28 Tue 3/27/29 Wyatt Banker Hix2001027‐09 Nipomo Bridge Fri 3/2/29 Thu 5/24/29 Wyatt Banker Hix2000057‐05 ‐ Orcutt Area Righetti Ranch Linear Park Wed 7/11/29 Tue 9/11/29 Erica Long Bobby Browning2001027‐06 Golf Course Phase II ‐ Creek Mon 7/1/30 Fri 9/20/30 Wyatt Banker Hix→ 20302001027‐07B Elks Lodge Repairs Phase II Tue 2/25/31 Mon 8/11/31 Wyatt Banker Hix→ 2031 36 From:Horn, Matt Sent:Monday, February 10, 2025 12:10 PM To:Cruce, Greg; Nelson, Brian; Kacsinta, Madeline; Rice, Jennifer; Boyle, Ellen Subject:FW: February Council Monthly Update Attachments:8. February 2025 Council Monthly Update.pdf Sharing final version as FYI Matt Horn Director of Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E mhorn@slocity.org T 805.781.7191 From: James, Dillon <djames@slocity.org> Sent: Wednesday, February 5, 2025 11:31 AM To: James, Dillon <djames@slocity.org> Subject: February Council Monthly Update Good morning Council, Please find attached the February Council Monthly Update. This is also available in the City Council SharePoint at the below link: 8. February 2025 Council Monthly Update.pdf Thank you. Dillon James pronouns he/him/his Administration Executive Assistant City Administration 990 Palm Street, San Luis Obispo, CA 93401-3249 E djames@slocity.org T 805.781.7123 slocity.org Stay connected with the City by signing up for e-notifications 18 Ranger Service:  Staff focusing on fuel management and assisting City Biologist with areas for tree and brush removal in the Lizzie/Bowden Ranch areas.  Two new wooden bridges were reconstructed within the Irish Hills Natural Reserve to accommodate both hikers and bikers.  Preparing for the second loop trail project and kiosk installation at Righetti Hill Open Space (see full update, above).  Staff working with Natural Resources in partnership with Cal Poly for flood control project along San Luis Creek within the section along the Bob Jones Bike Trail. This will require the potential of a 2- week closure in mid to late February. PROJECTS: Laguna Lake Dog Park:  Project is on schedule with tree planting and landscaping occurring in January and early February. A 60–90-day landscaping maturation timeline will be required resulting in keeping the area closed until late March or early April. A confirmed timeline will be established at the conclusion of the landscape process. Staff are in the coordination process for a large “Grand Opening” event with a focus on a Friday afternoon or Saturday when the park is ready to open. Emerson Park Grant Project:  Staff submitted a formal written request to the State Parks representative with an expectation of response by March 1, to outline and confirm key amenities that may be adjusted or eliminated in the project to meet the $2.81 million Prop 68 grant requirements (awarded to the City in December 2021). Based on the current 50% construction documents, the value engineering reviews are anticipating a $6.5 million dollar construction cost. Due to anticipated increased costs, staff have identified amenities for SSA Design to modify and/or list as Add Alts in order to stay within budget ($3 million). Once staff receive confirmation from State Parks on the request, staff will direct SSA Design for scope changes and Add Alt lists to move forward with the 90% construction documents. To meet the Prop 68 Grant requirement, project must be completed by December 2027. OASP/Righetti Ranch Park System:  The 90% construction documents have been returned to RRM for final updates and revisions with expectation of return to staff in February that include the potential for phasing of the Community Park. The revised plans and financial costs will be part of the upcoming City’s 2025-2027 Financial Plan with the anticipation for approval to initiate the construction RFP of the first phase of the community park come summer 2025. (See images)  The proposed first phase of the project construction would include the large playground, lower restrooms, seating/pergola shaded area, large grass areas (sport fields and open grass), walking paths around these sections, safety lighting, and the lower parking lot. The pickleball courts (or portions of that section) are also being reviewed as potentially being included as Add Alt. 37 From:Long, Erica Sent:Friday, February 7, 2025 4:00 PM To:Banker-Hix, Wyatt Subject:Weekly Updates - Project Progress Hi Wyatt, Here is my weekly update on project progress. Project Updates: 1. Cheng Park: A. Current item you are working on:  I am working on completing the Project Summary and separating the Capital Outlay with the Capital Outlay - LRM. I set up a meeting with Lily to verify numbers since she will be completing the BAR but she pushed out our meeting to the end of February.  Move to Archive projects, draft closeout memo (Wyatt to review before you send to Brian) and notify analyst to process closeout BAR (75 days after NOC - 11/7/24, 1/21/25 if PM approves BAR) (if there is money left). Send closeout memo to Brian, (Kathleen has already input as-builts) and then close out CIPAce. B. Items you plan to complete:  Send the Project Summary to the Parks and Recreation Analyst to complete the BAR. C. Any questions you have:  None 2. Laguna Lake Dog Park: A. Current item you are working on:  Weekly meeting agenda for 2/12.  Communicating with Parks and Recreation on updated costs. B. Items you plan to complete:  Notify Parks Maintenance and Parks and Rec when construction is complete (locks and closure signs will need to be put up), and plant establishment has started.  Collaborate with Parks and Rec on the ribbon ceremony C. Any questions you have:  None at this time, but we can discuss anything that comes up in our weekly meeting on 2/12. 3. Community Park: A. Current item you are working on:  Coordinating with Thoma and PG&E on the contracts for the park, since the drawings were completed earlier than anticipated we are looking to delay signing the documents.  Working with CDD to pay for the water meters at all three parks (getting information verified with RRM on sizing).  Drafting the RFP for construction management B. Items you plan to complete:  Pay for water meters and coordinate installation with Trae. C. Any questions you have:  None 4. Linear Park: A. Current item you are working on:  Finalizing comments to send back to RRM  Meeting notes have been sent out and waiting to hear back from the team with any edits.  Working with CDD to pay for the water meters at all three parks  90% 'All In' estimate has been added to the spreadsheet, additional escalation will be added B. Items you plan to complete:  Pay for water meters and coordinate installation with Trae. C. Any questions you have:  Not at this time 5. Pocket Park: 38 A. Current item you are working on:  Meeting notes have been sent out and waiting to hear back from the team with any edits.  Finalizing comments to send back to RRM  Working with CDD to pay for the water meters at all three parks  90% 'All In' estimate has been added to the spreadsheet, additional escalation will be added B. Items you plan to complete:  Reach out to Legal regarding the neighbor’s fence on the City's property. C. Any questions you have:  Not at this time 6. Emerson Park: A. Current item you are working on:  Prep for an upcoming meeting with Parks and Recreation to discuss SSA's high level redesign and construction cost estimate if we keep our current park footprint and next steps on-going B. Items you plan to complete:  Meet with Walter to discuss the arborist report and tree removal application pending meeting with parks and Recreation  Follow up with SSA regarding the updated playground is approved by Parks and Recreation on-hold while SSA works on the cost estimate for the current park footprint  Update a list of items that need to be broken out into bid alternatives waiting on State Parks and meeting with Parks and Recreation for next steps C. Any questions you have:  Not at this time 7. Downtown Zig-Zag Lighting: A. Current item you are working on:  Bluebeam session set up with final report and making comments Note: Madeline in the CIP Design meeting this week said we are probably pivoting and will likely pause this project but I am planning on following through on this item  Set up team meeting to review the report and estimate  Updating spreadsheet with a cost estimate if we were to only do lights on Marsh Street (stretching the Farmers Market area). B. Items you plan to complete:  Write an RFP depending on the outcome of our review of the report C. Any questions you have:  Not at this time 8. Fire Station 3 & 4 & Gym: A. Current item you are working on:  Submitted information to Legal and waiting for them to review the information.  Krazan is now scheduled for Tuesday morning waiting for confirmation from Fire  Reviewing draft entitlement B. Items you plan to complete:  Set up a meeting with Sadie and Mike Loew (once Legal has responded to our submittal)  Set up asbestos/lead testing C. Any questions you have:  Not at this time 9. Laguna Lake Improvements: A. Current item you are working on:  Tracking contingency spending for the Laguna Lake Dog Park B. Items you plan to complete:  Once construction on the Laguna Lake Dog Park project is complete and funding availability is clear, we will arrange a scoping meeting to discuss this project.  Meet with P&R and PW to look at project projects within the Laguna Lake area, and then prioritize the next one. C. Any questions you have:  Not at this time. Thank you, Erica Long Project Manager II 39 Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805.783.7758 slocity.org Stay connected with the City by signing up for e-notifications 40 From:James, Dillon Sent:Wednesday, February 5, 2025 11:31 AM To:James, Dillon Subject:February Council Monthly Update Attachments:8. February 2025 Council Monthly Update.pdf Good morning Council, Please find attached the February Council Monthly Update. This is also available in the City Council SharePoint at the below link: 8. February 2025 Council Monthly Update.pdf Thank you. Dillon James pronouns he/him/his Administration Executive Assistant City Administration 990 Palm Street, San Luis Obispo, CA 93401-3249 E djames@slocity.org T 805.781.7123 slocity.org Stay connected with the City by signing up for e-notifications 18 Ranger Service:  Staff focusing on fuel management and assisting City Biologist with areas for tree and brush removal in the Lizzie/Bowden Ranch areas.  Two new wooden bridges were reconstructed within the Irish Hills Natural Reserve to accommodate both hikers and bikers.  Preparing for the second loop trail project and kiosk installation at Righetti Hill Open Space (see full update, above).  Staff working with Natural Resources in partnership with Cal Poly for flood control project along San Luis Creek within the section along the Bob Jones Bike Trail. This will require the potential of a 2- week closure in mid to late February. PROJECTS: Laguna Lake Dog Park:  Project is on schedule with tree planting and landscaping occurring in January and early February. A 60–90-day landscaping maturation timeline will be required resulting in keeping the area closed until late March or early April. A confirmed timeline will be established at the conclusion of the landscape process. Staff are in the coordination process for a large “Grand Opening” event with a focus on a Friday afternoon or Saturday when the park is ready to open. Emerson Park Grant Project:  Staff submitted a formal written request to the State Parks representative with an expectation of response by March 1, to outline and confirm key amenities that may be adjusted or eliminated in the project to meet the $2.81 million Prop 68 grant requirements (awarded to the City in December 2021). Based on the current 50% construction documents, the value engineering reviews are anticipating a $6.5 million dollar construction cost. Due to anticipated increased costs, staff have identified amenities for SSA Design to modify and/or list as Add Alts in order to stay within budget ($3 million). Once staff receive confirmation from State Parks on the request, staff will direct SSA Design for scope changes and Add Alt lists to move forward with the 90% construction documents. To meet the Prop 68 Grant requirement, project must be completed by December 2027. OASP/Righetti Ranch Park System:  The 90% construction documents have been returned to RRM for final updates and revisions with expectation of return to staff in February that include the potential for phasing of the Community Park. The revised plans and financial costs will be part of the upcoming City’s 2025-2027 Financial Plan with the anticipation for approval to initiate the construction RFP of the first phase of the community park come summer 2025. (See images)  The proposed first phase of the project construction would include the large playground, lower restrooms, seating/pergola shaded area, large grass areas (sport fields and open grass), walking paths around these sections, safety lighting, and the lower parking lot. The pickleball courts (or portions of that section) are also being reviewed as potentially being included as Add Alt. 41 From:Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Sent:Wednesday, February 5, 2025 9:12 AM To:Honer-Hollstien, Lily; Avakian, Greg Cc:Olmos, Maria@Parks Subject:Re: 12/5 Meeting Recap Attachments:Checklist Item 05 - Grant_Scope_Cost_Estimate_Form_Emerson_Park_Improvements.pdf Follow Up Flag:Follow up Flag Status:Completed Hi Lily! Can you make changes on the grant scope cost estimate to reflect to the scope changes and have the authorized rep initial? You can just cross out the scope items that are removed and reallocate the funding to the other items as you see fit. You will not be tied to these dollar amounts, these are just estimates. Thank you! Kevin Glaudel Administrative Project Officer Office of Grants and Local Services California Department of Parks and Recreation 916-902-8778 From: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Sent: Thursday, January 23, 2025 9:46 AM To: Honer-Hollstien, Lily <lhoner@slocity.org>; Avakian, Greg <gavakian@slocity.org> Cc: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Subject: Re: 12/5 Meeting Recap Good Morning, Lily! I have received the scope change request letter and will get working on this today to forward to my supervisor and manager for necessary review and approval. If we have any questions on the attachments, we will be reaching out. Thank you for your expedience and dedication to getting this project completed! Best, Kevin Glaudel Administrative Project Officer 42 Office of Grants and Local Services California Department of Parks and Recreation 916-902-8778 From: Honer-Hollstien, Lily <lhoner@slocity.org> Sent: Thursday, January 23, 2025 8:25 AM To: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov>; Avakian, Greg <gavakian@slocity.org> Cc: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Subject: RE: 12/5 Meeting Recap Hello Kevin, Attached is the Emerson Park Scope Reduction Letter along with two cost estimates and the final site plan. A 50% cost estimate was provided by SSA on March 7, 2024. The cost estimate included a few items outside the scope of our grant application. SSA then provided a revised cost estimate on August 19, 2024, that breaks out alternatives that could be constructed later or separately, along with a reduction to the overall project cost. The cost of the project is still much higher than was anticipated when completing the grant application process. We are happy to meet and discuss further if clarification is needed. Please let me know if this documentation is sufficient. Thank you and we look forward to hearing back from you! Lily Honer-Hollstien pronouns she/her/hers Business Analyst Parks & Recreation 1341 Nipomo, San Luis Obispo, CA 93401-3934 E lhoner@slocity.org T 805.781.7158 slocity.org Stay connected with the City by signing up for e-notifications From: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Sent: Thursday, December 5, 2024 10:27 AM To: Honer-Hollstien, Lily <lhoner@slocity.org>; Avakian, Greg <gavakian@slocity.org> Cc: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Subject: 12/5 Meeting Recap This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. Good morning Lily and Greg! As always it was a pleasure meeting with you this morning to discuss your active projects! For Emerson Neighborhood Park (SW-40-002) we discussed scope modifications to reduce cost of 43 construction. A letter signed by the authorized rep is required to facilitate a scope modification, the requirements of this letter are below: Cover letter from the authorized representative explaining the following: a) Describing the proposed removal or modification to the Recreation Feature(s) or Major Support Amenity from the original Grant Scope. b) Explaining why the proposed removal or modification is needed. c) Describing how the proposed removal or modification affects the range of recreational opportunities between the original Grant Scope, and the proposed scope change. d) Describing how the proposed removal or modification impacts the projected number of users. e) Describing how the proposed removal or modification effects projected operating hours. f) Describing how the residents were notified of the proposed removal or modification and given the opportunity to provide feedback about the proposed reduction. Explain any controversy and describe what actions were taken to mitigate the controversy. g) Describing reasonable attempts to obtain funding from other local, State, Federal, or private sources to complete the original grant scope. (If the requested removal or modification is due to a rise in construction costs and a subsequent shortage of funds) We will then require a new grant scope cost estimate ( you may line out and modify the original from the application and have the authorized rep initial) and a final site plan. 18-40-002 (Mitchell Park Revitalization) Congrats on nearly completing your project! As stated in our meeting, a final inspection is not required for this project due to its small scope and non-competitive nature. To close this project once the project is complete, we require the following: 1. Photos of all scope items completed 2. Photos of ADA Accessible Paths of Travel 3. An aerial/overview of the whole site 4. Photo of the bond act sign in place 5. Project completion packet The project completion packet consists of our payment request workbook, audit checklist, project completion packet, and a DPR541 (Public Contracting Cert) for any contracted services. A link to all of these documents can be found in section 5 of the website here: https://www.parks.ca.gov/?page_id=29750 Finally, we did discuss future funding opportunities may be available through the newly passed Proposition 4, for the most up to date information on subsequent funding rounds available, please be sure you are subscribed to our email list here: https://signup.e2ma.net/signup/1884213/1892449/ Thank you for your passion in completing your projects and enhancing recreational opportunities for the citizens of San Luis Obispo! I look forward to seeing Emerson Park through to completion and cannot wait to see the final product. If you have any questions, please as always feel free to reach out at any time. 44 Best! Kevin Glaudel Administrative Project Officer Office of Grants and Local Services California Department of Parks and Recreation 916-902-8778 GRANT SCOPE/C OST ESTIMATE FORM EMERSON NEIGHBORHOOD PARK REVITALIZATION PROJECT Follow the directions starting on page 37. GRANT SCOPE ITEMS ACQUISITIONS : List each parcel number, acreage, estimated date of purchase, and cost DEVELOPMENT : List each RECREATION FEATURE and MAJOR SUPPORT AMENITY ESTIMATED COST Construct a New Restroom, Hydration Stations (2) & Water Service $690,000 Resurface Black Top $150,000 Construct New Educational Garden $120,000 Playground Expansion (addition of 5-12 yr) $400,000 Relocation of (2) Bocce Courts $60,000 Construct New Landscaping, Improve Irrigation, and Conduct Site Work (On-Site ADA improvements, bio-swales, permeable pavers, drainage, hardscape, grading, etc.) $370,000 ½ Acre Large/Small Dog Park w/ fencing & lighting $200,000 Construct (3) New Shade Structures $60,000 Court Program Lighting $60,000 Safety Lighting $80,000 Removal of Chain-link Fencing; Installation of Decorative Fencing (where applicable) $60,000 Construction Management and Inspection $300,000 Public Art Mural and Tile Material $10,000 Total Estimated Cost for the RECREATION FEATURES and MAJOR SUPPORT AMENITIES (A) $2,560,000 Total Estimated PRE -CONSTRUCTION COST (B) $250,000 TOTAL PROJECT COST (A+B) $2,810,000 Requested GRANT Amount $2,810,000 Estimated amount of the GRANT to be charged to PRE -CONSTRUCTION COSTS (cannot exceed 25% of the GRANT ) $250,000 The APPLICANT understands that this form will be used to establish the expected GRANT deliverables; all of the RECREATION FEATURES and MAJOR SUPPORT AMENITIES listed on this form must be completed and open to the public before the final GRANT payment will be made. The APPLICANT also understands that no more than 25% of the GRANT amount may be spent on PRE -CONSTRUCTION costs. See the ELIGIBLE COSTS charts starting on page Error! Bookmark not defined. before creating a cost estimate. ________________________________ ________ AUTHORIZED REPRESENTATIVE Signature Date 45 From:Banker-Hix, Wyatt Sent:Monday, February 3, 2025 9:17 AM To:Long, Erica Subject:RE: Weekly Updates - Project Progress Received, thanks Erica Wyatt Banker-Hix, PE Supervising Civil Engineer Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 T 1-805-295-1609 E wbanker@slocity.org slocity.org From: Long, Erica <elong@slocity.org> Sent: Friday, January 31, 2025 4:07 PM To: Banker-Hix, Wyatt <wbanker@slocity.org> Subject: Weekly Updates - Project Progress Hi Wyatt, Here is my weekly update on project progress. Project Updates: 1. Cheng Park: A. Current item you are working on:  I am working on completing the Project Summary and separating the Capital Outlay with the Capital Outlay - LRM.  Move to Archive projects, draft closeout memo (Wyatt to review before you send to Brian) and notify analyst to process closeout BAR (75 days after NOC - 11/7/24, 1/21/25 if PM approves BAR) (if there is money left). Send closeout memo to Brian, (Kathleen has already input as-builts) and then close out CIPAce. B. Items you plan to complete:  Send the Project Summary to the Parks and Recreation Analyst to complete the BAR. C. Any questions you have:  None 2. Laguna Lake Dog Park: A. Current item you are working on:  Weekly meeting agenda for 2/5. B. Items you plan to complete:  Notify Parks Maintenance and Parks and Rec when construction is complete (locks and closure signs will need to be put up), and plant establishment has started.  Collaborate with Parks and Rec on the ribbon ceremony C. Any questions you have:  None at this time, but we can discuss anything that comes up in our weekly meeting on 2/5. 3. Community Park: A. Current item you are working on: 46  Coordinating with Thoma and PG&E on the contracts for the park, since the drawings were completed earlier than anticipated we are looking to delay signing the documents.  Working with CDD to pay for the water meters at all three parks B. Items you plan to complete:  Add RRM's amendment for Rincon to Oracle once it is received.  Draft the RFP for construction management C. Any questions you have:  None 4. Linear Park: A. Current item you are working on:  Reviewing the PS&E package on-going  Working with CDD to pay for the water meters at all three parks  90% 'All In' estimate has been added to the spreadsheet, additional escalation will be added B. Items you plan to complete:  Meeting agenda for the 90% review meeting C. Any questions you have:  Not at this time 5. Pocket Park: A. Current item you are working on:  Reviewing the PS&E package on-going  Working with CDD to pay for the water meters at all three parks  90% 'All In' estimate has been added to the spreadsheet, additional escalation will be added B. Items you plan to complete:  Meeting agenda for the 90% review meeting C. Any questions you have:  Not at this time 6. Emerson Park: A. Current item you are working on:  Meeting with Parks and Recreation to discuss SSA's high level redesign and construction cost estimate if we keep our current park footprint and next steps on-going B. Items you plan to complete:  Meet with Walter to discuss the arborist report and tree removal application  Follow up with SSA regarding the updated playground is approved by Parks and Recreation on-hold while SSA works on the cost estimate for the current park footprint  Update a list of items that need to be broken out into bid alternatives waiting on State Parks and meeting with Parks and Recreation for next steps C. Any questions you have:  Not at this time 7. Downtown Zig-Zag Lighting: A. Current item you are working on:  Bluebeam session set up with final report and making comments Note: Madeline in the CIP Design meeting this week said we are probably pivoting and will likely pause this project but I am planning on following through on this item  Set up team meeting to review the report and estimate  Updating spreadsheet with a cost estimate if we were to only do lights on Marsh Street (stretching the Farmers Market area). B. Items you plan to complete:  Write an RFP depending on the outcome of our review of the report C. Any questions you have:  Not at this time 8. Fire Station 3 & 4 & Gym: A. Current item you are working on:  Sent Sammy draft info sheet of Fire Department policy on relocating employees that I will submit to Legal  Working with Krazan to get borings scheduled, they now have an encroachment permit  Reviewing draft entitlement B. Items you plan to complete:  Set up a meeting with Sadie and Mike Loew (once it is verified Sammy has the policy information)  Set up asbestos/lead testing (surveying has been completed) 47 C. Any questions you have:  Not at this time 9. Laguna Lake Improvements: A. Current item you are working on:  Tracking contingency spending for the Laguna Lake Dog Park B. Items you plan to complete:  Once construction on the Laguna Lake Dog Park project is complete and funding availability is clear, we will arrange a scoping meeting to discuss this project.  Meet with P&R and PW to look at project projects within the Laguna Lake area, and then prioritize the next one. C. Any questions you have:  Not at this time. Thank you, Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805.783.7758 slocity.org Stay connected with the City by signing up for e-notifications 48 From:Long, Erica Sent:Friday, January 31, 2025 4:07 PM To:Banker-Hix, Wyatt Subject:Weekly Updates - Project Progress Hi Wyatt, Here is my weekly update on project progress. Project Updates: 1. Cheng Park: A. Current item you are working on:  I am working on completing the Project Summary and separating the Capital Outlay with the Capital Outlay - LRM.  Move to Archive projects, draft closeout memo (Wyatt to review before you send to Brian) and notify analyst to process closeout BAR (75 days after NOC - 11/7/24, 1/21/25 if PM approves BAR) (if there is money left). Send closeout memo to Brian, (Kathleen has already input as-builts) and then close out CIPAce. B. Items you plan to complete:  Send the Project Summary to the Parks and Recreation Analyst to complete the BAR. C. Any questions you have:  None 2. Laguna Lake Dog Park: A. Current item you are working on:  Weekly meeting agenda for 2/5. B. Items you plan to complete:  Notify Parks Maintenance and Parks and Rec when construction is complete (locks and closure signs will need to be put up), and plant establishment has started.  Collaborate with Parks and Rec on the ribbon ceremony C. Any questions you have:  None at this time, but we can discuss anything that comes up in our weekly meeting on 2/5. 3. Community Park: A. Current item you are working on:  Coordinating with Thoma and PG&E on the contracts for the park, since the drawings were completed earlier than anticipated we are looking to delay signing the documents.  Working with CDD to pay for the water meters at all three parks B. Items you plan to complete:  Add RRM's amendment for Rincon to Oracle once it is received.  Draft the RFP for construction management C. Any questions you have:  None 4. Linear Park: A. Current item you are working on:  Reviewing the PS&E package on-going  Working with CDD to pay for the water meters at all three parks  90% 'All In' estimate has been added to the spreadsheet, additional escalation will be added B. Items you plan to complete:  Meeting agenda for the 90% review meeting C. Any questions you have:  Not at this time 5. Pocket Park: A. Current item you are working on:  Reviewing the PS&E package on-going  Working with CDD to pay for the water meters at all three parks  90% 'All In' estimate has been added to the spreadsheet, additional escalation will be added 49 B. Items you plan to complete:  Meeting agenda for the 90% review meeting C. Any questions you have:  Not at this time 6. Emerson Park: A. Current item you are working on:  Meeting with Parks and Recreation to discuss SSA's high level redesign and construction cost estimate if we keep our current park footprint and next steps on-going B. Items you plan to complete:  Meet with Walter to discuss the arborist report and tree removal application  Follow up with SSA regarding the updated playground is approved by Parks and Recreation on-hold while SSA works on the cost estimate for the current park footprint  Update a list of items that need to be broken out into bid alternatives waiting on State Parks and meeting with Parks and Recreation for next steps C. Any questions you have:  Not at this time 7. Downtown Zig-Zag Lighting: A. Current item you are working on:  Bluebeam session set up with final report and making comments Note: Madeline in the CIP Design meeting this week said we are probably pivoting and will likely pause this project but I am planning on following through on this item  Set up team meeting to review the report and estimate  Updating spreadsheet with a cost estimate if we were to only do lights on Marsh Street (stretching the Farmers Market area). B. Items you plan to complete:  Write an RFP depending on the outcome of our review of the report C. Any questions you have:  Not at this time 8. Fire Station 3 & 4 & Gym: A. Current item you are working on:  Sent Sammy draft info sheet of Fire Department policy on relocating employees that I will submit to Legal  Working with Krazan to get borings scheduled, they now have an encroachment permit  Reviewing draft entitlement B. Items you plan to complete:  Set up a meeting with Sadie and Mike Loew (once it is verified Sammy has the policy information)  Set up asbestos/lead testing (surveying has been completed) C. Any questions you have:  Not at this time 9. Laguna Lake Improvements: A. Current item you are working on:  Tracking contingency spending for the Laguna Lake Dog Park B. Items you plan to complete:  Once construction on the Laguna Lake Dog Park project is complete and funding availability is clear, we will arrange a scoping meeting to discuss this project.  Meet with P&R and PW to look at project projects within the Laguna Lake area, and then prioritize the next one. C. Any questions you have:  Not at this time. Thank you, Erica Long Project Manager II Public Works 50 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805.783.7758 slocity.org Stay connected with the City by signing up for e-notifications 51 From:Long, Erica Sent:Friday, January 31, 2025 4:06 PM To:Banker-Hix, Wyatt; Nelson, Brian; Ramos, Anthony Cc:Avakian, Greg; Hyfield, Devin; Honer-Hollstien, Lily; Kacsinta, Madeline Subject:Emerson Park Project: January Monthly Update Attachments:Emerson Park - ROM Cost Estimate to Redesign; Emerson Park - December Monthly Update Good afternoon Team, Here’s the latest update on the Emerson Park project, including recent developments and next steps. Scope: This month, we received the ROM cost estimate from SSA for redesigning the park while maintaining its existing layout. A meeting has been scheduled to review this estimate and discuss next steps. Additionally, Parks and Recreation has submitted a request to State Parks to reduce the scope of the original grant project. Schedule:  State Parks Approval: Parks and Recreation is finalizing the revised grant scope. Last week, responses to State Parks' questions and a formal approval letter were submitted. o State Parks estimates the approval process may take two to three months. o To avoid delays, any items removed from grant requirements will be incorporated into an additive alternative. This strategy will be revisited in the February 13th meeting.  February 13th Meeting: The team will review SSA’s revised ROM cost estimate to determine the best path forward: o Proceeding with the original strategy of placing all proposed cuts into an alternative. o Redesigning the park to align with the current layout. o Waiting for further input from State Parks.  Value Engineering Delays: The project has been delayed from advancing to 90% completion, but refining the scope and estimates has been essential to align with the available budget.  Grant Funding Extension: The grant deadline has been extended to June 2028, requiring construction to be completed by December 2027 to close out the grant on time. Budget: "All In" Estimate  Current project estimate: $6.5M ($5.7M Base Bid + $800K Alternative), escalated to FY27/28 with 20% contingency and 20% construction management.  Alternative estimate: $5.8M ($5.1M Base Bid + $700K Alternative), escalated to FY27/28 with 15% contingency and 10% construction management.  ROM Cost Estimate for redesign (existing park layout): $3.7M (includes a 10% redesign fee), escalated to FY27/28 with 20% contingency and 20% construction management.  Available grant funding: $2.4M.  Madeline has verified that the 510 Citywide Park Development Funds in the amount of $200,000 should be removed from the project. Next Steps:  Explore additional grant opportunities to address the funding gap.  Review SSA’s high-level ROM estimate for redesign and construction costs to determine the most feasible path forward while ensuring alignment with funding timelines and grant requirements.  February 13th Meeting: Discuss options and finalize the approach. (See above) Please let me know if you have any questions or need further clarification. I will continue to provide updates as we progress. Thank you! 52 Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805.783.7758 slocity.org Stay connected with the City by signing up for e-notifications 1 From:Long, Erica Sent:Tuesday, December 17, 2024 1:38 PM To:Banker-Hix, Wyatt; Ramos, Anthony; Nelson, Brian; Kacsinta, Madeline Cc:Avakian, Greg; Hyfield, Devin; Honer-Hollstien, Lily Subject:Emerson Park - December Monthly Update Good afternoon Team, Here’s the updated status for December on Emerson Park, including recent developments. Scope: In November, the monthly update shared that the consultant had value-engineered the project plans to reduce costs. Initial changes included reducing the enlarged playground area by over 20% and updating equipment, saving approximately $680K. Additional adjustments were proposed, such as retaining the current turf area, reducing site furnishings (tables, benches, trash receptacles), and eliminating one of the drinking fountains. Since then, Parks and Recreation met with State Parks to discuss formal updates to the project scope in the grant. To move forward, we need to finalize answers to 15 questions and submit a letter for approval. These changes will be incorporated into an additive alternative, with some already implemented. Last week Parks and Recreation also recommended considering keeping the current park layout to further reduce costs. I’ve reached out to SSA for a rough estimate on redesign and construction costs for this option. We anticipate receiving these estimates by mid-January. Schedule:  State Parks Approval: We need to finalize the new grant scope, answer the 15 questions, and submit a letter for approval. o Once submitted, State Parks estimates the approval process may take approximately two to three months. o To avoid delays, any items identified for removal from grant requirements will be added to an additive alternative.  Parks and Recreation is aiming to finalize this submission within the next week (before the holiday break).  Value Engineering Delays: The project has been delayed from advancing to 90%, but updating the scope and estimates has been essential.  The grant funding for this project was extended to June 2028, requiring construction to be completed by December 2027 to close out the grant on time. Budget "All In" Estimate:  Current project estimates: $6.5M ($5.7M Base Bid + $800K Alternative), escalated to FY27/28 with 20% contingency and 20% construction management.  Alternative estimate: $5.8M ($5.1M Base Bid + $700K Alternative), escalated to FY27/28 with 15% contingency and 10% construction management.  Available grant funding: $2.4M. Next Steps:  Finalize and submit answers to State Parks’ questions along with the letter.  Continue exploring new grant opportunities to address the funding gap.  Review SSA’s high-level estimate for redesign and construction costs to determine the most feasible path forward, while ensuring alignment with funding timelines and grant requirements. Please let me know if you have any questions or need further clarification. I’ll continue to keep you updated as we progress. Thank you! 2 Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805.783.7758 slocity.org Stay connected with the City by signing up for e-notifications 1 From:Long, Erica Sent:Thursday, January 23, 2025 3:20 PM To:Avakian, Greg; Honer-Hollstien, Lily Cc:Banker-Hix, Wyatt; Ramos, Anthony; Nelson, Brian Subject:Emerson Park - ROM Cost Estimate to Redesign Attachments:Emerson Park Value Engineered Schematic.pdf; Emerson Park Value Engineering ROM Estimate.pdf Hello Greg and Lily, Please find attached SSA's high-level estimate for the redesign and construction costs for Emerson Park, along with Christian's email below. I suggest we arrange a meeting to discuss and review these details. I've also updated the estimate spreadsheet to include the Public Works estimate for this option. EmersonPark_Estimates_October2024.xlsx 2 Thank you, Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org 3 T 805-783-7758 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Thursday, January 23, 2025 2:35 PM To: Long, Erica <elong@slocity.org> Subject: RE: Emerson Park Hi Erica, Please see the attached, high level schematic and ROM cost estimate showing what it would look like to reduce project costs at or near the level of the City’s Prop 68 Grant. The schematic drawing are essentially just markups indicating what would stay and what would be revised. Should the City want to move forward, this would be designed more aesthetically so proposed and existing components work together. The ROM cost estimate shows what we estimate numbers to look like if these revisions took place. We’ve included design costs for revisions as a percentage of overall costs, which is shown under the ‘Design Contingency’ heading in the estimate. We have not reached out to our consultants for an add service to perform these revision, but estimate that costs for all consultant work would be covered under this heading. Take a look and we’re happy to review and discuss assumptions. Let us know if you have any questions. 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COMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOME E E E COMCOMCOMCOMCOMCOMCOMCOMCG G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G GAPPROX 4" GAS APPROX 8" CIP WATER COMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMS S SSSS SS SS SS SS SS SS CCE(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)GGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGAPPROX 2" GASAPPROX TELEAPPROX TELEAPPROX 8" C900 WATERDRINKINGFOUNTAINBOCCE COURT BOCCE COURTBASKETBALL COURTFITNESS AREACHAIN LINKBACK STOPS36° 27' 17.07"E324.27BM 92BENCHBENCHBENCHBENCHBENCHBENCHBENCHBENCHSHEDSHEDCOMMUNITY GARDENS(GARDEN OUTLINES APPROXIMATE)HVAC CONDENSERSBENCH200198196196198 200200200202204204204204204204196198 2022002022002 0 2 202 202 198196202202202 200JPJP APPROXJPJPJPSD CURB OUTLET (COVERED)SD OUTLET UNKNOWNSD INLET SILTED INBFP IN FENCED AREAWWWWVAULT FFEMERSON PARKCITY OF SAN LUIS OBISPOPARKS AND RECREATIONOFFICE BUILDINGBIKE RACKSPLAYGROUNDPORCHPORCH1992012032031971992012032011992MON 80431000206.11BM 92T1JPRC22162TOPOGRAPHIC SURVEY 020'10'20'40'1" = 20'SIGNSURVEY CONTROL POINTEXISTING CONTOURSSURVEY NOTESLEGEND1.DATE OF TOPOGRAPHIC ENGINEERING SURVEY: 3/15/2023-3/17/20232.BASIS OF BEARINGS: CALCULATED BEARING OF N34° 52' 05.83"W(NAD 83(92) Z5) BETWEEN CONTROL POINTS 1, MON 8207, ATINTERSECTION OF NIPOMO AND PACIFIC AND 2, MON 8043, ATINTERSECTION OF NIPOMO AND MONTEREY, DISTANCE 1045.60FEET PER CITY HORIZONTAL CONTROL NETWORK 2007.3.BENCHMARK: POINT 1000, A FOUND BM 92, 2" ALUMINUM DISC 10FEET NORTHERLY OF B.C.R. AT NW CORNER OF INTERSECTION OFNIPOMO AND BUCHON, S36°27'17.07"E, 324.17 FEET FROM CONTROLPOINT 7, ELEVATION 206.11' NAVD 88 PER CITY 2020 BENCH MARKSYSTEM.4.THIS IS NOT A BOUNDARY SURVEY. PROPERTY LINES ANDEASEMENTS NOT SURVEYED5.ALL UNDERGROUND UTILITIES SHOWN ARE APPROXIMATE. ALLSTREET UTILITY LOCATIONS BASED ON UTILITY MAPS PROVIDED BYCITY AND CITY GIS MAPS. ALL SITE UTILITY LOCATIONS ARE BASEDON PRIVATE UTILITY LOCATOR MARKINGS.6.CONTOUR INTERVAL IS 1 FOOT.7.TREES UNDER 8" NOT SURVEYEDOVERHEAD ELECTRICGRADE BREAKE(O/H)E(O/H)E(O/H)TREECHECKED BY:DRAWN BY:SHEETDESCRIPTION 4 3 2 1 0 REV.BY DATEJOB NUMBER:RELEASED FOR CLIENT REVIEW ONLY RTC 04/14/2023 PREPARED AT THE REQUEST OF EMERSON PARK TOPOGRAPHIC SURVEY SSA LANDSCAPE ARCHITECTS 303 POTRERO STREET, SUITE 40-C SANTA CRUZ, CA 95060-2778 CIVIL+STRUCTURAL ENGINEERING 224 Walnut Ave, Suite B Santa Cruz, CA 95060 Phone (831) 426-3186 MME, INC. Engineer retains all right and title. No part may be reproduced in any fashion or medium without the express written permission of the Engineer.These drawings are Instruments of Service, issued for a one-time, single use by the Owner. The entire contents of these Drawings are Copyright c 2023LIGHTDRAINAGE INLETSEWERSSSSSSGASGGGCOMUNICATION COMCOMCOMWATERWWWJOINT POLEGUY ANCHORWATER VALVEI:\22162 SSA - Emerson Park\dwg\T1 - TOPO.dwg, 4/14/2023 11:53:31 AM, DWG To PDF.pc3 TOTAL COST $1,723,601 General Conditions $172,360 Design Contingency $172,360 General Contractor Profit & Overhead $172,360 Construction Contingency $172,360 Bonds and Insurance $34,472 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST 01 57 00 TEMPORARY STORM WATER POLLUTION CONTROL $6,500 Temporary Drainage Inlet Protection 5 ea $300 $1,500 Temporary Erosion Control 1 ls $5,000 $5,000 01 56 39 TEMPORARY TREE AND PLANT PROTECTION $1,000 Temporary tree protection fencing 1 allow $1,000.00 $1,000 01 73 00 FIELD ENGINEERING $2,500 Layout and staking 1 allow $2,500.00 $2,500 02 41 19 SELECTIVE DEMOLITION $84,158 Demolish & remove existing concrete paving 647 sf $2.50 $1,618 Demolish & remove existing asphalt paving 28266 sf $1.75 $49,466 Demolish & remove existing tree 2 ea $2,200.00 $4,400 Demolish & remove existing concrete curb 25 lf $7.00 $175 Demolish & remove existing playground equipment 1 ls $20,000.00 $20,000 Remove and stockpile existing site furnishings 1 ls $6,000.00 $6,000 11 68 00 PLAY EQUIPMENT AND STRUCTURES $382,000 Equipment, installation, tax, frieght, CPSI Inspection 1 allow $375,000.00 $375,000 24" CIDH Pier (Play Structure) 2 ea $3,500 $7,000 12 93 00 SITE FURNISHINGS $42,357 Installation (45% of furnishings cost)45% ea $29,212.00 $13,145 Bike Rack 8 ea $314.00 $2,512 Backed Bench 1 ea $2,200.00 $2,200 Backless Benches 3 ea $2,000.00 $6,000 Dog waste station 1 ea $800.00 $800 Trash Receptacle & tax/shipping 3 ea $3,500.00 $10,500 Basketball post, net, and backboard 1 ea $7,200.00 $7,200 13 00 00 SPECIAL CONSTRUCTION $279,357 Learning Garden 1 allow $2,500.00 $2,500 Compost bin 1 ea $1,500.00 $1,500 Shade structure near workout station (includes installation)1 allow $20,000.00 $20,000 Rain catchment system on shade structure (includes installation)1 allow $5,000.00 $5,000 Restroom building - single stall - self cleaning (excludes installation)1 allow $172,660.00 $172,660 Restroom building - installation (45% of restroom building cost)1 allow $77,697.00 $77,697 22 47 13 DRINKING FOUNTAINS $8,000 Drinking fountain w/dog bowl 1 ea $8,000.00 $8,000 26 00 00 ELECTRICAL $416,250 Restroom Building Connections 1 allow $35,000.00 $35,000 Conduit/Trenching 750 lf $45.00 $33,750 In Grade Pull Boxes 12 ea $1,500.00 $18,000 Pathway/Play Lighting 12 ea $12,000.00 $144,000 Lighting Controls 1 ea $9,500.00 $9,500 Receptacles/mounting 6 ea $3,500.00 $21,000 General/Misc. power around site 1 allow $5,000.00 $5,000 PG&E Service (Confirm if needed)1 allow $150,000 $150,000 31 10 00 SITE CLEARING $3,195 Clear and grub 2130 sf $1.50 $3,195 31 20 00 EARTH MOVING $21,250 Earthwork for all subgrade areas 85 tons $250.00 $21,250 32 12 16 ASPHALT PAVING $223,520 Asphalt paving 27940 sf $8.00 $223,520 32 13 13 CONCRETE PAVING $85,164 Concrete paving 1950 sf $28.00 $54,600 Concrete paving under picnic tables 288 sf $28.00 $8,064 Reinforced Concrete Slab (Restroom) 1 ls $20,000 $20,000 10% 10% 10% SUBTOTAL 2% 10% $2,447,513 Emerson Park Project No. 230001.00: Revised Concept Plan - Existing Layout January 2, 2025 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST Cleanup existing concrete basketball court 1 allow $2,500.00 $2,500 32 18 16.13 PLAYGROUND PROTECTIVE SURFACING $21,600 Engineered wood fiber playground (12" layer)144 cy $150.00 $21,600 32 18 23.43 RECREATIONAL COURT SURFACING $7,000 Kids play surface markings (completed at same time of courts) 1 allow $2,000.00 $2,000 Sports court line painting 2 allow $2,500.00 $5,000 32 31 13 CHAIN LINK FENCES AND GATES $49,000 5' high dog park perimeter chainlink fence 440 lf $75.00 $33,000 Chainlink double gates 2 ea $3,000.00 $6,000 Chainlink pedestrian gates 4 ea $2,500.00 $10,000 32 90 00 PLANTING $750 Mulch in planting areas (no planting)10 cy $75.00 $750 33 10 00 WATER UTILITIES $20,000 Water Utilities 1 ls $20,000 $20,000 33 31 00 SANITARY SEWERAGE PIPING $20,000 Sewer Utilities 1 ls $20,000 $20,000 33 41 00 STORM UTILITY DRAINAGE PIPING $50,000 Drainage Swales With Underdrains, Inlets and Cleanouts 1 ls $50,000 $50,000 53 From:Avakian, Greg Sent:Thursday, January 30, 2025 4:02 PM To:'bobspector2@gmail.com' Subject:PRC SCRIPT 2/5/25 Attachments:02.05.2025-PRC Chair - Script.docx Bob- Please find attached the script agenda for next Wednesday. We can discuss the items during our Friday 11am phone call. Also, Lisa will be sending out the official PRC Agenda and Minutes this afternoon. Greg Avakian pronouns he/him/his Director of Parks and Recreation Parks & Recreation 1341 Nipomo Street, San Luis Obispo, CA 93401-3934 E gavakian@slocity.org T 805.781.7120 slocity.org Stay connected with the City by signing up for e-notifications City of San Luis Obispo, Agenda, Planning Commission Parks and Recreation Commission February 5, 2025 City Hall Council Chambers – 990 Palm Street CHAIR - SCRIPT Wednesday, February 5, 2025 5:30 p.m. MEETING City Hall Council Chambers 990 Palm Street CALL TO ORDER: Chair - Bob Spector ROLL CALL: Vice Chair - Kari Howell, Commissioners - Rick Blair, Kari Duperron, Toni Kincaid, Yukie Murphy, and Adam Stowe NOTE: Rick Blair will be absent PUBLIC COMMENT: At this time, people may address the Committee about items not on the agenda. Persons wishing to speak should come forward and state their name and address. Comments are limited to three minutes per person. Items raised at this time are generally referred to staff and, if action by the Committee is necessary, may be scheduled for a future meeting. Not anticipating any at this time: BUT, maybe Pickleball for the upcoming Righetti Ranch park project CONSIDERATION OF MINUTES 1. Minutes of the Parks and Recreation Commission of December 11, 2024 Ask for comments from PRC and review, make motion to accept and approval Agenda Parks and Recreation Commission February 5, 2025 2 | P a g e CONSENT ITEMS NA BUSINESS ITEMS 2. Receive Presentation from Architect, Gregory B. Cole, Regarding Proposal of Beautification Project within Santa Rosa Park- (20 min) a. Provide feedback to the presenter of a potential project for a gazebo and social gathering area to honor past Dean of Cal Poly Department of Environmental Design, George Hasslein. b. Recommend any actions to Staff Mr. Gregory Cole is an alumnus of Cal Poly and professional architect whose senior project (I think) was the design of the original Santa Rosa Park amenities. He wants to continue that legacy by honoring a past Dean of the Department of Environmental Desing with new project that he’s developed and has been recruiting interest from Cal Poly faculty, students, alumni, and private fund raising for project. This will be a short 15-20 item that includes a presentation by him. Similar to the ice hockey presentation last year. 3. PRC Sub-Committee on Level Of Service (LOS) Amenities: Discuss and Review Amenity Prioritization Associated with the Parks & Recreation Blueprint for the Future (15 min) – Commissioner Blair and Duperron a. Commission to discuss and provide any additional advisory topics related to the Parks & Recreation Blueprint and LOS updates b. With Rick not in attendance, no formal presentation. Ask Commissioners if they have any items to discuss, as well if you have any pertinent items to share or ask of staff. 4. Receive Directors Report: (Avakian - 45 min) a. City Financial Plan Process 2025-2027: Update i. Short update on Comm Forum and upcoming Goal Workshop b. Laguna Lake Dog Park Revitalization Project: Progress Update i. Share landscaping and irrigation portion and discuss project timelines for opening and grand opening celebration ideas c. Laguna Lake Bike Park Project: Phase 2 and Phase 3 i. Jump Lines and new chip landing zone d. Emerson Park Prop 68 Grant: Project Status i. Staff submitted request to State for extension and scope reduction. Still waiting for response from State and also SSA Design preparing for modifications e. Righetti Park System Project: Progress Update i. Funding update and Phase approach reminders Agenda Parks and Recreation Commission February 5, 2025 3 | P a g e f. Discussion of Chair and Vice Chair Selection Process i. Present the process and timeline for the March 5 PRC meeting to select new Chair and Vice Chair. Share plan to acknowledge outgoing Chair 5. Receive Department Updates (Staff - 30 min) a. Divisional Update – Community Services, Public Art, Senior Programs, Youth Services, Volunteer Program b. Divisional Update - Aquatics, Golf, Facilities SUBCOMMITTEE LIAISON REPORTS & COMMUNICATIONS 6. Subcommittee Liaison Reports (Chair– 15 minutes) a. Adult and Senior Programming: (Commissioner Blair) b. Active Transportation Committee: (Vice Chair Howell) c. Youth Sports Association: (Commissioner Stowe) d. Jack House: (Commissioner Kincaid) Communication: Ask Commissioners for any other items to share with the PRC or Staff ADJOURNMENT To the Regular Meeting of the Parks and Recreation Commission to Wednesday, March 5, 2025 at 5:30 p.m. at City Hall Council Chambers, 990 Palm Street. The City of San Luis Obispo wishes to make all of its public meetings accessible to the public. Upon request, this agenda will be made available in appropriate alternative formats to persons with disabilities. Any person with a disability who requires a modification or accommodation in order to participate in a meeting should direct such request to the Parks and Recreation Department at (805) 781-7300 at least 48 hours before the meeting, if possible. Telecommunications Device for the Deaf (805) 781-7107. Meeting audio recordings can be found at the following web address: http://opengov.slocity.org/WebLink/1/fol/61014/Row1.aspx 54 From:Honer-Hollstien, Lily Sent:Thursday, January 30, 2025 11:34 AM To:Long, Erica Subject:FW: 12/5 Meeting Recap Attachments:Emerson Park - Prop 68 Scope Reduction Letter_CityofSanLuisObispo-signed.pdf; Emerson Park 50percent Cost Estimate 24-03-07.pdf; Emerson Park 50percent Cost Estimate 24-08-19 - REVISED.pdf; CitySLO_EmersonPark_SITE PLAN-11.24.pdf Lily Honer-Hollstien pronouns she/her/hers Business Analyst Parks & Recreation 1341 Nipomo, San Luis Obispo, CA 93401-3934 E lhoner@slocity.org T 805.781.7158 slocity.org Stay connected with the City by signing up for e-notifications From: Honer-Hollstien, Lily Sent: Thursday, January 23, 2025 8:25 AM To: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov>; Avakian, Greg <gavakian@slocity.org> Cc: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Subject: RE: 12/5 Meeting Recap Hello Kevin, Attached is the Emerson Park Scope Reduction Letter along with two cost estimates and the final site plan. A 50% cost estimate was provided by SSA on March 7, 2024. The cost estimate included a few items outside the scope of our grant application. SSA then provided a revised cost estimate on August 19, 2024, that breaks out alternatives that could be constructed later or separately, along with a reduction to the overall project cost. The cost of the project is still much higher than was anticipated when completing the grant application process. We are happy to meet and discuss further if clarification is needed. Please let me know if this documentation is sufficient. Thank you and we look forward to hearing back from you! Lily Honer-Hollstien pronouns she/her/hers Business Analyst 55 Parks & Recreation 1341 Nipomo, San Luis Obispo, CA 93401-3934 E lhoner@slocity.org T 805.781.7158 slocity.org Stay connected with the City by signing up for e-notifications From: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Sent: Thursday, December 5, 2024 10:27 AM To: Honer-Hollstien, Lily <lhoner@slocity.org>; Avakian, Greg <gavakian@slocity.org> Cc: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Subject: 12/5 Meeting Recap This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. Good morning Lily and Greg! As always it was a pleasure meeting with you this morning to discuss your active projects! For Emerson Neighborhood Park (SW-40-002) we discussed scope modifications to reduce cost of construction. A letter signed by the authorized rep is required to facilitate a scope modification, the requirements of this letter are below: Cover letter from the authorized representative explaining the following: a) Describing the proposed removal or modification to the Recreation Feature(s) or Major Support Amenity from the original Grant Scope. b) Explaining why the proposed removal or modification is needed. c) Describing how the proposed removal or modification affects the range of recreational opportunities between the original Grant Scope, and the proposed scope change. d) Describing how the proposed removal or modification impacts the projected number of users. e) Describing how the proposed removal or modification effects projected operating hours. f) Describing how the residents were notified of the proposed removal or modification and given the opportunity to provide feedback about the proposed reduction. Explain any controversy and describe what actions were taken to mitigate the controversy. g) Describing reasonable attempts to obtain funding from other local, State, Federal, or private sources to complete the original grant scope. (If the requested removal or modification is due to a rise in construction costs and a subsequent shortage of funds) We will then require a new grant scope cost estimate ( you may line out and modify the original from the application and have the authorized rep initial) and a final site plan. 18-40-002 (Mitchell Park Revitalization) Congrats on nearly completing your project! As stated in our meeting, a final inspection is not required for this 56 project due to its small scope and non-competitive nature. To close this project once the project is complete, we require the following: 1. Photos of all scope items completed 2. Photos of ADA Accessible Paths of Travel 3. An aerial/overview of the whole site 4. Photo of the bond act sign in place 5. Project completion packet The project completion packet consists of our payment request workbook, audit checklist, project completion packet, and a DPR541 (Public Contracting Cert) for any contracted services. A link to all of these documents can be found in section 5 of the website here: https://www.parks.ca.gov/?page_id=29750 Finally, we did discuss future funding opportunities may be available through the newly passed Proposition 4, for the most up to date information on subsequent funding rounds available, please be sure you are subscribed to our email list here: https://signup.e2ma.net/signup/1884213/1892449/ Thank you for your passion in completing your projects and enhancing recreational opportunities for the citizens of San Luis Obispo! I look forward to seeing Emerson Park through to completion and cannot wait to see the final product. If you have any questions, please as always feel free to reach out at any time. Best! Kevin Glaudel Administrative Project Officer Office of Grants and Local Services California Department of Parks and Recreation 916-902-8778 O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)GGGGGGGGGGGGGGGGGGGGGGWWXXXXXXXXXXXXXXXXXXXXXXX X X X X X X X X X X X X X X X X XXXXXX XXXXXX X X X X X X X X X X X X X X X XXXX X X X X X X X X X X X X X XPISMO STREETPACIFIC STREETBEACH STREET XXX EMERSON PARK CITY OF SAN LUIS OBISPO 1341 NIPOMO STREET SAN LUIS OBISPO, CA 93401SHEETAGENCY APPROVALREVISIONSNO.DATEPURPOSEDRAWN BYCHECKEDSCALEDATEJOB11. 13. 2024230001.00303 potrero street, suite 40-csanta cruz, ca 95060p: 831.459.0455f: 831-459-0484www.ssala.comcrla no. 2805LANDSCAPE ARCHITECTSExp. 1-31-26E EVTS TESTACLI D EN S E R N I A IFOOFCAL ALRANo. 2805ERON RBNALDSTUSHETPACEEDNTCRITCH50% CD - NOT FOR CONSTRUCTION SITE PLAN 1" = 20'-0"CHJBSITE PLANL-2.01.PRIOR TO COMMENCEMENT OF CONSTRUCTION ACTIVITIES, ALL TREE PROTECTION MEASURES SHALL BE IN PLACE.2.ANY AREAS DESIGNATED TO REMAIN SHALL BE PROTECTED IN PLACE. IF DAMAGE OCCURS, CONTRACTOR IS RESPONSIBLE FORREPAIR AND REPLACEMENT IN KIND.3.THE CONTRACTOR SHALL CONTINUALLY REFER TO ALL DRAWINGS, ADDENDA, REPORTS AND SPECIFICATIONS DURING THE LIFEOF THE PROJECT FOR CONSTRUCTION INFORMATION.4.THE INTERFACE OF ALL PROPOSED IMPROVEMENTS TO THE EXISTING SITE SHALL CONFORM AND BE SMOOTH AND UNIFORM.5.CONTRACTOR IS SOLELY RESPONSIBLE TO ARRANGE FOR ALL SITE INSPECTIONS AND OBSERVATIONS DESCRIBED IN THECONTRACT DOCUMENTS. MINIMUM LEAD TIME FOR INSPECTION/OBSERVATION REQUESTS IS 48 HOURS.6.REFER TO GEOTECHNICAL INVESTIGATION REPORT FOR SUB-BASE AND COMPACTION REQUIREMENTS.7.THE ACCESSIBLE PATH OF TRAVEL SHOWN IS CONTINUOUSLY ACCESSIBLE; CHANGES IN ELEVATION DO NOT EXCEED 1/2" ANDWIDTH IS NOT LESS THAN 48". CROSS-SLOPES DO NOT EXCEED 2% AND SLOPE IN THE DIRECTION OF TRAVEL IS LESS THAN 5%.SITE PLAN NOTES1.CONCRETE FINISHES AT THE GROUND PLANE SHALL BE FINISHED PERPENDICULAR TO THEPRIMARY PATH OF TRAVEL.2.SITE FURNISHINGS AND PLAY EQUIPMENT SHALL BE INSTALLED IN STRICT ADHERENCE TOMANUFACTURER'S RECOMMENDATIONS.3.CONCRETE FINISHES SHALL BE PER SPECIFICATIONS UNLESS OTHERWISE NOTED ON THEPLANS. CONTRACTOR SHALL PROVIDE 2 FT x 2 FT MOCK-UPS, UNLESS OTHERWISE NOTED, FORALL SPECIFIED CONCRETE FINISHES USING THE SAME MATERIALS THAT WILL BE USED IN THEACTUAL CONSTRUCTION FOR EACH TYPE SPECIFIED. SAMPLES SHALL BE PREPARED WELLENOUGH IN ADVANCE OF SCHEDULED CONCRETE POUR TO ALLOW FOR REVIEW AND POSSIBLERE-POURING OF UNACCEPTABLE SAMPLES. UNACCEPTABLE SAMPLES SHALL BE RE-PREPAREDUNTIL ACCEPTED BY THE CITY ENGINEER. ACCEPTED SAMPLES SHALL BE RETAINED ON SITEFOR MEANS OF COMPARISON TO ACTUAL POUR.MATERIALS AND FINISHES NOTESSEE PLAYGROUND ENLARGEMENTAND SURFACING PLANS SHEET L-2.2SYMBOLITEMDETAILMATERIALS & FINISH1.0HARDSCAPECONSTRUCT CONCRETE PAVINGINTEGRAL COLOR: SAN DIEGO BUFF,SANDBLAST FINISHCONCRETE JOINTINGTBDCONSTRUCT ASPHALTTBDCONSTRUCT 8" WIDE CONCRETEEDGE BANDTBDCONSTRUCT TILE DECORATIVEBAND - FLUSHX/L-X.XRACHEL RODI MOSAICS, OR EQUALCONSTRUCT 8" CONCRETE MOWBANDNO COLOR, BROOM FINISHCONSTRUCT 1" DECOMPOSEDGRANITE TOPCOAT TO EXISTINGSTABILIZED GOLD FINESCONSTRUCT LOOSE FILLED SAFETYSURFACEFIBAR SYSTEM 300 ENGINEERED WOOD FIBERCONSTRUCT PATHWAY BARK ATDOG PARKX/L-X.X4" THICK FIBAR ENGINEERED WOOD FIBER2.0STRUCTURESCONSTRUCT SEAT WALL - PIPRACHEL RODI MOSAICS, OR EQUALCONSTRUCT CURVED SEAT WALLWITH TILES - PIPINTEGRAL COLOR: DAVIS OUTBACK, FINISH:TOP-CAST 5CONSTRUCT BOCCE BALL COURTSTBDCONSTRUCT LEARNING GARDENX/L-X.XTBDSHADE STRUCTURE AT DOG PARKPOLIGON - REK 16X24 MULTI-RIB, COLOR TBDSHADE STRUCTURE WITH GUTTERPOLIGON - REK 16X24 MULTI-RIB, ADD GUTTER,COLOR TBDFABRIC SHADE STRUCTURE ATWORKOUT STATIONA/L-7.2USA SHADE: 21'X41' OVERSIZE HIP ROOF.MODEL#451, COLOR: TBDCONSTRUCT BATHROOM BUILDINGL-3.0, B-5EXELOO - JUPITER DOUBLE1.11.21.31.41.51.61.71.81.92.12.22.32.42.52.62.72.8SITE SCHEDULE4.0SITE FURNISHINGSPROVIDE & INSTALL PICNIC TABLEX/L-X.XDUMOR 475-60TMR, 6' STEEL PICNIC TABLE,THERMALLY MODIFIED RED OAK, MOUNTINGSTYLE: SURFACEPROVIDE & INSTALL ADA PICNICTABLEX/L-X.XDUMOR 475-60-1TMR, 6' STEEL ADA PICNICTABLE, THERMALLY MODIFIED RED OAK,MOUNTING STYLE: SURFACEPROVIDE & INSTALL BENCHX/L-X.XDUMOR 472-60TMR-2AR 6' STEEL BENCH,THERMALLY MODIFIED RED OAK SEAT, COLOR:BRONZE, + CENTER ARMREST, MOUNTINGSTYLE: SURFACEPROVIDE & INSTALL BACKLESSBENCHX/L-X.XDUMOR 473-60TMR-2AR 6' STEEL BACKLESSBENCH, THERMALLY MODIFIED RED OAK SEAT,COLOR: BRONZE, + CENTER ARMREST,MOUNTING STYLE: SURFACEPROVIDE & INSTALL BIKE RACKDUMOR 292-00/S-1 COLOR: BLACK OR BRONZE,MOUNTING STYLE: IMBEDPROVIDE & INSTALL DRINKINGFOUNTAINX/L-X.XMOST DEPENDABLE FOUNTAINS. MODEL10145SM WITH PET FOUNTAIN, COLOR: GREEN,MOUNTING STYLE: SURFACEPROVIDE & INSTALL TRASH/RECYCLING RECEPTACLESX/L-X.XFORMS & SURFACES - SPLIT TWO 30 GALLONTONYO LITTER & RECYCLING RECEPTACLE -SLTNO-230S. POWDERCOAT, SLATE TEXTURE.PATTERN: WARP.PROVIDE AND INSTALL STANDARDBASKETBALL POST/ NET/BACKBOARDX/L-X.XPOST TO BE SINGLE CURVED STEEL PIPE,MODEL #12C66PC, 6-5/8" O.D. POWDER COATEDBLACK, WITH HEAVY DUTY FIBERGLASSRECTANGLE BACKBOARD, MODEL LA-20 ANDGOAL RING MODEL TITAN 775 W/ NYLON NETBY L.A. STEELCRAFT OR APPROVED EQUAL,MOUNTING STYLE: IMBED6.0MISCELLANEOUSROOT BARRIERGRAPHIC IS DIAGRAMATIC, REFER TO DETAILFOR INSTALLATIONCOURT STRIPINGX/L-X.XTBDFITNESS STRIPINGX/L-X.XTBDRAINWATER SPIGOTX/L-X.XTBDRAIN WATER TANKE/L-7.1BUSHMAN 200 GALLON - 36" D X 56" H, COLOR:DARK GREENRECYCLED WATER SIGN "DO NOTDRINK"X/L-X.XTBDEXTEND EXISTING NATURAL TURFAREASEE PLANTING PLAN4.14.24.34.44.54.64.74.86.16.26.36.46.56.66.76.81.2TYP.1.1TYP.1.3TYP.4.7TYP. OF (7 EA) TRASHTYP. OF (7 EA) RECYCLING4.1TYP. OF (8 EA)LIMIT OF WORKSITE REFERENCE0.0DETAIL REFERENCESHEET REFERENCEX/L-0.0BEGINNING OR END OF SITE ELEMENT3.0FENCINGCONSTRUCT PERIMETER FENCEAND GATESX/L-X.XIDEAL FENCE, 'CAROLINA', 5' HT. COLOR: TBDCONSTRUCT DOG PARK FENCE ANDGATESX/L-X.X4' HIGH BLACK CHAIN LINK FENCE3.13.22.81.5TYP.3.1BEGIN3.1GATE, TYP.6.74.5TYP. OF (7 EA)1.7TYP.2.34.3TYP. OF (17 EA)4.23.2TYP.2.54.4TYP. OF (5 EA)4.6TYP. OF (4 EA)3.23.1END2.2TYP. OF (2 EA)1.6TYP.2.1TYP.1.106.46.62.74.8TYP. OF (3 EA)6.3TYP.XXP.A.1.8P.A.P.A.P.A.BIORETENTION3.1P.A.P.A.P.A.P.A.3.2BEGIN3.2END1.4TYP.6.52.4A/L-7.0B/L-7.0C/L-7.0D/L-7.0F/L-7.0G/L-7.0E/L-8.1A/L-7.1A/L-7.1B/L-7.1D/L-7.1F/L-8.1A/L-7.31.10N o r t h04020106.8A/L-7.3F/L-7.0 Parks & Recreation I 341 Nip0rn0 Street, San Luis 0bispo. CA 93401-3934 805.781 7300 slocity.oro January 9,2025 Kevin Glaudel Office of Grants and Local Services California Department of Parks and Recreation Phone: (91.61902-8778 Email: Kevin.Glaudel@parks.ca,gqv Subject: Request for Scope Modification - Emerson Neighborhood Park (SW-40-002) Dear Mr. Glaudel, The City of San Luis Obispo is formally requesting approval for a modification to the original scope of the Ernerson Neighborhood Park project funded in support by the State Proposition 68 Grant program. Since the grant was awarded in fall 202L, construction costs have risen significantly, necessitating adjustments to the City of San Luis Obispo's original project scope to stay within budget while maintaining the core objectives of the project. The updated proposed modifications include: - Removalof the three shade structures (overthe dog park, exercise equipment, and bocce ball areas) - Removal of overhead lighting for dog park, basketball court, and play areas - Removal of solar lighting around the facility and park area - Removal of rainwater collection system off restroom rooftop - Removal of perimeter decorative fencing around the park - Scaling the playground amenities to support two age groups (0-5, 5-12 years of age) The requested changes are necessary due to the unprecedented rise in construction costs, which have made it financially unfeasible to deliver the full project scope as originally planned. While these adjustments may limit evening access and usability during infrequent weather events, the region's moderate climate ensures that the impact will be minimal. The park's current user base will not be significantly affected, as these features are not presently part of the park. Similarly, the operational hours will remain unchanged at sunrise to sunset since lighting to support activities, aside from basic safety lighting, has never been a feature of the park. The core amenities from the originalgrant submittal are still planned to be included in the project: inclusion of restroom, upgrades to playground to expand and have amenities to support age groups of 0-5 and 5-12 years of age, safety walkway lighting, new blacktop, upgraded basketballcourt, inclusion of dog park, and hydration stations. Community members and Parks and Recreation Commissioners were informed of the proposed modifications during the monthly Parks and Recreation Commission Meeting on December L1.,2024, where there was an opportunity to provide feedback. As members of the community and commissioners were disappointed in the need to reduce the scope, they provided feedback and were optimistic that the removed amenities could have an opportunity to be phased into future upgrades based on funding. Staff appreciate the thoughtful input from commissioners and residents and have worked diligently to incorporate their perspectives into the staff's decision-making process. To complete the original scope as planned, staff has actively sought additional funding from local, State, Federal, and private sources. The City utilizes Adrienne Harris Consulting (adrienne@adrienne- harris.com, 805.316.0746) to assist with researching and review of City grant opportunities and applications. Adrienne Harris was a key component in the initial Prop 68 Grant application and subsequent award for the Emerson Neighborhood Park Beautification project in 2O21.. To date, no additional sources of governmentalfunding have been awarded. Additionally, during discussions by staff, the scale of funding required to incorporate the requested amenity removals is beyond what local business or private investors are able to supplement. The City is requesting the modifications outlined above in order to maintain the expected project completion date of December 2027 in order to meet the Prop 68 Grant requirements. The City is committed to continuing to explore opportunities for supplemental funding to achieve the original vision. While the proposed changes are necessary to address current financial constraints, they do not reflect a departure from the long-term vision for the park. Staff remain fully committed to pursuing additional grants or donations to complete these and other removed elements in the future, ensuring the park evolves into the comprehensive and vibrant recreational space originally envisioned by and for the community. We deeply value the California Department of Parks and Recreation's support in helping the City of San Luis Obispo realize the vision for Emerson Neighborhood Park. Thank you for your understanding and consideration of this request. Sincerely, Scott Collins Assistant City Manager City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401 Greg Avakian Director - Parks and Recreation Department City of San Luis Obispo 1341 Nipomo Street San Luis Obispo, CA 93401 TOTAL COST $4,423,868 General Conditions $442,387 General Contractor Profit & Overhead $663,580 Construction Contingency $442,387 Bonds and Insurance $88,477 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST $6,060,699 Emerson Park Project No. 230001.00: 50% Set March 7, 2024 10% 15% 10% SUBTOTAL 2% SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST TOTAL COST $2,907,072 General Conditions $290,707 General Contractor Profit & Overhead $290,707 Construction Contingency $290,707 Bonds and Insurance $58,141 SPEC #ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST 01 57 00 TEMPORARY STORM WATER POLLUTION CONTROL $11,500 Temporary Drainage Inlet Protection 5 EA $300 $1,500 Temporary Erosion Control 1 LS $10,000 $10,000 01 56 39 TEMPORARY TREE AND PLANT PROTECTION $5,000 Temporary tree protection fencing 1 allow $5,000.00 $5,000 01 73 00 FIELD ENGINEERING $12,000 Layout and staking 1 allow $12,000.00 $12,000 02 41 19 SELECTIVE DEMOLITION $127,953 Demolish & remove existing concrete paving 4350 sf $2.50 $10,875 Demolish & remove existing asphalt paving 29750 sf $1.75 $52,063 Demolish & remove existing decomposed granite paving (keep ex. DG)1 ls $500.00 $500 Demolish & remove existing tree (additional trees per arborist report)10 ea $2,200.00 $22,000 Demolish & remove existing concrete curb 645 lf $7.00 $4,515 Demolish & remove existing playground equipment 1 ls $20,000.00 $20,000 Remove and stockpile existing site furnishings 1 ls $8,500.00 $8,500 Demolish & remove existing irrigation vault 1 allow $7,000.00 $7,000 Remove existing drainage inlet and piping 1 LS $2,500 $2,500 03 30 00 CAST-IN-PLACE CONCRETE $52,350 Concrete seat wall 65 lf $400.00 $26,000 Curved seat wall with tiles 62 lf $425.00 $26,350 11 68 00 PLAY EQUIPMENT AND STRUCTURES $533,549 Equipment, installation, tax, frieght, CPSI Inspection -Cut Budget 1 allow $455,000.00 $455,000 Surfacing material (all wood fibar)430.329 CY $150.00 $64,549 24" CIDH Pier (Play Structure)4 EA $3,500 $14,000 12 93 00 SITE FURNISHINGS $35,100 Installation (30% of furnishings cost)30%ea $27,000.00 $8,100 ADA picnic table 2 ea $3,000.00 $6,000 Basketball post, net, and backboard 3 ea $7,000.00 $21,000 13 00 00 SPECIAL CONSTRUCTION $282,288 Bocce ball courts 1516 sf $18.00 $27,288 Restroom building (includes installation)1 allow $255,000.00 $255,000 22 47 13 DRINKING FOUNTAINS $24,000 Drinking fountain (remove 1) 3 ea $8,000.00 $24,000 26 00 00 ELECTRICAL $660,000 Restroom Building Connections 1 allow $35,000.00 $35,000 Conduit/Trenching 1000 lf $45.00 $45,000 In Grade Pull Boxes 25 ea $1,500.00 $37,500 Pathway/Play Lighting 28 ea $12,000.00 $336,000 Lighting Controls 1 ea $9,500.00 $9,500 Receptacles/mounting 12 ea $3,500.00 $42,000 General/Misc. power around site 1 allow $5,000.00 $5,000 PG&E Service (Confirm if needed)1 allow $150,000 $150,000 31 10 00 SITE CLEARING $39,521 Clear and grub 52695 sf $0.75 $39,521 31 20 00 EARTH MOVING $314,500 Earthwork for all subgrade areas 1700 tons $185.00 $314,500 32 12 16 ASPHALT PAVING $93,392 Asphalt paving 14368 sf $6.50 $93,392 32 13 13 CONCRETE PAVING $251,091 Concrete paving 6476 sf $28.00 $181,328 Concrete paving under ADA picnic tables 71 sf $28.00 $1,988 Decorative band 240 lf $45.00 $10,800 Mow band 155 lf $45.00 $6,975 Reinforced Concrete Slab (Restroom)1 LS $30,000 $30,000 Reinforced Concrete Slab (Shade Structure)2 LS $10,000 $20,000 10% 10% 10% SUBTOTAL 2% $3,837,335 Emerson Park Project No. 230001.00: REVISED 50% Set August 19, 2024 SPEC #ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST 32 14 40 DECOMPOSED GRANITE PAVING $44,580 Stabilized Decomposed granite paving (area beyond existing DG)2229 sf $20.00 $44,580 32 18 16.13 PLAYGROUND PROTECTIVE SURFACING $50,461 Engineered wood fiber dog park (4" layer instead of 6")336.404 cy $150.00 $50,461 32 18 23.43 RECREATIONAL COURT SURFACING $19,000 Sports court surfacing 6600 sf $2.50 $16,500 Sports court line painting 1 allow $2,500.00 $2,500 32 31 16 WELDED WIRE FENCES AND GATES $93,300 Installation (30% of cost)1 allow $21,151.80 $21,152 Fencing shipping & tax 1 allow $1,642.54 $1,643 Community garden 4' high fence 239 lf $39.00 $9,321 Dog park 5' high fence & divider 549 lf $65.00 $35,685 4' high double gate (3)3 ea $3,500.00 $10,500 4' high single gate (6)6 ea $2,500.00 $15,000 32 84 00 PLANTING IRRIGATION $41,724 Irrigation - Drip 10,408 sf $3.00 $31,224 Irrigation Spray at Turf (for additional turf only) 4,200 sf $2.50 $10,500 32 90 00 PLANTING $101,325 Planting areas 10,408 sf $6.50 $67,652 Mulch in planting areas 115.644 cy $75.00 $8,673 Turf sod (keep existing turf - addition only) 4,200 sf $2.50 $10,500 Trees - 24" box 15 ea $500.00 $7,500 Trees - 36" box 3 ea $1,500.00 $4,500 Trees - 48" box 1 ea $2,500.00 $2,500 32 91 13 SOIL PREPARATION $24,440 For planting areas (keep ex. Turf)16,293 sf $1.50 $24,440 33 10 00 WATER UTILITIES $20,000 Water Utilities 1 LS $20,000 $20,000 33 31 00 SANITARY SEWERAGE PIPING $20,000 Sewer Utilities 1 LS $20,000 $20,000 33 41 00 STORM UTILITY DRAINAGE PIPING $50,000 Drainage Swales With Underdrains, Inlets and Cleanouts 1 LS $50,000 $50,000 ADD ALTERNATIVES $522,777 $396,043 General Conditions $39,604 General Contractor Profit & Overhead $39,604 Construction Contingency $39,604 Bonds and Insurance $7,921 SPEC #ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST 02 41 19 SELECTIVE DEMOLITION $4,800 Demolish & remove existing chain link fence 960 lf $5.00 $4,800 12 93 00 SITE FURNISHINGS $103,385 Installation (30% of furnishings cost)30%ea $75,714.05 $22,714 Bike rack 7 ea $314.00 $2,198 Trash receptacles (remove 3)4 ea $1,720.00 $6,880 Recycling receptacles (remove 3)4 ea $1,720.00 $6,880 Picnic table 8 ea $3,000.00 $24,000 Bench (remove 3) - City Standard 12 ea $2,165.85 $28,156 Backless bench (remove 1) - City Standard 4 ea $1,900.00 $7,600 Receptacles shipping/handling/tax 1 ls $4,956.86 $4,957 13 00 00 SPECIAL CONSTRUCTION $102,100 Learning garden 1 allow $2,500.00 $2,500 Rain collection system (includes installation)1 allow $5,000.00 $5,000 Dog park shade structure (includes installation)1 allow $25,000.00 $25,000 Rain collection shade structure (includes installation) - moved to restroom 0 allow $25,000.00 $0 24" CIDH Pier (Shade Structure)4 EA $3,500 $14,000 Training circuit shade sail (includes installation) - LSI brand 1 allow $41,600.00 $41,600 24" CIDH Pier (Fabric Structure)4 EA $3,500 $14,000 32 13 13 CONCRETE PAVING $5,600 Concrete paving under standard picnic tables 200 sf $28.00 $5,600 32 31 19 DECORATIVE METAL FENCES AND GATES (PERIMETER FENCE)$180,158 Installation (30% of cost)30%allow $137,495.00 $41,249 Fencing shipping & tax 1 allow $1,414.68 $1,415 Perimeter fence 1200 lf $112.00 $134,400 Perimeter double gate (1)50 sf $46.50 $2,325 Perimeter single gate (1)17.5 sf $44.00 $770 SUBTOTAL 10% 10% 10% 2% SPEC #ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST 57 From:Banker-Hix, Wyatt Sent:Tuesday, January 28, 2025 3:40 PM To:Long, Erica Subject:RE: Weekly Updates - Project Progress Understood thanks Erica, Wyatt Banker-Hix, PE Supervising Civil Engineer Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 T 1-805-295-1609 E wbanker@slocity.org slocity.org From: Long, Erica <elong@slocity.org> Sent: Friday, January 24, 2025 4:19 PM To: Banker-Hix, Wyatt <wbanker@slocity.org> Subject: Weekly Updates - Project Progress Hi Wyatt, Here is my weekly update on project progress. Project Updates: 1. Cheng Park: A. Current item you are working on:  Thank you for reviewing the draft closeout memo is ready for review, I am working on completing the Project Summary.  Move to Archive projects, draft closeout memo (Wyatt to review before you send to Brian) and notify analyst to process closeout BAR (75 days after NOC - 11/7/24, 1/21/25 if PM approves BAR) (if there is money left). Send closeout memo to Brian, (Kathleen has already input as-builts) and then close out CIPAce. B. Items you plan to complete:  Once the pay estimate #10 is paid on Wednesday 1/22 I will finish the project closeout summary. C. Any questions you have:  None 2. Laguna Lake Dog Park: A. Current item you are working on:  Weekly meeting agenda for 1/29 B. Items you plan to complete:  Notify Parks Maintenance and Parks and Rec when construction is complete (locks and closure signs will need to be put up), and plant establishment has started.  Collaborate with Parks and Rec on the ribbon ceremony C. Any questions you have:  None at this time, but we can discuss anything that comes up in our weekly meeting on 1/29. 3. Community Park: 58 A. Current item you are working on:  Coordinating with Thoma and PG&E on the contracts for the park, since the drawings were completed earlier than anticipated we are looking to delay signing the documents.  Following up with Kellie Fortner next week to see if she has meet with Travis regarding utility connections B. Items you plan to complete:  Add RRM's amendment for Rincon to Oracle once it is received.  Draft the RFP for construction management C. Any questions you have:  None 4. Linear Park: A. Current item you are working on:  Reviewing the PS&E package on-going B. Items you plan to complete:  Meeting agenda for the 90% review meeting C. Any questions you have:  Not at this time 5. Pocket Park: A. Current item you are working on:  Reviewing the PS&E package on-going B. Items you plan to complete:  Meeting agenda for the 90% review meeting C. Any questions you have:  Not at this time 6. Emerson Park: A. Current item you are working on:  Meeting with Parks and Recreation next week to assist with requesting list of items to remove from the grant to State Parks. on-going  Reaching out to Parks and Recreation to discuss SSA's high level redesign and construction cost estimate if we keep our current park footprint that we received this week. on-going B. Items you plan to complete:  Meet with Walter to discuss the arborist report and tree removal application  Follow up with SSA regarding the updated playground is approved by Parks and Recreation on-hold while SSA works on the cost estimate for the current park footprint  Update a list of items that need to be broken out into bid alternatives waiting on State Parks C. Any questions you have:  Not at this time 7. Downtown Zig-Zag Lighting: A. Current item you are working on:  Bluebeam session set up with final report and making comments  Set up team meeting to review the report and estimate  Updating spreadsheet with a cost estimate if we were to only do lights on Marsh Street (stretching the Farmers Market area). B. Items you plan to complete:  Write an RFP depending on the outcome of our review of the report C. Any questions you have:  Not at this time 8. Fire Station 3 & 4 & Gym: A. Current item you are working on:  Sent Sammy draft info sheet of Fire Department policy on relocating employees that I will submit to Legal  Followed up with Krazan to get borings scheduled and encroachment permit completed  Reviewing draft entitlement B. Items you plan to complete:  Set up a meeting with Sadie and Mike Loew (once it is verified Sammy has the policy information)  Set up asbestos/lead testing (surveying has been completed) C. Any questions you have:  Not at this time 9. Laguna Lake Improvements: A. Current item you are working on: 59  Tracking contingency spending for the Laguna Lake Dog Park B. Items you plan to complete:  Once construction on the Laguna Lake Dog Park project is complete and funding availability is clear, we will arrange a scoping meeting to discuss this project.  Meet with P&R and PW to look at project projects within the Laguna Lake area, and then prioritize the next one. C. Any questions you have:  Not at this time. Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805.783.7758 slocity.org Stay connected with the City by signing up for e-notifications 60 From:Long, Erica Sent:Friday, January 24, 2025 4:19 PM To:Banker-Hix, Wyatt Subject:Weekly Updates - Project Progress Hi Wyatt, Here is my weekly update on project progress. Project Updates: 1. Cheng Park: A. Current item you are working on:  Thank you for reviewing the draft closeout memo is ready for review, I am working on completing the Project Summary.  Move to Archive projects, draft closeout memo (Wyatt to review before you send to Brian) and notify analyst to process closeout BAR (75 days after NOC - 11/7/24, 1/21/25 if PM approves BAR) (if there is money left). Send closeout memo to Brian, (Kathleen has already input as-builts) and then close out CIPAce. B. Items you plan to complete:  Once the pay estimate #10 is paid on Wednesday 1/22 I will finish the project closeout summary. C. Any questions you have:  None 2. Laguna Lake Dog Park: A. Current item you are working on:  Weekly meeting agenda for 1/29 B. Items you plan to complete:  Notify Parks Maintenance and Parks and Rec when construction is complete (locks and closure signs will need to be put up), and plant establishment has started.  Collaborate with Parks and Rec on the ribbon ceremony C. Any questions you have:  None at this time, but we can discuss anything that comes up in our weekly meeting on 1/29. 3. Community Park: A. Current item you are working on:  Coordinating with Thoma and PG&E on the contracts for the park, since the drawings were completed earlier than anticipated we are looking to delay signing the documents.  Following up with Kellie Fortner next week to see if she has meet with Travis regarding utility connections B. Items you plan to complete:  Add RRM's amendment for Rincon to Oracle once it is received.  Draft the RFP for construction management C. Any questions you have:  None 4. Linear Park: A. Current item you are working on:  Reviewing the PS&E package on-going B. Items you plan to complete:  Meeting agenda for the 90% review meeting C. Any questions you have:  Not at this time 5. Pocket Park: A. Current item you are working on:  Reviewing the PS&E package on-going B. Items you plan to complete:  Meeting agenda for the 90% review meeting C. Any questions you have:  Not at this time 61 6. Emerson Park: A. Current item you are working on:  Meeting with Parks and Recreation next week to assist with requesting list of items to remove from the grant to State Parks. on-going  Reaching out to Parks and Recreation to discuss SSA's high level redesign and construction cost estimate if we keep our current park footprint that we received this week. on-going B. Items you plan to complete:  Meet with Walter to discuss the arborist report and tree removal application  Follow up with SSA regarding the updated playground is approved by Parks and Recreation on-hold while SSA works on the cost estimate for the current park footprint  Update a list of items that need to be broken out into bid alternatives waiting on State Parks C. Any questions you have:  Not at this time 7. Downtown Zig-Zag Lighting: A. Current item you are working on:  Bluebeam session set up with final report and making comments  Set up team meeting to review the report and estimate  Updating spreadsheet with a cost estimate if we were to only do lights on Marsh Street (stretching the Farmers Market area). B. Items you plan to complete:  Write an RFP depending on the outcome of our review of the report C. Any questions you have:  Not at this time 8. Fire Station 3 & 4 & Gym: A. Current item you are working on:  Sent Sammy draft info sheet of Fire Department policy on relocating employees that I will submit to Legal  Followed up with Krazan to get borings scheduled and encroachment permit completed  Reviewing draft entitlement B. Items you plan to complete:  Set up a meeting with Sadie and Mike Loew (once it is verified Sammy has the policy information)  Set up asbestos/lead testing (surveying has been completed) C. Any questions you have:  Not at this time 9. Laguna Lake Improvements: A. Current item you are working on:  Tracking contingency spending for the Laguna Lake Dog Park B. Items you plan to complete:  Once construction on the Laguna Lake Dog Park project is complete and funding availability is clear, we will arrange a scoping meeting to discuss this project.  Meet with P&R and PW to look at project projects within the Laguna Lake area, and then prioritize the next one. C. Any questions you have:  Not at this time. Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805.783.7758 slocity.org 62 Stay connected with the City by signing up for e-notifications 63 From:Long, Erica Sent:Thursday, January 23, 2025 3:20 PM To:Avakian, Greg; Honer-Hollstien, Lily Cc:Banker-Hix, Wyatt; Ramos, Anthony; Nelson, Brian Subject:Emerson Park - ROM Cost Estimate to Redesign Attachments:Emerson Park Value Engineered Schematic.pdf; Emerson Park Value Engineering ROM Estimate.pdf Hello Greg and Lily, Please find attached SSA's high-level estimate for the redesign and construction costs for Emerson Park, along with Christian's email below. I suggest we arrange a meeting to discuss and review these details. I've also updated the estimate spreadsheet to include the Public Works estimate for this option. EmersonPark_Estimates_October2024.xlsx Thank you, Erica Long Project Manager II 64 Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805-783-7758 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Thursday, January 23, 2025 2:35 PM To: Long, Erica <elong@slocity.org> Subject: RE: Emerson Park Hi Erica, Please see the attached, high level schematic and ROM cost estimate showing what it would look like to reduce project costs at or near the level of the City’s Prop 68 Grant. The schematic drawing are essentially just markups indicating what would stay and what would be revised. Should the City want to move forward, this would be designed more aesthetically so proposed and existing components work together. The ROM cost estimate shows what we estimate numbers to look like if these revisions took place. We’ve included design costs for revisions as a percentage of overall costs, which is shown under the ‘Design Contingency’ heading in the estimate. We have not reached out to our consultants for an add service to perform these revision, but estimate that costs for all consultant work would be covered under this heading. Take a look and we’re happy to review and discuss assumptions. Let us know if you have any questions. 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COURTBASKETBALL COURTFITNESS AREACHAIN LINKBACK STOPS36° 27' 17.07"E324.27BM 92BENCHBENCHBENCHBENCHBENCHBENCHBENCHBENCHSHEDSHEDCOMMUNITY GARDENS(GARDEN OUTLINES APPROXIMATE)HVAC CONDENSERSBENCH200198196196198 200200200202204204204204204204196198 2022002022002 0 2 202 202 198196202202202 200JPJP APPROXJPJPJPSD CURB OUTLET (COVERED)SD OUTLET UNKNOWNSD INLET SILTED INBFP IN FENCED AREAWWWWVAULT FFEMERSON PARKCITY OF SAN LUIS OBISPOPARKS AND RECREATIONOFFICE BUILDINGBIKE RACKSPLAYGROUNDPORCHPORCH1992012032031971992012032011992MON 80431000206.11BM 92T1JPRC22162TOPOGRAPHIC SURVEY 020'10'20'40'1" = 20'SIGNSURVEY CONTROL POINTEXISTING CONTOURSSURVEY NOTESLEGEND1.DATE OF TOPOGRAPHIC ENGINEERING SURVEY: 3/15/2023-3/17/20232.BASIS OF BEARINGS: CALCULATED BEARING OF N34° 52' 05.83"W(NAD 83(92) Z5) BETWEEN CONTROL POINTS 1, MON 8207, ATINTERSECTION OF NIPOMO AND PACIFIC AND 2, MON 8043, ATINTERSECTION OF NIPOMO AND MONTEREY, DISTANCE 1045.60FEET PER CITY HORIZONTAL CONTROL NETWORK 2007.3.BENCHMARK: POINT 1000, A FOUND BM 92, 2" ALUMINUM DISC 10FEET NORTHERLY OF B.C.R. AT NW CORNER OF INTERSECTION OFNIPOMO AND BUCHON, S36°27'17.07"E, 324.17 FEET FROM CONTROLPOINT 7, ELEVATION 206.11' NAVD 88 PER CITY 2020 BENCH MARKSYSTEM.4.THIS IS NOT A BOUNDARY SURVEY. PROPERTY LINES ANDEASEMENTS NOT SURVEYED5.ALL UNDERGROUND UTILITIES SHOWN ARE APPROXIMATE. ALLSTREET UTILITY LOCATIONS BASED ON UTILITY MAPS PROVIDED BYCITY AND CITY GIS MAPS. ALL SITE UTILITY LOCATIONS ARE BASEDON PRIVATE UTILITY LOCATOR MARKINGS.6.CONTOUR INTERVAL IS 1 FOOT.7.TREES UNDER 8" NOT SURVEYEDOVERHEAD ELECTRICGRADE BREAKE(O/H)E(O/H)E(O/H)TREECHECKED BY:DRAWN BY:SHEETDESCRIPTION 4 3 2 1 0 REV.BY DATEJOB NUMBER:RELEASED FOR CLIENT REVIEW ONLY RTC 04/14/2023 PREPARED AT THE REQUEST OF EMERSON PARK TOPOGRAPHIC SURVEY SSA LANDSCAPE ARCHITECTS 303 POTRERO STREET, SUITE 40-C SANTA CRUZ, CA 95060-2778 CIVIL+STRUCTURAL ENGINEERING 224 Walnut Ave, Suite B Santa Cruz, CA 95060 Phone (831) 426-3186 MME, INC. Engineer retains all right and title. No part may be reproduced in any fashion or medium without the express written permission of the Engineer.These drawings are Instruments of Service, issued for a one-time, single use by the Owner. The entire contents of these Drawings are Copyright c 2023LIGHTDRAINAGE INLETSEWERSSSSSSGASGGGCOMUNICATION COMCOMCOMWATERWWWJOINT POLEGUY ANCHORWATER VALVEI:\22162 SSA - Emerson Park\dwg\T1 - TOPO.dwg, 4/14/2023 11:53:31 AM, DWG To PDF.pc3 TOTAL COST $1,723,601 General Conditions $172,360 Design Contingency $172,360 General Contractor Profit & Overhead $172,360 Construction Contingency $172,360 Bonds and Insurance $34,472 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST 01 57 00 TEMPORARY STORM WATER POLLUTION CONTROL $6,500 Temporary Drainage Inlet Protection 5 ea $300 $1,500 Temporary Erosion Control 1 ls $5,000 $5,000 01 56 39 TEMPORARY TREE AND PLANT PROTECTION $1,000 Temporary tree protection fencing 1 allow $1,000.00 $1,000 01 73 00 FIELD ENGINEERING $2,500 Layout and staking 1 allow $2,500.00 $2,500 02 41 19 SELECTIVE DEMOLITION $84,158 Demolish & remove existing concrete paving 647 sf $2.50 $1,618 Demolish & remove existing asphalt paving 28266 sf $1.75 $49,466 Demolish & remove existing tree 2 ea $2,200.00 $4,400 Demolish & remove existing concrete curb 25 lf $7.00 $175 Demolish & remove existing playground equipment 1 ls $20,000.00 $20,000 Remove and stockpile existing site furnishings 1 ls $6,000.00 $6,000 11 68 00 PLAY EQUIPMENT AND STRUCTURES $382,000 Equipment, installation, tax, frieght, CPSI Inspection 1 allow $375,000.00 $375,000 24" CIDH Pier (Play Structure) 2 ea $3,500 $7,000 12 93 00 SITE FURNISHINGS $42,357 Installation (45% of furnishings cost)45% ea $29,212.00 $13,145 Bike Rack 8 ea $314.00 $2,512 Backed Bench 1 ea $2,200.00 $2,200 Backless Benches 3 ea $2,000.00 $6,000 Dog waste station 1 ea $800.00 $800 Trash Receptacle & tax/shipping 3 ea $3,500.00 $10,500 Basketball post, net, and backboard 1 ea $7,200.00 $7,200 13 00 00 SPECIAL CONSTRUCTION $279,357 Learning Garden 1 allow $2,500.00 $2,500 Compost bin 1 ea $1,500.00 $1,500 Shade structure near workout station (includes installation)1 allow $20,000.00 $20,000 Rain catchment system on shade structure (includes installation)1 allow $5,000.00 $5,000 Restroom building - single stall - self cleaning (excludes installation)1 allow $172,660.00 $172,660 Restroom building - installation (45% of restroom building cost)1 allow $77,697.00 $77,697 22 47 13 DRINKING FOUNTAINS $8,000 Drinking fountain w/dog bowl 1 ea $8,000.00 $8,000 26 00 00 ELECTRICAL $416,250 Restroom Building Connections 1 allow $35,000.00 $35,000 Conduit/Trenching 750 lf $45.00 $33,750 In Grade Pull Boxes 12 ea $1,500.00 $18,000 Pathway/Play Lighting 12 ea $12,000.00 $144,000 Lighting Controls 1 ea $9,500.00 $9,500 Receptacles/mounting 6 ea $3,500.00 $21,000 General/Misc. power around site 1 allow $5,000.00 $5,000 PG&E Service (Confirm if needed)1 allow $150,000 $150,000 31 10 00 SITE CLEARING $3,195 Clear and grub 2130 sf $1.50 $3,195 31 20 00 EARTH MOVING $21,250 Earthwork for all subgrade areas 85 tons $250.00 $21,250 32 12 16 ASPHALT PAVING $223,520 Asphalt paving 27940 sf $8.00 $223,520 32 13 13 CONCRETE PAVING $85,164 Concrete paving 1950 sf $28.00 $54,600 Concrete paving under picnic tables 288 sf $28.00 $8,064 Reinforced Concrete Slab (Restroom) 1 ls $20,000 $20,000 10% 10% 10% SUBTOTAL 2% 10% $2,447,513 Emerson Park Project No. 230001.00: Revised Concept Plan - Existing Layout January 2, 2025 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST Cleanup existing concrete basketball court 1 allow $2,500.00 $2,500 32 18 16.13 PLAYGROUND PROTECTIVE SURFACING $21,600 Engineered wood fiber playground (12" layer)144 cy $150.00 $21,600 32 18 23.43 RECREATIONAL COURT SURFACING $7,000 Kids play surface markings (completed at same time of courts) 1 allow $2,000.00 $2,000 Sports court line painting 2 allow $2,500.00 $5,000 32 31 13 CHAIN LINK FENCES AND GATES $49,000 5' high dog park perimeter chainlink fence 440 lf $75.00 $33,000 Chainlink double gates 2 ea $3,000.00 $6,000 Chainlink pedestrian gates 4 ea $2,500.00 $10,000 32 90 00 PLANTING $750 Mulch in planting areas (no planting)10 cy $75.00 $750 33 10 00 WATER UTILITIES $20,000 Water Utilities 1 ls $20,000 $20,000 33 31 00 SANITARY SEWERAGE PIPING $20,000 Sewer Utilities 1 ls $20,000 $20,000 33 41 00 STORM UTILITY DRAINAGE PIPING $50,000 Drainage Swales With Underdrains, Inlets and Cleanouts 1 ls $50,000 $50,000 65 From:Long, Erica Sent:Thursday, January 23, 2025 3:02 PM To:Christian Harris Subject:RE: Emerson Park Attachments:Emerson Park Value Engineered Schematic.pdf; Emerson Park Value Engineering ROM Estimate.pdf Hi Christian, Thank you for sending this over! I'll forward it to Parks and Rec and keep you updated if any questions arise. Thank you, Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805-783-7758 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Thursday, January 23, 2025 2:35 PM To: Long, Erica <elong@slocity.org> Subject: RE: Emerson Park Hi Erica, Please see the attached, high level schematic and ROM cost estimate showing what it would look like to reduce project costs at or near the level of the City’s Prop 68 Grant. The schematic drawing are essentially just markups indicating what would stay and what would be revised. Should the City want to move forward, this would be designed more aesthetically so proposed and existing components work together. The ROM cost estimate shows what we estimate numbers to look like if these revisions took place. We’ve included design costs for revisions as a percentage of overall costs, which is shown under the ‘Design Contingency’ heading in the estimate. We have not reached out to our consultants for an add service to perform these revision, but estimate that costs for all consultant work would be covered under this heading. Take a look and we’re happy to review and discuss assumptions. Let us know if you have any questions. Best, 66 From: Long, Erica <elong@slocity.org> Sent: Tuesday, January 21, 2025 2:33 PM To: Christian Harris <christian@ssala.com> Subject: RE: Emerson Park Hi Christian, I hope you enjoyed your holiday weekend. Could you let me know when we might receive the estimate? Thank you, Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805-783-7758 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Friday, January 10, 2025 4:37 PM To: Long, Erica <elong@slocity.org> Subject: RE: Emerson Park Thanks, Erica, I hope you have a great weekend as well. Best, 67 From: Long, Erica <elong@slocity.org> Sent: Friday, January 10, 2025 4:34 PM To: Christian Harris <christian@ssala.com> Subject: RE: Emerson Park Yes, next week works. Have a great weekend! Thank you, Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805-783-7758 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Friday, January 10, 2025 4:32 PM To: Long, Erica <elong@slocity.org> Subject: RE: Emerson Park This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. Hi Erica, No worries and apologies for not having it to you. I have it on my desk to review but am pushing on a Monday deadline. Does next week work? Best, 68 From: Long, Erica <elong@slocity.org> Sent: Friday, January 10, 2025 4:30 PM To: Christian Harris <christian@ssala.com> Subject: RE: Emerson Park Hi Christian, Happy New Year! Please go ahead with the costing exercise as outlined below. I apologize for the delay; I thought I had responded earlier. Thank you, Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805-783-7758 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Tuesday, December 17, 2024 10:59 AM To: Long, Erica <elong@slocity.org> Subject: Emerson Park Hi Erica, Thank you for reaching out this morning and discussing Emerson Park. Budget decisions are unfortunately part of the business and we appreciate what the City is working through holistically to improve parks City wide. Per our conversation, we will move forward with a ROM costing exercise that would very largely keep existing footprints while improving site amenities throughout Emerson Park. We anticipate this eƯort to take approximately 24 hours and 69 would proceed on a not to exceed basis with that goal. Should it look like more time is needed, we will get your approval prior to exceeding 24 hours. Additionally, we will put together ROM costs for redesigning the site to reflect the decisions noted above. This number would include a new site layout as well as anticipated costs to bring the project set up to its current level of completion. As discussed, consultant numbers will be rough estimates as they do not have a site plan to base revised numbers on, but our estimated revision cost would aid the City in determining how to move forward with the Emerson Park project. We would not actually proceed with revisions until given the go ahead from the City. Please let me know if this matches your understanding of our conversation. 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52' 05.83"W 1045.60WWWWWWWWGGGGGGGGGFWSSSSSSWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW WWW W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W WWWWWWWWWWWWWWWWW WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W WSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS PACIFIC STREETNIPOMO STREETPISMO STREETBEACH STREETSSSSSSSSSSSSSSSSSSSSSS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SSAPPROX 6" VCP SS APPROX 6" VCP SSAPPROX6" VCP SSAPPROX 6" VCP SS WWAPPROX 6" C900 WATER MAIN APPROX 12" C900 WATER MAINCEEEEE E E E E E E E E E E E E E E E E E E E EEEEEE E E E E COMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOME E E E COMCOMCOMCOMCOMCOMCOMCOMCG G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G GAPPROX 4" GAS APPROX 8" CIP WATER COMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMS S SSSS SS SS SS SS SS SS CCE(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)GGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGAPPROX 2" GASAPPROX TELEAPPROX TELEAPPROX 8" C900 WATERDRINKINGFOUNTAINBOCCE COURT BOCCE COURTBASKETBALL COURTFITNESS AREACHAIN LINKBACK STOPS36° 27' 17.07"E324.27BM 92BENCHBENCHBENCHBENCHBENCHBENCHBENCHBENCHSHEDSHEDCOMMUNITY GARDENS(GARDEN OUTLINES APPROXIMATE)HVAC CONDENSERSBENCH200198196196198 200200200202204204204204204204196198 2022002022002 0 2 202 202 198196202202202 200JPJP APPROXJPJPJPSD CURB OUTLET (COVERED)SD OUTLET UNKNOWNSD INLET SILTED INBFP IN FENCED AREAWWWWVAULT FFEMERSON PARKCITY OF SAN LUIS OBISPOPARKS AND RECREATIONOFFICE BUILDINGBIKE RACKSPLAYGROUNDPORCHPORCH1992012032031971992012032011992MON 80431000206.11BM 92T1JPRC22162TOPOGRAPHIC SURVEY 020'10'20'40'1" = 20'SIGNSURVEY CONTROL POINTEXISTING CONTOURSSURVEY NOTESLEGEND1.DATE OF TOPOGRAPHIC ENGINEERING SURVEY: 3/15/2023-3/17/20232.BASIS OF BEARINGS: CALCULATED BEARING OF N34° 52' 05.83"W(NAD 83(92) Z5) BETWEEN CONTROL POINTS 1, MON 8207, ATINTERSECTION OF NIPOMO AND PACIFIC AND 2, MON 8043, ATINTERSECTION OF NIPOMO AND MONTEREY, DISTANCE 1045.60FEET PER CITY HORIZONTAL CONTROL NETWORK 2007.3.BENCHMARK: POINT 1000, A FOUND BM 92, 2" ALUMINUM DISC 10FEET NORTHERLY OF B.C.R. AT NW CORNER OF INTERSECTION OFNIPOMO AND BUCHON, S36°27'17.07"E, 324.17 FEET FROM CONTROLPOINT 7, ELEVATION 206.11' NAVD 88 PER CITY 2020 BENCH MARKSYSTEM.4.THIS IS NOT A BOUNDARY SURVEY. PROPERTY LINES ANDEASEMENTS NOT SURVEYED5.ALL UNDERGROUND UTILITIES SHOWN ARE APPROXIMATE. ALLSTREET UTILITY LOCATIONS BASED ON UTILITY MAPS PROVIDED BYCITY AND CITY GIS MAPS. ALL SITE UTILITY LOCATIONS ARE BASEDON PRIVATE UTILITY LOCATOR MARKINGS.6.CONTOUR INTERVAL IS 1 FOOT.7.TREES UNDER 8" NOT SURVEYEDOVERHEAD ELECTRICGRADE BREAKE(O/H)E(O/H)E(O/H)TREECHECKED BY:DRAWN BY:SHEETDESCRIPTION 4 3 2 1 0 REV.BY DATEJOB NUMBER:RELEASED FOR CLIENT REVIEW ONLY RTC 04/14/2023 PREPARED AT THE REQUEST OF EMERSON PARK TOPOGRAPHIC SURVEY SSA LANDSCAPE ARCHITECTS 303 POTRERO STREET, SUITE 40-C SANTA CRUZ, CA 95060-2778 CIVIL+STRUCTURAL ENGINEERING 224 Walnut Ave, Suite B Santa Cruz, CA 95060 Phone (831) 426-3186 MME, INC. Engineer retains all right and title. No part may be reproduced in any fashion or medium without the express written permission of the Engineer.These drawings are Instruments of Service, issued for a one-time, single use by the Owner. The entire contents of these Drawings are Copyright c 2023LIGHTDRAINAGE INLETSEWERSSSSSSGASGGGCOMUNICATION COMCOMCOMWATERWWWJOINT POLEGUY ANCHORWATER VALVEI:\22162 SSA - Emerson Park\dwg\T1 - TOPO.dwg, 4/14/2023 11:53:31 AM, DWG To PDF.pc3 TOTAL COST $1,723,601 General Conditions $172,360 Design Contingency $172,360 General Contractor Profit & Overhead $172,360 Construction Contingency $172,360 Bonds and Insurance $34,472 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST 01 57 00 TEMPORARY STORM WATER POLLUTION CONTROL $6,500 Temporary Drainage Inlet Protection 5 ea $300 $1,500 Temporary Erosion Control 1 ls $5,000 $5,000 01 56 39 TEMPORARY TREE AND PLANT PROTECTION $1,000 Temporary tree protection fencing 1 allow $1,000.00 $1,000 01 73 00 FIELD ENGINEERING $2,500 Layout and staking 1 allow $2,500.00 $2,500 02 41 19 SELECTIVE DEMOLITION $84,158 Demolish & remove existing concrete paving 647 sf $2.50 $1,618 Demolish & remove existing asphalt paving 28266 sf $1.75 $49,466 Demolish & remove existing tree 2 ea $2,200.00 $4,400 Demolish & remove existing concrete curb 25 lf $7.00 $175 Demolish & remove existing playground equipment 1 ls $20,000.00 $20,000 Remove and stockpile existing site furnishings 1 ls $6,000.00 $6,000 11 68 00 PLAY EQUIPMENT AND STRUCTURES $382,000 Equipment, installation, tax, frieght, CPSI Inspection 1 allow $375,000.00 $375,000 24" CIDH Pier (Play Structure) 2 ea $3,500 $7,000 12 93 00 SITE FURNISHINGS $42,357 Installation (45% of furnishings cost)45% ea $29,212.00 $13,145 Bike Rack 8 ea $314.00 $2,512 Backed Bench 1 ea $2,200.00 $2,200 Backless Benches 3 ea $2,000.00 $6,000 Dog waste station 1 ea $800.00 $800 Trash Receptacle & tax/shipping 3 ea $3,500.00 $10,500 Basketball post, net, and backboard 1 ea $7,200.00 $7,200 13 00 00 SPECIAL CONSTRUCTION $279,357 Learning Garden 1 allow $2,500.00 $2,500 Compost bin 1 ea $1,500.00 $1,500 Shade structure near workout station (includes installation)1 allow $20,000.00 $20,000 Rain catchment system on shade structure (includes installation)1 allow $5,000.00 $5,000 Restroom building - single stall - self cleaning (excludes installation)1 allow $172,660.00 $172,660 Restroom building - installation (45% of restroom building cost)1 allow $77,697.00 $77,697 22 47 13 DRINKING FOUNTAINS $8,000 Drinking fountain w/dog bowl 1 ea $8,000.00 $8,000 26 00 00 ELECTRICAL $416,250 Restroom Building Connections 1 allow $35,000.00 $35,000 Conduit/Trenching 750 lf $45.00 $33,750 In Grade Pull Boxes 12 ea $1,500.00 $18,000 Pathway/Play Lighting 12 ea $12,000.00 $144,000 Lighting Controls 1 ea $9,500.00 $9,500 Receptacles/mounting 6 ea $3,500.00 $21,000 General/Misc. power around site 1 allow $5,000.00 $5,000 PG&E Service (Confirm if needed)1 allow $150,000 $150,000 31 10 00 SITE CLEARING $3,195 Clear and grub 2130 sf $1.50 $3,195 31 20 00 EARTH MOVING $21,250 Earthwork for all subgrade areas 85 tons $250.00 $21,250 32 12 16 ASPHALT PAVING $223,520 Asphalt paving 27940 sf $8.00 $223,520 32 13 13 CONCRETE PAVING $85,164 Concrete paving 1950 sf $28.00 $54,600 Concrete paving under picnic tables 288 sf $28.00 $8,064 Reinforced Concrete Slab (Restroom) 1 ls $20,000 $20,000 10% 10% 10% SUBTOTAL 2% 10% $2,447,513 Emerson Park Project No. 230001.00: Revised Concept Plan - Existing Layout January 2, 2025 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST Cleanup existing concrete basketball court 1 allow $2,500.00 $2,500 32 18 16.13 PLAYGROUND PROTECTIVE SURFACING $21,600 Engineered wood fiber playground (12" layer)144 cy $150.00 $21,600 32 18 23.43 RECREATIONAL COURT SURFACING $7,000 Kids play surface markings (completed at same time of courts) 1 allow $2,000.00 $2,000 Sports court line painting 2 allow $2,500.00 $5,000 32 31 13 CHAIN LINK FENCES AND GATES $49,000 5' high dog park perimeter chainlink fence 440 lf $75.00 $33,000 Chainlink double gates 2 ea $3,000.00 $6,000 Chainlink pedestrian gates 4 ea $2,500.00 $10,000 32 90 00 PLANTING $750 Mulch in planting areas (no planting)10 cy $75.00 $750 33 10 00 WATER UTILITIES $20,000 Water Utilities 1 ls $20,000 $20,000 33 31 00 SANITARY SEWERAGE PIPING $20,000 Sewer Utilities 1 ls $20,000 $20,000 33 41 00 STORM UTILITY DRAINAGE PIPING $50,000 Drainage Swales With Underdrains, Inlets and Cleanouts 1 ls $50,000 $50,000 70 From:Christian Harris <christian@ssala.com> Sent:Thursday, January 23, 2025 2:35 PM To:Long, Erica Subject:RE: Emerson Park Attachments:Emerson Park Value Engineered Schematic.pdf; Emerson Park Value Engineering ROM Estimate.pdf Hi Erica, Please see the attached, high level schematic and ROM cost estimate showing what it would look like to reduce project costs at or near the level of the City’s Prop 68 Grant. The schematic drawing are essentially just markups indicating what would stay and what would be revised. Should the City want to move forward, this would be designed more aesthetically so proposed and existing components work together. The ROM cost estimate shows what we estimate numbers to look like if these revisions took place. We’ve included design costs for revisions as a percentage of overall costs, which is shown under the ‘Design Contingency’ heading in the estimate. We have not reached out to our consultants for an add service to perform these revision, but estimate that costs for all consultant work would be covered under this heading. Take a look and we’re happy to review and discuss assumptions. Let us know if you have any questions. Best, From: Long, Erica <elong@slocity.org> Sent: Tuesday, January 21, 2025 2:33 PM To: Christian Harris <christian@ssala.com> Subject: RE: Emerson Park Hi Christian, I hope you enjoyed your holiday weekend. Could you let me know when we might receive the estimate? Thank you, Erica Long Project Manager II 71 Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805-783-7758 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Friday, January 10, 2025 4:37 PM To: Long, Erica <elong@slocity.org> Subject: RE: Emerson Park Thanks, Erica, I hope you have a great weekend as well. Best, From: Long, Erica <elong@slocity.org> Sent: Friday, January 10, 2025 4:34 PM To: Christian Harris <christian@ssala.com> Subject: RE: Emerson Park Yes, next week works. Have a great weekend! Thank you, Erica Long Project Manager II 72 Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805-783-7758 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Friday, January 10, 2025 4:32 PM To: Long, Erica <elong@slocity.org> Subject: RE: Emerson Park This message is from an External Source. Use caution when deciding to open attachments, click links, or respond. Hi Erica, No worries and apologies for not having it to you. I have it on my desk to review but am pushing on a Monday deadline. Does next week work? Best, From: Long, Erica <elong@slocity.org> Sent: Friday, January 10, 2025 4:30 PM To: Christian Harris <christian@ssala.com> Subject: RE: Emerson Park Hi Christian, Happy New Year! Please go ahead with the costing exercise as outlined below. I apologize for the delay; I thought I had responded earlier. Thank you, Erica Long Project Manager II 73 Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805-783-7758 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Tuesday, December 17, 2024 10:59 AM To: Long, Erica <elong@slocity.org> Subject: Emerson Park Hi Erica, Thank you for reaching out this morning and discussing Emerson Park. Budget decisions are unfortunately part of the business and we appreciate what the City is working through holistically to improve parks City wide. Per our conversation, we will move forward with a ROM costing exercise that would very largely keep existing footprints while improving site amenities throughout Emerson Park. We anticipate this eƯort to take approximately 24 hours and would proceed on a not to exceed basis with that goal. Should it look like more time is needed, we will get your approval prior to exceeding 24 hours. Additionally, we will put together ROM costs for redesigning the site to reflect the decisions noted above. This number would include a new site layout as well as anticipated costs to bring the project set up to its current level of completion. As discussed, consultant numbers will be rough estimates as they do not have a site plan to base revised numbers on, but our estimated revision cost would aid the City in determining how to move forward with the Emerson Park project. We would not actually proceed with revisions until given the go ahead from the City. Please let me know if this matches your understanding of our conversation. 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COURTBASKETBALL COURTFITNESS AREACHAIN LINKBACK STOPS36° 27' 17.07"E324.27BM 92BENCHBENCHBENCHBENCHBENCHBENCHBENCHBENCHSHEDSHEDCOMMUNITY GARDENS(GARDEN OUTLINES APPROXIMATE)HVAC CONDENSERSBENCH200198196196198 200200200202204204204204204204196198 2022002022002 0 2 202 202 198196202202202 200JPJP APPROXJPJPJPSD CURB OUTLET (COVERED)SD OUTLET UNKNOWNSD INLET SILTED INBFP IN FENCED AREAWWWWVAULT FFEMERSON PARKCITY OF SAN LUIS OBISPOPARKS AND RECREATIONOFFICE BUILDINGBIKE RACKSPLAYGROUNDPORCHPORCH1992012032031971992012032011992MON 80431000206.11BM 92T1JPRC22162TOPOGRAPHIC SURVEY 020'10'20'40'1" = 20'SIGNSURVEY CONTROL POINTEXISTING CONTOURSSURVEY NOTESLEGEND1.DATE OF TOPOGRAPHIC ENGINEERING SURVEY: 3/15/2023-3/17/20232.BASIS OF BEARINGS: CALCULATED BEARING OF N34° 52' 05.83"W(NAD 83(92) Z5) BETWEEN CONTROL POINTS 1, MON 8207, ATINTERSECTION OF NIPOMO AND PACIFIC AND 2, MON 8043, ATINTERSECTION OF NIPOMO AND MONTEREY, DISTANCE 1045.60FEET PER CITY HORIZONTAL CONTROL NETWORK 2007.3.BENCHMARK: POINT 1000, A FOUND BM 92, 2" ALUMINUM DISC 10FEET NORTHERLY OF B.C.R. AT NW CORNER OF INTERSECTION OFNIPOMO AND BUCHON, S36°27'17.07"E, 324.17 FEET FROM CONTROLPOINT 7, ELEVATION 206.11' NAVD 88 PER CITY 2020 BENCH MARKSYSTEM.4.THIS IS NOT A BOUNDARY SURVEY. PROPERTY LINES ANDEASEMENTS NOT SURVEYED5.ALL UNDERGROUND UTILITIES SHOWN ARE APPROXIMATE. ALLSTREET UTILITY LOCATIONS BASED ON UTILITY MAPS PROVIDED BYCITY AND CITY GIS MAPS. ALL SITE UTILITY LOCATIONS ARE BASEDON PRIVATE UTILITY LOCATOR MARKINGS.6.CONTOUR INTERVAL IS 1 FOOT.7.TREES UNDER 8" NOT SURVEYEDOVERHEAD ELECTRICGRADE BREAKE(O/H)E(O/H)E(O/H)TREECHECKED BY:DRAWN BY:SHEETDESCRIPTION 4 3 2 1 0 REV.BY DATEJOB NUMBER:RELEASED FOR CLIENT REVIEW ONLY RTC 04/14/2023 PREPARED AT THE REQUEST OF EMERSON PARK TOPOGRAPHIC SURVEY SSA LANDSCAPE ARCHITECTS 303 POTRERO STREET, SUITE 40-C SANTA CRUZ, CA 95060-2778 CIVIL+STRUCTURAL ENGINEERING 224 Walnut Ave, Suite B Santa Cruz, CA 95060 Phone (831) 426-3186 MME, INC. Engineer retains all right and title. No part may be reproduced in any fashion or medium without the express written permission of the Engineer.These drawings are Instruments of Service, issued for a one-time, single use by the Owner. The entire contents of these Drawings are Copyright c 2023LIGHTDRAINAGE INLETSEWERSSSSSSGASGGGCOMUNICATION COMCOMCOMWATERWWWJOINT POLEGUY ANCHORWATER VALVEI:\22162 SSA - Emerson Park\dwg\T1 - TOPO.dwg, 4/14/2023 11:53:31 AM, DWG To PDF.pc3 TOTAL COST $1,723,601 General Conditions $172,360 Design Contingency $172,360 General Contractor Profit & Overhead $172,360 Construction Contingency $172,360 Bonds and Insurance $34,472 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST 01 57 00 TEMPORARY STORM WATER POLLUTION CONTROL $6,500 Temporary Drainage Inlet Protection 5 ea $300 $1,500 Temporary Erosion Control 1 ls $5,000 $5,000 01 56 39 TEMPORARY TREE AND PLANT PROTECTION $1,000 Temporary tree protection fencing 1 allow $1,000.00 $1,000 01 73 00 FIELD ENGINEERING $2,500 Layout and staking 1 allow $2,500.00 $2,500 02 41 19 SELECTIVE DEMOLITION $84,158 Demolish & remove existing concrete paving 647 sf $2.50 $1,618 Demolish & remove existing asphalt paving 28266 sf $1.75 $49,466 Demolish & remove existing tree 2 ea $2,200.00 $4,400 Demolish & remove existing concrete curb 25 lf $7.00 $175 Demolish & remove existing playground equipment 1 ls $20,000.00 $20,000 Remove and stockpile existing site furnishings 1 ls $6,000.00 $6,000 11 68 00 PLAY EQUIPMENT AND STRUCTURES $382,000 Equipment, installation, tax, frieght, CPSI Inspection 1 allow $375,000.00 $375,000 24" CIDH Pier (Play Structure) 2 ea $3,500 $7,000 12 93 00 SITE FURNISHINGS $42,357 Installation (45% of furnishings cost)45% ea $29,212.00 $13,145 Bike Rack 8 ea $314.00 $2,512 Backed Bench 1 ea $2,200.00 $2,200 Backless Benches 3 ea $2,000.00 $6,000 Dog waste station 1 ea $800.00 $800 Trash Receptacle & tax/shipping 3 ea $3,500.00 $10,500 Basketball post, net, and backboard 1 ea $7,200.00 $7,200 13 00 00 SPECIAL CONSTRUCTION $279,357 Learning Garden 1 allow $2,500.00 $2,500 Compost bin 1 ea $1,500.00 $1,500 Shade structure near workout station (includes installation)1 allow $20,000.00 $20,000 Rain catchment system on shade structure (includes installation)1 allow $5,000.00 $5,000 Restroom building - single stall - self cleaning (excludes installation)1 allow $172,660.00 $172,660 Restroom building - installation (45% of restroom building cost)1 allow $77,697.00 $77,697 22 47 13 DRINKING FOUNTAINS $8,000 Drinking fountain w/dog bowl 1 ea $8,000.00 $8,000 26 00 00 ELECTRICAL $416,250 Restroom Building Connections 1 allow $35,000.00 $35,000 Conduit/Trenching 750 lf $45.00 $33,750 In Grade Pull Boxes 12 ea $1,500.00 $18,000 Pathway/Play Lighting 12 ea $12,000.00 $144,000 Lighting Controls 1 ea $9,500.00 $9,500 Receptacles/mounting 6 ea $3,500.00 $21,000 General/Misc. power around site 1 allow $5,000.00 $5,000 PG&E Service (Confirm if needed)1 allow $150,000 $150,000 31 10 00 SITE CLEARING $3,195 Clear and grub 2130 sf $1.50 $3,195 31 20 00 EARTH MOVING $21,250 Earthwork for all subgrade areas 85 tons $250.00 $21,250 32 12 16 ASPHALT PAVING $223,520 Asphalt paving 27940 sf $8.00 $223,520 32 13 13 CONCRETE PAVING $85,164 Concrete paving 1950 sf $28.00 $54,600 Concrete paving under picnic tables 288 sf $28.00 $8,064 Reinforced Concrete Slab (Restroom) 1 ls $20,000 $20,000 10% 10% 10% SUBTOTAL 2% 10% $2,447,513 Emerson Park Project No. 230001.00: Revised Concept Plan - Existing Layout January 2, 2025 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST Cleanup existing concrete basketball court 1 allow $2,500.00 $2,500 32 18 16.13 PLAYGROUND PROTECTIVE SURFACING $21,600 Engineered wood fiber playground (12" layer)144 cy $150.00 $21,600 32 18 23.43 RECREATIONAL COURT SURFACING $7,000 Kids play surface markings (completed at same time of courts) 1 allow $2,000.00 $2,000 Sports court line painting 2 allow $2,500.00 $5,000 32 31 13 CHAIN LINK FENCES AND GATES $49,000 5' high dog park perimeter chainlink fence 440 lf $75.00 $33,000 Chainlink double gates 2 ea $3,000.00 $6,000 Chainlink pedestrian gates 4 ea $2,500.00 $10,000 32 90 00 PLANTING $750 Mulch in planting areas (no planting)10 cy $75.00 $750 33 10 00 WATER UTILITIES $20,000 Water Utilities 1 ls $20,000 $20,000 33 31 00 SANITARY SEWERAGE PIPING $20,000 Sewer Utilities 1 ls $20,000 $20,000 33 41 00 STORM UTILITY DRAINAGE PIPING $50,000 Drainage Swales With Underdrains, Inlets and Cleanouts 1 ls $50,000 $50,000 1 Subject:Emerson Park - ROM Cost Estimate to Redesign Location:1341 Nipomo P&R Conference Room 1 Large Start:Thu 2/13/2025 8:30 AM End:Thu 2/13/2025 9:30 AM Show Time As:Tentative Recurrence:(none) Meeting Status:Not yet responded Organizer:Long, Erica Required Attendees:Avakian, Greg; Honer-Hollstien, Lily; Hyfield, Devin Optional Attendees:Banker-Hix, Wyatt; Ramos, Anthony; Nelson, Brian Good afternoon, This meeting will focus on SSA’s revised ROM cost estimate. Our goal is to determine the best path forward:  Proceeding with our original strategy of placing all proposed cuts into an alternative  Redesigning the park to align with the current layout  Waiting for input from State Parks I will share an agenda ahead of the meeting. Looking forward to the discussion. EmersonPark_Estimates_October2024.xlsx Thank you, Erica Long _____________________________________________ From: Avakian, Greg <gavakian@slocity.org> Sent: Friday, January 24, 2025 9:12 AM To: Long, Erica <elong@slocity.org>; Honer-Hollstien, Lily <lhoner@slocity.org> Cc: Banker-Hix, Wyatt <wbanker@slocity.org>; Ramos, Anthony <aramos@slocity.org>; Nelson, Brian <BNelson@slocity.org> Subject: RE: Emerson Park - ROM Cost Estimate to Redesign Thanks, Erica! We sent our letter of desired scope change for the Prop 68 Grant to the State and are awaiting response and (fingers crossed) approval for modifications to still be eligible for the grant funds. Once we received official confirmation, then we can meet to review and provide direction for SSA for the next round of construction docs to get to 90%. If desired to meet earlier and review the cost estimates outlined below, we are happy to do so. Greg Avakian pronouns he/him/his Director of Parks and Recreation 2 Parks & Recreation 1341 Nipomo Street, San Luis Obispo, CA 93401-3934 E gavakian@slocity.org T 805.781.7120 slocity.org Stay connected with the City by signing up for e-notifications From: Long, Erica <elong@slocity.org> Sent: Thursday, January 23, 2025 3:20 PM To: Avakian, Greg <gavakian@slocity.org>; Honer-Hollstien, Lily <lhoner@slocity.org> Cc: Banker-Hix, Wyatt <wbanker@slocity.org>; Ramos, Anthony <aramos@slocity.org>; Nelson, Brian <BNelson@slocity.org> Subject: Emerson Park - ROM Cost Estimate to Redesign Hello Greg and Lily, Please find attached SSA's high-level estimate for the redesign and construction costs for Emerson Park, along with Christian's email below. I suggest we arrange a meeting to discuss and review these details. I've also updated the estimate spreadsheet to include the Public Works estimate for this option. EmersonPark_Estimates_October2024.xlsx Thank you, Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805-783-7758 3 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Thursday, January 23, 2025 2:35 PM To: Long, Erica <elong@slocity.org> Subject: RE: Emerson Park Hi Erica, Please see the attached, high level schematic and ROM cost estimate showing what it would look like to reduce project costs at or near the level of the City’s Prop 68 Grant. The schematic drawing are essentially just markups indicating what would stay and what would be revised. Should the City want to move forward, this would be designed more aesthetically so proposed and existing components work together. The ROM cost estimate shows what we estimate numbers to look like if these revisions took place. We’ve included design costs for revisions as a percentage of overall costs, which is shown under the ‘Design Contingency’ heading in the estimate. We have not reached out to our consultants for an add service to perform these revision, but estimate that costs for all consultant work would be covered under this heading. Take a look and we’re happy to review and discuss assumptions. Let us know if you have any questions. 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COURTBASKETBALL COURTFITNESS AREACHAIN LINKBACK STOPS36° 27' 17.07"E324.27BM 92BENCHBENCHBENCHBENCHBENCHBENCHBENCHBENCHSHEDSHEDCOMMUNITY GARDENS(GARDEN OUTLINES APPROXIMATE)HVAC CONDENSERSBENCH200198196196198 200200200202204204204204204204196198 2022002022002 0 2 202 202 198196202202202 200JPJP APPROXJPJPJPSD CURB OUTLET (COVERED)SD OUTLET UNKNOWNSD INLET SILTED INBFP IN FENCED AREAWWWWVAULT FFEMERSON PARKCITY OF SAN LUIS OBISPOPARKS AND RECREATIONOFFICE BUILDINGBIKE RACKSPLAYGROUNDPORCHPORCH1992012032031971992012032011992MON 80431000206.11BM 92T1JPRC22162TOPOGRAPHIC SURVEY 020'10'20'40'1" = 20'SIGNSURVEY CONTROL POINTEXISTING CONTOURSSURVEY NOTESLEGEND1.DATE OF TOPOGRAPHIC ENGINEERING SURVEY: 3/15/2023-3/17/20232.BASIS OF BEARINGS: CALCULATED BEARING OF N34° 52' 05.83"W(NAD 83(92) Z5) BETWEEN CONTROL POINTS 1, MON 8207, ATINTERSECTION OF NIPOMO AND PACIFIC AND 2, MON 8043, ATINTERSECTION OF NIPOMO AND MONTEREY, DISTANCE 1045.60FEET PER CITY HORIZONTAL CONTROL NETWORK 2007.3.BENCHMARK: POINT 1000, A FOUND BM 92, 2" ALUMINUM DISC 10FEET NORTHERLY OF B.C.R. AT NW CORNER OF INTERSECTION OFNIPOMO AND BUCHON, S36°27'17.07"E, 324.17 FEET FROM CONTROLPOINT 7, ELEVATION 206.11' NAVD 88 PER CITY 2020 BENCH MARKSYSTEM.4.THIS IS NOT A BOUNDARY SURVEY. PROPERTY LINES ANDEASEMENTS NOT SURVEYED5.ALL UNDERGROUND UTILITIES SHOWN ARE APPROXIMATE. ALLSTREET UTILITY LOCATIONS BASED ON UTILITY MAPS PROVIDED BYCITY AND CITY GIS MAPS. ALL SITE UTILITY LOCATIONS ARE BASEDON PRIVATE UTILITY LOCATOR MARKINGS.6.CONTOUR INTERVAL IS 1 FOOT.7.TREES UNDER 8" NOT SURVEYEDOVERHEAD ELECTRICGRADE BREAKE(O/H)E(O/H)E(O/H)TREECHECKED BY:DRAWN BY:SHEETDESCRIPTION 4 3 2 1 0 REV.BY DATEJOB NUMBER:RELEASED FOR CLIENT REVIEW ONLY RTC 04/14/2023 PREPARED AT THE REQUEST OF EMERSON PARK TOPOGRAPHIC SURVEY SSA LANDSCAPE ARCHITECTS 303 POTRERO STREET, SUITE 40-C SANTA CRUZ, CA 95060-2778 CIVIL+STRUCTURAL ENGINEERING 224 Walnut Ave, Suite B Santa Cruz, CA 95060 Phone (831) 426-3186 MME, INC. Engineer retains all right and title. No part may be reproduced in any fashion or medium without the express written permission of the Engineer.These drawings are Instruments of Service, issued for a one-time, single use by the Owner. The entire contents of these Drawings are Copyright c 2023LIGHTDRAINAGE INLETSEWERSSSSSSGASGGGCOMUNICATION COMCOMCOMWATERWWWJOINT POLEGUY ANCHORWATER VALVEI:\22162 SSA - Emerson Park\dwg\T1 - TOPO.dwg, 4/14/2023 11:53:31 AM, DWG To PDF.pc3 TOTAL COST $1,723,601 General Conditions $172,360 Design Contingency $172,360 General Contractor Profit & Overhead $172,360 Construction Contingency $172,360 Bonds and Insurance $34,472 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST 01 57 00 TEMPORARY STORM WATER POLLUTION CONTROL $6,500 Temporary Drainage Inlet Protection 5 ea $300 $1,500 Temporary Erosion Control 1 ls $5,000 $5,000 01 56 39 TEMPORARY TREE AND PLANT PROTECTION $1,000 Temporary tree protection fencing 1 allow $1,000.00 $1,000 01 73 00 FIELD ENGINEERING $2,500 Layout and staking 1 allow $2,500.00 $2,500 02 41 19 SELECTIVE DEMOLITION $84,158 Demolish & remove existing concrete paving 647 sf $2.50 $1,618 Demolish & remove existing asphalt paving 28266 sf $1.75 $49,466 Demolish & remove existing tree 2 ea $2,200.00 $4,400 Demolish & remove existing concrete curb 25 lf $7.00 $175 Demolish & remove existing playground equipment 1 ls $20,000.00 $20,000 Remove and stockpile existing site furnishings 1 ls $6,000.00 $6,000 11 68 00 PLAY EQUIPMENT AND STRUCTURES $382,000 Equipment, installation, tax, frieght, CPSI Inspection 1 allow $375,000.00 $375,000 24" CIDH Pier (Play Structure) 2 ea $3,500 $7,000 12 93 00 SITE FURNISHINGS $42,357 Installation (45% of furnishings cost)45% ea $29,212.00 $13,145 Bike Rack 8 ea $314.00 $2,512 Backed Bench 1 ea $2,200.00 $2,200 Backless Benches 3 ea $2,000.00 $6,000 Dog waste station 1 ea $800.00 $800 Trash Receptacle & tax/shipping 3 ea $3,500.00 $10,500 Basketball post, net, and backboard 1 ea $7,200.00 $7,200 13 00 00 SPECIAL CONSTRUCTION $279,357 Learning Garden 1 allow $2,500.00 $2,500 Compost bin 1 ea $1,500.00 $1,500 Shade structure near workout station (includes installation)1 allow $20,000.00 $20,000 Rain catchment system on shade structure (includes installation)1 allow $5,000.00 $5,000 Restroom building - single stall - self cleaning (excludes installation)1 allow $172,660.00 $172,660 Restroom building - installation (45% of restroom building cost)1 allow $77,697.00 $77,697 22 47 13 DRINKING FOUNTAINS $8,000 Drinking fountain w/dog bowl 1 ea $8,000.00 $8,000 26 00 00 ELECTRICAL $416,250 Restroom Building Connections 1 allow $35,000.00 $35,000 Conduit/Trenching 750 lf $45.00 $33,750 In Grade Pull Boxes 12 ea $1,500.00 $18,000 Pathway/Play Lighting 12 ea $12,000.00 $144,000 Lighting Controls 1 ea $9,500.00 $9,500 Receptacles/mounting 6 ea $3,500.00 $21,000 General/Misc. power around site 1 allow $5,000.00 $5,000 PG&E Service (Confirm if needed)1 allow $150,000 $150,000 31 10 00 SITE CLEARING $3,195 Clear and grub 2130 sf $1.50 $3,195 31 20 00 EARTH MOVING $21,250 Earthwork for all subgrade areas 85 tons $250.00 $21,250 32 12 16 ASPHALT PAVING $223,520 Asphalt paving 27940 sf $8.00 $223,520 32 13 13 CONCRETE PAVING $85,164 Concrete paving 1950 sf $28.00 $54,600 Concrete paving under picnic tables 288 sf $28.00 $8,064 Reinforced Concrete Slab (Restroom) 1 ls $20,000 $20,000 10% 10% 10% SUBTOTAL 2% 10% $2,447,513 Emerson Park Project No. 230001.00: Revised Concept Plan - Existing Layout January 2, 2025 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST Cleanup existing concrete basketball court 1 allow $2,500.00 $2,500 32 18 16.13 PLAYGROUND PROTECTIVE SURFACING $21,600 Engineered wood fiber playground (12" layer)144 cy $150.00 $21,600 32 18 23.43 RECREATIONAL COURT SURFACING $7,000 Kids play surface markings (completed at same time of courts) 1 allow $2,000.00 $2,000 Sports court line painting 2 allow $2,500.00 $5,000 32 31 13 CHAIN LINK FENCES AND GATES $49,000 5' high dog park perimeter chainlink fence 440 lf $75.00 $33,000 Chainlink double gates 2 ea $3,000.00 $6,000 Chainlink pedestrian gates 4 ea $2,500.00 $10,000 32 90 00 PLANTING $750 Mulch in planting areas (no planting)10 cy $75.00 $750 33 10 00 WATER UTILITIES $20,000 Water Utilities 1 ls $20,000 $20,000 33 31 00 SANITARY SEWERAGE PIPING $20,000 Sewer Utilities 1 ls $20,000 $20,000 33 41 00 STORM UTILITY DRAINAGE PIPING $50,000 Drainage Swales With Underdrains, Inlets and Cleanouts 1 ls $50,000 $50,000 1 Subject:Review Notes Start:Thu 2/13/2025 7:40 PM End:Thu 2/13/2025 9:00 PM Recurrence:(none) Organizer:Horn, Matt Call Handling Mode 2:2 18 Ranger Service:  Staff focusing on fuel management and assisting City Biologist with areas for tree and brush removal in the Lizzie/Bowden Ranch areas.  Two new wooden bridges were reconstructed within the Irish Hills Natural Reserve to accommodate both hikers and bikers.  Preparing for the second loop trail project and kiosk installation at Righetti Hill Open Space (see full update, above).  Staff working with Natural Resources in partnership with Cal Poly for flood control project along San Luis Creek within the section along the Bob Jones Bike Trail. This will require the potential of a 2- week closure in mid to late February. PROJECTS: Laguna Lake Dog Park:  Project is on schedule with tree planting and landscaping occurring in January and early February. A 60–90-day landscaping maturation timeline will be required resulting in keeping the area closed until late March or early April. A confirmed timeline will be established at the conclusion of the landscape process. Staff are in the coordination process for a large “Grand Opening” event with a focus on a Friday afternoon or Saturday when the park is ready to open. Emerson Park Grant Project:  Staff submitted a formal written request to the State Parks representative with an expectation of response by March 1, to outline and confirm key amenities that may be adjusted or eliminated in the project to meet the $2.81 million Prop 68 grant requirements (awarded to the City in December 2021). Based on the current 50% construction documents, the value engineering reviews are anticipating a $6.5 million dollar construction cost. Due to anticipated increased costs, staff have identified amenities for SSA Design to modify and/or list as Add Alts in order to stay within budget ($3 million). Once staff receive confirmation from State Parks on the request, staff will direct SSA Design for scope changes and Add Alt lists to move forward with the 90% construction documents. To meet the Prop 68 Grant requirement, project must be completed by December 2027. OASP/Righetti Ranch Park System:  The 90% construction documents have been returned to RRM for final updates and revisions with expectation of return to staff in February that include the potential for phasing of the Community Park. The revised plans and financial costs will be part of the upcoming City’s 2025-2027 Financial Plan with the anticipation for approval to initiate the construction RFP of the first phase of the community park come summer 2025. (See images)  The proposed first phase of the project construction would include the large playground, lower restrooms, seating/pergola shaded area, large grass areas (sport fields and open grass), walking paths around these sections, safety lighting, and the lower parking lot. The pickleball courts (or portions of that section) are also being reviewed as potentially being included as Add Alt. 1 Subject:Emerson Park - ROM Cost Estimate to Redesign Location:1341 Nipomo P&R Conference Room 1 Large Start:Thu 2/13/2025 8:30 AM End:Thu 2/13/2025 9:30 AM Show Time As:Tentative Recurrence:(none) Meeting Status:Not yet responded Organizer:Long, Erica Required Attendees:Avakian, Greg; Honer-Hollstien, Lily; Hyfield, Devin Optional Attendees:Banker-Hix, Wyatt; Ramos, Anthony; Nelson, Brian Call Handling Mode 2:2 2/11/25 – I’m adding a Teams meeting link as a backup in case the weather is uncooperative on Thursday. Otherwise, we’ll meet in person as planned. 뇤눎눐눑눒눏 - Erica ________________________________________________________________________________ Microsoft Teams Need help? Join the meeting now Meeting ID: For organizers: Meeting options ________________________________________________________________________________ Good afternoon, This meeting will focus on SSA’s revised ROM cost estimate. Our goal is to determine the best path forward:  Proceeding with our original strategy of placing all proposed cuts into an alternative  Redesigning the park to align with the current layout  Waiting for input from State Parks I will share an agenda ahead of the meeting. Looking forward to the discussion. EmersonPark_Estimates_October2024.xlsx Thank you, Erica Long 2 _____________________________________________ From: Avakian, Greg <gavakian@slocity.org> Sent: Friday, January 24, 2025 9:12 AM To: Long, Erica <elong@slocity.org>; Honer-Hollstien, Lily <lhoner@slocity.org> Cc: Banker-Hix, Wyatt <wbanker@slocity.org>; Ramos, Anthony <aramos@slocity.org>; Nelson, Brian <BNelson@slocity.org> Subject: RE: Emerson Park - ROM Cost Estimate to Redesign Thanks, Erica! We sent our letter of desired scope change for the Prop 68 Grant to the State and are awaiting response and (fingers crossed) approval for modifications to still be eligible for the grant funds. Once we received official confirmation, then we can meet to review and provide direction for SSA for the next round of construction docs to get to 90%. If desired to meet earlier and review the cost estimates outlined below, we are happy to do so. Greg Avakian pronouns he/him/his Director of Parks and Recreation Parks & Recreation 1341 Nipomo Street, San Luis Obispo, CA 93401-3934 E gavakian@slocity.org T 805.781.7120 slocity.org Stay connected with the City by signing up for e-notifications From: Long, Erica <elong@slocity.org> Sent: Thursday, January 23, 2025 3:20 PM To: Avakian, Greg <gavakian@slocity.org>; Honer-Hollstien, Lily <lhoner@slocity.org> Cc: Banker-Hix, Wyatt <wbanker@slocity.org>; Ramos, Anthony <aramos@slocity.org>; Nelson, Brian <BNelson@slocity.org> Subject: Emerson Park - ROM Cost Estimate to Redesign Hello Greg and Lily, Please find attached SSA's high-level estimate for the redesign and construction costs for Emerson Park, along with Christian's email below. I suggest we arrange a meeting to discuss and review these details. I've also updated the estimate spreadsheet to include the Public Works estimate for this option. EmersonPark_Estimates_October2024.xlsx 3 Thank you, Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805-783-7758 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Thursday, January 23, 2025 2:35 PM To: Long, Erica <elong@slocity.org> Subject: RE: Emerson Park Hi Erica, Please see the attached, high level schematic and ROM cost estimate showing what it would look like to reduce project costs at or near the level of the City’s Prop 68 Grant. The schematic drawing are essentially just markups indicating what would stay and what would be revised. Should the City want to move forward, this would be designed more aesthetically so proposed and existing components work together. The ROM cost estimate shows what we estimate numbers to look like if these revisions took place. We’ve included design costs for revisions as a percentage of overall costs, which is shown under the ‘Design Contingency’ heading in the estimate. We have not reached out to our consultants for an add service to perform these revision, but estimate that costs for all consultant work would be covered under this heading. Take a look and we’re happy to review and discuss assumptions. Let us know if you have any questions. 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COMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOME E E E COMCOMCOMCOMCOMCOMCOMCOMCG G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G GAPPROX 4" GAS APPROX 8" CIP WATER COMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMS S SSSS SS SS SS SS SS SS CCE(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)GGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGAPPROX 2" GASAPPROX TELEAPPROX TELEAPPROX 8" C900 WATERDRINKINGFOUNTAINBOCCE COURT BOCCE COURTBASKETBALL COURTFITNESS AREACHAIN LINKBACK STOPS36° 27' 17.07"E324.27BM 92BENCHBENCHBENCHBENCHBENCHBENCHBENCHBENCHSHEDSHEDCOMMUNITY GARDENS(GARDEN OUTLINES APPROXIMATE)HVAC CONDENSERSBENCH200198196196198 200200200202204204204204204204196198 2022002022002 0 2 202 202 198196202202202 200JPJP APPROXJPJPJPSD CURB OUTLET (COVERED)SD OUTLET UNKNOWNSD INLET SILTED INBFP IN FENCED AREAWWWWVAULT FFEMERSON PARKCITY OF SAN LUIS OBISPOPARKS AND RECREATIONOFFICE BUILDINGBIKE RACKSPLAYGROUNDPORCHPORCH1992012032031971992012032011992MON 80431000206.11BM 92T1JPRC22162TOPOGRAPHIC SURVEY 020'10'20'40'1" = 20'SIGNSURVEY CONTROL POINTEXISTING CONTOURSSURVEY NOTESLEGEND1.DATE OF TOPOGRAPHIC ENGINEERING SURVEY: 3/15/2023-3/17/20232.BASIS OF BEARINGS: CALCULATED BEARING OF N34° 52' 05.83"W(NAD 83(92) Z5) BETWEEN CONTROL POINTS 1, MON 8207, ATINTERSECTION OF NIPOMO AND PACIFIC AND 2, MON 8043, ATINTERSECTION OF NIPOMO AND MONTEREY, DISTANCE 1045.60FEET PER CITY HORIZONTAL CONTROL NETWORK 2007.3.BENCHMARK: POINT 1000, A FOUND BM 92, 2" ALUMINUM DISC 10FEET NORTHERLY OF B.C.R. AT NW CORNER OF INTERSECTION OFNIPOMO AND BUCHON, S36°27'17.07"E, 324.17 FEET FROM CONTROLPOINT 7, ELEVATION 206.11' NAVD 88 PER CITY 2020 BENCH MARKSYSTEM.4.THIS IS NOT A BOUNDARY SURVEY. PROPERTY LINES ANDEASEMENTS NOT SURVEYED5.ALL UNDERGROUND UTILITIES SHOWN ARE APPROXIMATE. ALLSTREET UTILITY LOCATIONS BASED ON UTILITY MAPS PROVIDED BYCITY AND CITY GIS MAPS. ALL SITE UTILITY LOCATIONS ARE BASEDON PRIVATE UTILITY LOCATOR MARKINGS.6.CONTOUR INTERVAL IS 1 FOOT.7.TREES UNDER 8" NOT SURVEYEDOVERHEAD ELECTRICGRADE BREAKE(O/H)E(O/H)E(O/H)TREECHECKED BY:DRAWN BY:SHEETDESCRIPTION 4 3 2 1 0 REV.BY DATEJOB NUMBER:RELEASED FOR CLIENT REVIEW ONLY RTC 04/14/2023 PREPARED AT THE REQUEST OF EMERSON PARK TOPOGRAPHIC SURVEY SSA LANDSCAPE ARCHITECTS 303 POTRERO STREET, SUITE 40-C SANTA CRUZ, CA 95060-2778 CIVIL+STRUCTURAL ENGINEERING 224 Walnut Ave, Suite B Santa Cruz, CA 95060 Phone (831) 426-3186 MME, INC. Engineer retains all right and title. No part may be reproduced in any fashion or medium without the express written permission of the Engineer.These drawings are Instruments of Service, issued for a one-time, single use by the Owner. The entire contents of these Drawings are Copyright c 2023LIGHTDRAINAGE INLETSEWERSSSSSSGASGGGCOMUNICATION COMCOMCOMWATERWWWJOINT POLEGUY ANCHORWATER VALVEI:\22162 SSA - Emerson Park\dwg\T1 - TOPO.dwg, 4/14/2023 11:53:31 AM, DWG To PDF.pc3 TOTAL COST $1,723,601 General Conditions $172,360 Design Contingency $172,360 General Contractor Profit & Overhead $172,360 Construction Contingency $172,360 Bonds and Insurance $34,472 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST 01 57 00 TEMPORARY STORM WATER POLLUTION CONTROL $6,500 Temporary Drainage Inlet Protection 5 ea $300 $1,500 Temporary Erosion Control 1 ls $5,000 $5,000 01 56 39 TEMPORARY TREE AND PLANT PROTECTION $1,000 Temporary tree protection fencing 1 allow $1,000.00 $1,000 01 73 00 FIELD ENGINEERING $2,500 Layout and staking 1 allow $2,500.00 $2,500 02 41 19 SELECTIVE DEMOLITION $84,158 Demolish & remove existing concrete paving 647 sf $2.50 $1,618 Demolish & remove existing asphalt paving 28266 sf $1.75 $49,466 Demolish & remove existing tree 2 ea $2,200.00 $4,400 Demolish & remove existing concrete curb 25 lf $7.00 $175 Demolish & remove existing playground equipment 1 ls $20,000.00 $20,000 Remove and stockpile existing site furnishings 1 ls $6,000.00 $6,000 11 68 00 PLAY EQUIPMENT AND STRUCTURES $382,000 Equipment, installation, tax, frieght, CPSI Inspection 1 allow $375,000.00 $375,000 24" CIDH Pier (Play Structure) 2 ea $3,500 $7,000 12 93 00 SITE FURNISHINGS $42,357 Installation (45% of furnishings cost)45% ea $29,212.00 $13,145 Bike Rack 8 ea $314.00 $2,512 Backed Bench 1 ea $2,200.00 $2,200 Backless Benches 3 ea $2,000.00 $6,000 Dog waste station 1 ea $800.00 $800 Trash Receptacle & tax/shipping 3 ea $3,500.00 $10,500 Basketball post, net, and backboard 1 ea $7,200.00 $7,200 13 00 00 SPECIAL CONSTRUCTION $279,357 Learning Garden 1 allow $2,500.00 $2,500 Compost bin 1 ea $1,500.00 $1,500 Shade structure near workout station (includes installation)1 allow $20,000.00 $20,000 Rain catchment system on shade structure (includes installation)1 allow $5,000.00 $5,000 Restroom building - single stall - self cleaning (excludes installation)1 allow $172,660.00 $172,660 Restroom building - installation (45% of restroom building cost)1 allow $77,697.00 $77,697 22 47 13 DRINKING FOUNTAINS $8,000 Drinking fountain w/dog bowl 1 ea $8,000.00 $8,000 26 00 00 ELECTRICAL $416,250 Restroom Building Connections 1 allow $35,000.00 $35,000 Conduit/Trenching 750 lf $45.00 $33,750 In Grade Pull Boxes 12 ea $1,500.00 $18,000 Pathway/Play Lighting 12 ea $12,000.00 $144,000 Lighting Controls 1 ea $9,500.00 $9,500 Receptacles/mounting 6 ea $3,500.00 $21,000 General/Misc. power around site 1 allow $5,000.00 $5,000 PG&E Service (Confirm if needed)1 allow $150,000 $150,000 31 10 00 SITE CLEARING $3,195 Clear and grub 2130 sf $1.50 $3,195 31 20 00 EARTH MOVING $21,250 Earthwork for all subgrade areas 85 tons $250.00 $21,250 32 12 16 ASPHALT PAVING $223,520 Asphalt paving 27940 sf $8.00 $223,520 32 13 13 CONCRETE PAVING $85,164 Concrete paving 1950 sf $28.00 $54,600 Concrete paving under picnic tables 288 sf $28.00 $8,064 Reinforced Concrete Slab (Restroom) 1 ls $20,000 $20,000 10% 10% 10% SUBTOTAL 2% 10% $2,447,513 Emerson Park Project No. 230001.00: Revised Concept Plan - Existing Layout January 2, 2025 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST Cleanup existing concrete basketball court 1 allow $2,500.00 $2,500 32 18 16.13 PLAYGROUND PROTECTIVE SURFACING $21,600 Engineered wood fiber playground (12" layer)144 cy $150.00 $21,600 32 18 23.43 RECREATIONAL COURT SURFACING $7,000 Kids play surface markings (completed at same time of courts) 1 allow $2,000.00 $2,000 Sports court line painting 2 allow $2,500.00 $5,000 32 31 13 CHAIN LINK FENCES AND GATES $49,000 5' high dog park perimeter chainlink fence 440 lf $75.00 $33,000 Chainlink double gates 2 ea $3,000.00 $6,000 Chainlink pedestrian gates 4 ea $2,500.00 $10,000 32 90 00 PLANTING $750 Mulch in planting areas (no planting)10 cy $75.00 $750 33 10 00 WATER UTILITIES $20,000 Water Utilities 1 ls $20,000 $20,000 33 31 00 SANITARY SEWERAGE PIPING $20,000 Sewer Utilities 1 ls $20,000 $20,000 33 41 00 STORM UTILITY DRAINAGE PIPING $50,000 Drainage Swales With Underdrains, Inlets and Cleanouts 1 ls $50,000 $50,000 1 Subject:Emerson Park - ROM Cost Estimate to Redesign Location:1341 Nipomo P&R Conference Room 1 Large Start:Thu 2/13/2025 8:30 AM End:Thu 2/13/2025 9:30 AM Show Time As:Tentative Recurrence:(none) Meeting Status:Not yet responded Organizer:Long, Erica Required Attendees:Avakian, Greg; Honer-Hollstien, Lily; Hyfield, Devin Optional Attendees:Banker-Hix, Wyatt; Ramos, Anthony; Nelson, Brian Call Handling Mode 2:2 2/11/25 – I’m adding a Teams meeting link as a backup in case the weather is uncooperative on Thursday. Otherwise, we’ll meet in person as planned. 뇤눎눐눑눒눏 - Erica Here is the link to the agenda and cost estimate information Emerson Park ROM Cost Estimate Meeting ________________________________________________________________________________ Microsoft Teams Need help? Join the meeting now Meeting ID: For organizers: Meeting options ________________________________________________________________________________ Good afternoon, This meeting will focus on SSA’s revised ROM cost estimate. Our goal is to determine the best path forward:  Proceeding with our original strategy of placing all proposed cuts into an alternative  Redesigning the park to align with the current layout  Waiting for input from State Parks I will share an agenda ahead of the meeting. Looking forward to the discussion. EmersonPark_Estimates_October2024.xlsx 2 Thank you, Erica Long _____________________________________________ From: Avakian, Greg <gavakian@slocity.org> Sent: Friday, January 24, 2025 9:12 AM To: Long, Erica <elong@slocity.org>; Honer-Hollstien, Lily <lhoner@slocity.org> Cc: Banker-Hix, Wyatt <wbanker@slocity.org>; Ramos, Anthony <aramos@slocity.org>; Nelson, Brian <BNelson@slocity.org> Subject: RE: Emerson Park - ROM Cost Estimate to Redesign Thanks, Erica! We sent our letter of desired scope change for the Prop 68 Grant to the State and are awaiting response and (fingers crossed) approval for modifications to still be eligible for the grant funds. Once we received official confirmation, then we can meet to review and provide direction for SSA for the next round of construction docs to get to 90%. If desired to meet earlier and review the cost estimates outlined below, we are happy to do so. Greg Avakian pronouns he/him/his Director of Parks and Recreation Parks & Recreation 1341 Nipomo Street, San Luis Obispo, CA 93401-3934 E gavakian@slocity.org T 805.781.7120 slocity.org Stay connected with the City by signing up for e-notifications From: Long, Erica <elong@slocity.org> Sent: Thursday, January 23, 2025 3:20 PM To: Avakian, Greg <gavakian@slocity.org>; Honer-Hollstien, Lily <lhoner@slocity.org> Cc: Banker-Hix, Wyatt <wbanker@slocity.org>; Ramos, Anthony <aramos@slocity.org>; Nelson, Brian <BNelson@slocity.org> Subject: Emerson Park - ROM Cost Estimate to Redesign Hello Greg and Lily, Please find attached SSA's high-level estimate for the redesign and construction costs for Emerson Park, along with Christian's email below. I suggest we arrange a meeting to discuss and review these details. I've also updated the estimate spreadsheet to include the Public Works estimate for this option. EmersonPark_Estimates_October2024.xlsx 3 Thank you, Erica Long Project Manager II Public Works 919 Palm Street, San Luis Obispo, CA 93401-3218 E elong@slocity.org T 805-783-7758 slocity.org Stay connected with the City by signing up for e-notifications From: Christian Harris <christian@ssala.com> Sent: Thursday, January 23, 2025 2:35 PM To: Long, Erica <elong@slocity.org> Subject: RE: Emerson Park Hi Erica, Please see the attached, high level schematic and ROM cost estimate showing what it would look like to reduce project costs at or near the level of the City’s Prop 68 Grant. The schematic drawing are essentially just markups indicating what would stay and what would be revised. Should the City want to move forward, this would be designed more aesthetically so proposed and existing components work together. The ROM cost estimate shows what we estimate numbers to look like if these revisions took place. We’ve included design costs for revisions as a percentage of overall costs, which is shown under the ‘Design Contingency’ heading in the estimate. We have not reached out to our consultants for an add service to perform these revision, but estimate that costs for all consultant work would be covered under this heading. Take a look and we’re happy to review and discuss assumptions. Let us know if you have any questions. 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28204.19203.87203.80202.93202.51201.82201.24201.12200.79200.57200.14198.92198.15196.99196.88196.50197.11197.40197.84198.35198.51198.78199.22199.60199.88199.87196.75196.99197.20197.40197.40197.04196.88196.51196.33196.32195.86196.86203.900.00202.93202.90202.95202.94202.90202.74202.67202.51202.13201.38201.00200.54200.34198.54200.70200.26200.23199.98199.91198.94198.05197.60197.62197.56196.69195.75195.64195.73196.02195.97196.15196.09196.54196.72197.10197.27196.99197.08197.14197.13197.06196.94196.78196.65196.20196.14196.42196.89197.23197.74197.87197.04196.91199.02199.06199.09199.08197.15196.34196.18196.07196.00196.05196.08196.77196.81196.81196.77196.21196.28196.36196.59196.70196.52196.35196.13195.99195.75195.57195.47195.64196.33197.06197.74198.40199.25199.74200.13200.36200.37200.78201.27201.61201.87202.27202.75203.21203.34203.43201.92200.38195.96195.98195.78195.76195.45194.91195.72195.89195.62195.08195.85196.32196.66196.85196.80196.62196.39196.18196.02195.72195.30196.43197.21197.91198.61199.40199.97200.46200.97201.49202.01202.43202.88203.36203.79203.98203.72202.88202.12201.07199.92198.54202.63202.42201.94201.22200.52200.14199.81199.40199.20199.23199.48199.79200.07200.24200.72200.68200.37199.99199.73199.58199.59199.71199.68199.39199.50199.23199.03198.94198.96199.33199.61199.89200.12199.97199.55199.18198.92198.63198.32198.37197.82198.16198.35198.69199.09199.38199.77199.66199.24198.75198.39197.98197.48197.02197.15197.10197.43198.02198.59199.12199.47199.68199.00198.60197.96197.40197.08196.85196.49197.07197.48198.13198.84199.28199.95200.09200.55200.22200.19199.76200.55200.93201.32201.61201.24200.72199.72200.42200.60200.37199.95199.53197.44197.14197.14197.16202.38202.68202.52202.70202.88202.53202.71202.60202.67202.65202.69202.78203.42203.42203.40203.41203.40203.41203.68203.69203.68203.69203.68203.66202.82203.01203.42203.21202.74202.91202.95202.99202.97202.95202.92202.96200.77200.44201.66201.24201.17201.09200.98200.94200.84200.57200.29200.04200.10200.16200.20200.22200.23200.55200.90201.00200.79200.48200.22203.09202.85202.71202.66202.51202.22201.90201.50201.33201.33201.28201.12200.48200.31200.05199.68199.16199.06199.77200.05200.03200.48201.16201.76202.03202.41202.64201.35201.34201.30201.30199.09202.58202.76202.94203.17203.26203.30203.23202.80202.55202.55202.42202.49201.89201.19201.02201.09201.20201.65201.96202.42202.06202.55202.96203.02203.14203.08202.10202.46202.29202.32202.18202.18202.30202.14202.34202.40202.43202.37202.33202.44202.31202.25201.92202.01202.03201.98202.02201.98201.95202.02202.10202.06201.97202.00202.06202.10202.08202.60203.35203.39203.52203.49203.51203.53203.52203.52203.49203.50203.60203.41203.36203.35203.38203.64203.31203.59203.37203.40203.34203.37203.31203.31203.32203.33203.38203.42203.37203.34201.46201.03201.00200.92200.63200.70200.98201.20200.97201.29201.30201.39201.74202.21202.31202.92202.72202.08201.76201.64201.62201.72202.30202.20202.06202.33202.92202.73202.45202.25202.29202.67202.61202.24202.32202.27202.38199.28199.32199.33199.31196.83197.10203.65203.97203.81203.63203.68203.34203.75203.80203.84204.02202.68202.81203.03203.03203.03203.04N34° 52' 05.83"W 1045.60WWWWWWWWGGGGGGGGGFWSSSSSSWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW WWW W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W WWWWWWWWWWWWWWWWW WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W W WSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS PACIFIC STREETNIPOMO STREETPISMO STREETBEACH STREETSSSSSSSSSSSSSSSSSSSSSS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SS SSAPPROX 6" VCP SS APPROX 6" VCP SSAPPROX6" VCP SSAPPROX 6" VCP SS WWAPPROX 6" C900 WATER MAIN APPROX 12" C900 WATER MAINCEEEEE E E E E E E E E E E E E E E E E E E E EEEEEE E E E E COMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOME E E E COMCOMCOMCOMCOMCOMCOMCOMCG G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G GAPPROX 4" GAS APPROX 8" CIP WATER COMCOMCOMCOMCOMCOMCOMCOMCOMCOMCOMS S SSSS SS SS SS SS SS SS CCE(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)E(O/H)GGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGGAPPROX 2" GASAPPROX TELEAPPROX TELEAPPROX 8" C900 WATERDRINKINGFOUNTAINBOCCE COURT BOCCE COURTBASKETBALL COURTFITNESS AREACHAIN LINKBACK STOPS36° 27' 17.07"E324.27BM 92BENCHBENCHBENCHBENCHBENCHBENCHBENCHBENCHSHEDSHEDCOMMUNITY GARDENS(GARDEN OUTLINES APPROXIMATE)HVAC CONDENSERSBENCH200198196196198 200200200202204204204204204204196198 2022002022002 0 2 202 202 198196202202202 200JPJP APPROXJPJPJPSD CURB OUTLET (COVERED)SD OUTLET UNKNOWNSD INLET SILTED INBFP IN FENCED AREAWWWWVAULT FFEMERSON PARKCITY OF SAN LUIS OBISPOPARKS AND RECREATIONOFFICE BUILDINGBIKE RACKSPLAYGROUNDPORCHPORCH1992012032031971992012032011992MON 80431000206.11BM 92T1JPRC22162TOPOGRAPHIC SURVEY 020'10'20'40'1" = 20'SIGNSURVEY CONTROL POINTEXISTING CONTOURSSURVEY NOTESLEGEND1.DATE OF TOPOGRAPHIC ENGINEERING SURVEY: 3/15/2023-3/17/20232.BASIS OF BEARINGS: CALCULATED BEARING OF N34° 52' 05.83"W(NAD 83(92) Z5) BETWEEN CONTROL POINTS 1, MON 8207, ATINTERSECTION OF NIPOMO AND PACIFIC AND 2, MON 8043, ATINTERSECTION OF NIPOMO AND MONTEREY, DISTANCE 1045.60FEET PER CITY HORIZONTAL CONTROL NETWORK 2007.3.BENCHMARK: POINT 1000, A FOUND BM 92, 2" ALUMINUM DISC 10FEET NORTHERLY OF B.C.R. AT NW CORNER OF INTERSECTION OFNIPOMO AND BUCHON, S36°27'17.07"E, 324.17 FEET FROM CONTROLPOINT 7, ELEVATION 206.11' NAVD 88 PER CITY 2020 BENCH MARKSYSTEM.4.THIS IS NOT A BOUNDARY SURVEY. PROPERTY LINES ANDEASEMENTS NOT SURVEYED5.ALL UNDERGROUND UTILITIES SHOWN ARE APPROXIMATE. ALLSTREET UTILITY LOCATIONS BASED ON UTILITY MAPS PROVIDED BYCITY AND CITY GIS MAPS. ALL SITE UTILITY LOCATIONS ARE BASEDON PRIVATE UTILITY LOCATOR MARKINGS.6.CONTOUR INTERVAL IS 1 FOOT.7.TREES UNDER 8" NOT SURVEYEDOVERHEAD ELECTRICGRADE BREAKE(O/H)E(O/H)E(O/H)TREECHECKED BY:DRAWN BY:SHEETDESCRIPTION 4 3 2 1 0 REV.BY DATEJOB NUMBER:RELEASED FOR CLIENT REVIEW ONLY RTC 04/14/2023 PREPARED AT THE REQUEST OF EMERSON PARK TOPOGRAPHIC SURVEY SSA LANDSCAPE ARCHITECTS 303 POTRERO STREET, SUITE 40-C SANTA CRUZ, CA 95060-2778 CIVIL+STRUCTURAL ENGINEERING 224 Walnut Ave, Suite B Santa Cruz, CA 95060 Phone (831) 426-3186 MME, INC. Engineer retains all right and title. No part may be reproduced in any fashion or medium without the express written permission of the Engineer.These drawings are Instruments of Service, issued for a one-time, single use by the Owner. The entire contents of these Drawings are Copyright c 2023LIGHTDRAINAGE INLETSEWERSSSSSSGASGGGCOMUNICATION COMCOMCOMWATERWWWJOINT POLEGUY ANCHORWATER VALVEI:\22162 SSA - Emerson Park\dwg\T1 - TOPO.dwg, 4/14/2023 11:53:31 AM, DWG To PDF.pc3 TOTAL COST $1,723,601 General Conditions $172,360 Design Contingency $172,360 General Contractor Profit & Overhead $172,360 Construction Contingency $172,360 Bonds and Insurance $34,472 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST 01 57 00 TEMPORARY STORM WATER POLLUTION CONTROL $6,500 Temporary Drainage Inlet Protection 5 ea $300 $1,500 Temporary Erosion Control 1 ls $5,000 $5,000 01 56 39 TEMPORARY TREE AND PLANT PROTECTION $1,000 Temporary tree protection fencing 1 allow $1,000.00 $1,000 01 73 00 FIELD ENGINEERING $2,500 Layout and staking 1 allow $2,500.00 $2,500 02 41 19 SELECTIVE DEMOLITION $84,158 Demolish & remove existing concrete paving 647 sf $2.50 $1,618 Demolish & remove existing asphalt paving 28266 sf $1.75 $49,466 Demolish & remove existing tree 2 ea $2,200.00 $4,400 Demolish & remove existing concrete curb 25 lf $7.00 $175 Demolish & remove existing playground equipment 1 ls $20,000.00 $20,000 Remove and stockpile existing site furnishings 1 ls $6,000.00 $6,000 11 68 00 PLAY EQUIPMENT AND STRUCTURES $382,000 Equipment, installation, tax, frieght, CPSI Inspection 1 allow $375,000.00 $375,000 24" CIDH Pier (Play Structure) 2 ea $3,500 $7,000 12 93 00 SITE FURNISHINGS $42,357 Installation (45% of furnishings cost)45% ea $29,212.00 $13,145 Bike Rack 8 ea $314.00 $2,512 Backed Bench 1 ea $2,200.00 $2,200 Backless Benches 3 ea $2,000.00 $6,000 Dog waste station 1 ea $800.00 $800 Trash Receptacle & tax/shipping 3 ea $3,500.00 $10,500 Basketball post, net, and backboard 1 ea $7,200.00 $7,200 13 00 00 SPECIAL CONSTRUCTION $279,357 Learning Garden 1 allow $2,500.00 $2,500 Compost bin 1 ea $1,500.00 $1,500 Shade structure near workout station (includes installation)1 allow $20,000.00 $20,000 Rain catchment system on shade structure (includes installation)1 allow $5,000.00 $5,000 Restroom building - single stall - self cleaning (excludes installation)1 allow $172,660.00 $172,660 Restroom building - installation (45% of restroom building cost)1 allow $77,697.00 $77,697 22 47 13 DRINKING FOUNTAINS $8,000 Drinking fountain w/dog bowl 1 ea $8,000.00 $8,000 26 00 00 ELECTRICAL $416,250 Restroom Building Connections 1 allow $35,000.00 $35,000 Conduit/Trenching 750 lf $45.00 $33,750 In Grade Pull Boxes 12 ea $1,500.00 $18,000 Pathway/Play Lighting 12 ea $12,000.00 $144,000 Lighting Controls 1 ea $9,500.00 $9,500 Receptacles/mounting 6 ea $3,500.00 $21,000 General/Misc. power around site 1 allow $5,000.00 $5,000 PG&E Service (Confirm if needed)1 allow $150,000 $150,000 31 10 00 SITE CLEARING $3,195 Clear and grub 2130 sf $1.50 $3,195 31 20 00 EARTH MOVING $21,250 Earthwork for all subgrade areas 85 tons $250.00 $21,250 32 12 16 ASPHALT PAVING $223,520 Asphalt paving 27940 sf $8.00 $223,520 32 13 13 CONCRETE PAVING $85,164 Concrete paving 1950 sf $28.00 $54,600 Concrete paving under picnic tables 288 sf $28.00 $8,064 Reinforced Concrete Slab (Restroom) 1 ls $20,000 $20,000 10% 10% 10% SUBTOTAL 2% 10% $2,447,513 Emerson Park Project No. 230001.00: Revised Concept Plan - Existing Layout January 2, 2025 SPEC # ITEM DESCRIPTION QTY UNIT UNIT PRICE ITEM COST Cleanup existing concrete basketball court 1 allow $2,500.00 $2,500 32 18 16.13 PLAYGROUND PROTECTIVE SURFACING $21,600 Engineered wood fiber playground (12" layer)144 cy $150.00 $21,600 32 18 23.43 RECREATIONAL COURT SURFACING $7,000 Kids play surface markings (completed at same time of courts) 1 allow $2,000.00 $2,000 Sports court line painting 2 allow $2,500.00 $5,000 32 31 13 CHAIN LINK FENCES AND GATES $49,000 5' high dog park perimeter chainlink fence 440 lf $75.00 $33,000 Chainlink double gates 2 ea $3,000.00 $6,000 Chainlink pedestrian gates 4 ea $2,500.00 $10,000 32 90 00 PLANTING $750 Mulch in planting areas (no planting)10 cy $75.00 $750 33 10 00 WATER UTILITIES $20,000 Water Utilities 1 ls $20,000 $20,000 33 31 00 SANITARY SEWERAGE PIPING $20,000 Sewer Utilities 1 ls $20,000 $20,000 33 41 00 STORM UTILITY DRAINAGE PIPING $50,000 Drainage Swales With Underdrains, Inlets and Cleanouts 1 ls $50,000 $50,000