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HomeMy WebLinkAboutUpdate 1213 From:Avakian, Greg Sent:Monday, December 1, 2025 12:54 PM To:Glaudel, Kevin@Parks; Olmos, Maria@Parks Cc:Honer-Hollstien, Lily Subject:RE: 12/5 Meeting Recap Thank you, Kevin, for the quick and detailed response. Super helpful and I appreciate this very much. We will keep you up to date on the decision and what the outcome may be come February. Have a great upcoming winter holiday season! Best, -Greg 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: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Sent: Monday, December 1, 2025 12:35 PM To: Avakian, Greg <gavakian@slocity.org>; Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: Re: 12/5 Meeting Recap Hi Greg, Thank you for reaching out. I hope you had a great Thanksgiving as well. Regarding the dog park component, any removal or modification of an amenity would require a formal scope change request, similar to the previous process where the City submitted a letter outlining the proposed modification and the supporting public input. If a scope change is requested, OGALS would review it and then forward it to our Competitive team to confirm whether the project would have remained competitive without the dog park feature. A denial would not jeopardize or revoke the existing grant funding. It would simply mean the project must move forward with the dog park as originally awarded. 14 Based on what you mentioned, replacing the dog park with a grass turf field for recreational play could be considered a substitution of one recreational amenity for another. As long as the modification aligns with public input, continues to serve the same target population, and does not diminish the competitive intent of the original application, it is generally an allowable type of scope modification. A formal review would still be required including the formal scope change request letter, new site plan, and grant scope cost estimate. For City Council, you can share that: 1. The project team may pursue a scope change if community feedback supports removal of the dog park, and 2. OGALS will review the request, including public input, and determine if the revised project would still meet the requirements of the Prop 68 grant and remain consistent with the original competitive scoring. Please let me know if you’d like to discuss more via a teams meeting. We’re happy to support you through the process. Best, Kevin Glaudel Administrative Project Officer Office of Grants and Local Services California Department of Parks and Recreation Sign up for our mailing list for the latest grant program information! From: Avakian, Greg <gavakian@slocity.org> Sent: Monday, December 1, 2025 11:01 AM To: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov>; Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap Good day, Kevin and Maria- I hope you both enjoyed a nice Thanksgiving holiday weekend. The City of San Luis Obispo has been receiving new feedback from certain community members with concerns about the dog park amenity being included in the Emerson Park Prop 68 project. The City is currently at 50% construction document phase, and our City Council wants to provide the community members who don’t want the dog park a status update. Basically, is the dog park a key component and would the City jeopardize the grant fund if it’s eliminated from the project scope. Before my staff entertains the notion of obtaining more formal feedback from the neighboring community about the dog park amenity, I want to find out if the end result is we need to remove this from the project would it jeopardize the grant funding. The alternative would be to maintain the grass turf field for recreational play if the feedback results in exclusion of the dog park section. If there is the option to modify the project, then staff would entertain hosting an additional Community Forum on the park project and have the Parks & Recreation Commission also vote to modify or maintain the current project design. I am requesting formal feedback and input from you both on this matter so I can best direct City Council on the best method of response (e.g., ‘sorry the project is already designed and dog park amenity is part of the grant award”… or 15 “thank you for the feedback and the Parks & Recreation commission plans to host an additional forum to obtain more feedback for potential project redesign”. Your prompt response would be highly appreciated, and I can be available for a phone call as well. Thank you for your time, -Greg 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: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Sent: Wednesday, March 12, 2025 7:42 AM To: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov>; Avakian, Greg <gavakian@slocity.org> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: Re: 12/5 Meeting Recap Good Morning Greg, I am pleased to inform you that the proposed scope changes for Emerson Neighborhood Park have been approved by our office. The new scope for the project as requested is as follows: "Renovate Emmerson Park in the City of San Luis Obispo. Construct a dog park, playground (0-5,5-12 age groups), educational garden, restroom with solar roof. Renovate bocce ball courts, basketball/multi-purpose court, blacktop. Install landscaping throughout park." I've attached the approved policy guidance signed by our office chief, Richard Rendon for your records. Please save this in your project file for audit purposes. Should you have any questions, please do not hesitate to contact us. Thank you! Kevin Glaudel Administrative Project Officer Office of Grants and Local Services California Department of Parks and Recreation 916-902-8778 16 From: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Sent: Thursday, March 6, 2025 1:57 PM To: Avakian, Greg <gavakian@slocity.org>; Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap Thanks again, Greg – Appreciate the quick response and the updates. Will make a note in your project file on this. We have routed your request to upper-management and now waiting to hear. Maria From: Avakian, Greg <gavakian@slocity.org> Sent: Thursday, March 6, 2025 11:35 AM To: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov>; Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap Thanks for that question, Maria- We’ve asked the designer to remove that and make it an Add Alt for future inclusion or if the RFP quotes come in and we have additional funding. Please note, that the provided DRAFT concept design revision was done based on a quick turnaround conversation with the designer. Each time we ask for a change, it is billed to the project, so we’ve been trying to limit the revisions until we have full approval to move forward. If our request is approved by you, then we will initiate the official design of the new layout and scoping of the park layout and amenities. I am happy to provide that back to you and Kevin at that time. Hope that helps clarify and keep the questions coming so we can help as much as possible. Best, -Greg 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: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Sent: Thursday, March 6, 2025 11:14 AM To: Avakian, Greg <gavakian@slocity.org>; Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap Thank you, Greg – 17 Your responses are helpful. I did notice the revised site plan does still include a shade structure. Is that correct? Will it be funded outside of the Grant? From: Avakian, Greg <gavakian@slocity.org> Sent: Thursday, March 6, 2025 8:11 AM To: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov>; Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap Kevin and Maria- I wanted to consolidate our communications into one and also added the original and requested attachments for ease:  Original Letter for Consideration for scope modifications  Itemized list and estimated pricing adjustments from original grant application  Initial design (November 2024) schematic  Updated/revised design (February 2025)- DRAFT Answers to inquiries: 1. Solar lighting: pathway lighting would not be solar. Restroom exterior lighting remain solar. Restroom interior lighting solar option as an Add Alt (pending construction bids) 2. Public Art: removed from the project design and excluded from the construction RFP for project for cost savings. Will remain as an “in-house” project using the City’s Public Art Fund program to fund this portion of the project. Utilizing local community youth and families to create mosaic style tiles to be adhered around seating areas of the playground and local community artist for mural paintings on exterior of restroom (and potentially on black top surface). This will program will be coordinated by Parks & Rec staff and the Public Art Division of the City and coincide with the completion of the overall Emerson Park Beatification project. 3. Staff plan to utilize the California Conservation Core for the community/educational garden portion of the project. Please reach out with any additional questions or needs. We are looking forward to your response and support of the rescoping of the project and allowing the City of San Luis Obispo to continue to pursue the final portions of the design to initiate the Emerson Park Beautification Project for our community. Thank you, -Greg Greg Avakian pronouns he/him/his Director of Parks and Recreation You don't often get email from gavakian@slocity.org. Learn why this is important 18 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: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Sent: Tuesday, March 4, 2025 10:12 AM To: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov>; Avakian, Greg <gavakian@slocity.org> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: Re: 12/5 Meeting Recap Hi Greg and Lily! One more thing, sorry for the back and forth! Can you send us a new site plan? The one attached still shows the shade structures on the property. I’ve attached the original site plan at the time of application, if we can get one tailored to the same format that would be great! The good news on this request is we aren’t reducing any recreation features so I have no doubt that this will expedite the review process. Thank you so much! Kevin Glaudel Administrative Project Officer Office of Grants and Local Services California Department of Parks and Recreation 916-902-8778 From: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Sent: Monday, March 3, 2025 2:08 PM To: Avakian, Greg <gavakian@slocity.org>; Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap Thank you for the information, Greg! I do have one additional clarification to make. Your scope reduction letter notes the removal of “solar lighting around the facility and park area”. The adjusted cost estimate does still shows “Safety Lighting at 80,000”. Per your criteria, is this the “Safety Path Solar Lighting - Utilizing solar energy for foot lighting?” Also, will restrooms still be getting the solar panels? 19 Maria Olmos Supervisor | Office of Grants & Local Services Call 916-902-8758 Email: Maria.Olmos@Parks.ca.gov From: Avakian, Greg <gavakian@slocity.org> Sent: Monday, March 3, 2025 2:02 PM To: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov>; Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap Kevin and Maria- Thank you for taking the time to review our resubmittal and for the questions related to the public art portion of the project. Staff removed the list of public art items you listed below from the project list which would require design and be included in the construction bid. Staff plan to take on the task via in-house art project funds and potential community support. For the record, the City’s Parks & Recreation Master Plan and General Element (2021) includes that all new and updated parks are required to include public art installation. The staff chose to remove the cost and design of the art concepts from the Emerson Park Grant supported project as a cost saving measure and will incorporate the mosaic tiles and blacktop ‘mural’ art portion of the project through the City’s Public Art Program to meet both the original concept and the requirement outlined within the P&R Master Plan. We will continue to move forward with our design team to allow for the ‘blank canvas’ to be designed on then externa restroom wall, seating area for mosaic tile installation, and the blacktop to have space for surface mural. I hope this answers your concerns that Public Art will still be included and involve community. Please don’t hesitate to reach out with any follow-up questions. 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: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Sent: Monday, March 3, 2025 12:51 PM 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 You don't often get email from gavakian@slocity.org. Learn why this is important 20 Hi Lily! Maria has done her initial review of the scope change and we had a few questions regarding the public art installation. Please see her questions below: Can you confirm on if they are eliminating these items?  Art installation on restroom and black top mural  Neighborhood youth participation in designing art mosaic tiles to incorporate into concrete surfaces and benches Employment or volunteer opportunities to be included in the project are:  Public Art is to be installed at the park (mural on restroom and black top). In addition to community youth work in designing mosaic tiles incorporated in concrete surfaces. o To confirm, the other community art opportunity is still there? As soon as you get these back to us we can get this forwarded to the competitive team for their review. 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, February 13, 2025 8:56 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 Thank you so much! I will get this packaged and sent to Maria shortly for her initial review. Have a great day! Kevin Glaudel Administrative Project Officer Office of Grants and Local Services California Department of Parks and Recreation 916-902-8778 21 From: Honer-Hollstien, Lily <lhoner@slocity.org> Sent: Wednesday, February 12, 2025 6:19 PM 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, 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 California Department of Parks and Recreation 916-902-8778 22 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 23 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 24 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 76 From:Honer-Hollstien, Lily Sent:Monday, June 16, 2025 11:30 AM To:Glaudel, Kevin@Parks Cc:Avakian, Greg; Hyfield, Devin Subject:RE: SW-40-002 Grant Progress Status Report Attachments:SRSW-40-002_20250501122941.pdf; DPR212E.pdf Hi Kevin, I hope you’re doing well. I’m reaching out to submit the latest Quarterly Status Report for the Emerson Park project. You’ll notice that I’ve updated the Project Scope section to reflect the recently approved scope reduction. Please let me know if any further revisions are needed. Attached you’ll find:  The executed Quarterly Status Report  A completed Grant Expenditure Form Additionally, could you please confirm the funding source for our grant? We are working on tracking federal versus state funding, and I want to ensure our records are accurate. Please let me know if you need anything else from our end. Thank you for your continued support! Best regards, 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, May 1, 2025 12:30 PM To: Honer-Hollstien, Lily <lhoner@slocity.org> Cc: Avakian, Greg <gavakian@slocity.org> Subject: SW-40-002 Grant Progress Status Report Good afternoon Lily! Please see the attached grant progress status report for your completion due to me in 30 days. Should you have any questions, please let me know. 77 Thanks! Kevin Glaudel Administrative Project Officer Office of Grants and Local Services California Department of Parks and Recreation 916-902-8778 GRANT EXPENDITURE FORM PROJECT NAME: PROJECT NUMBER:Current FY 66,758.14$ Prior FY 56,673.90$ (1) PAYMENT METHOD Check #, Debit/Electronic Pmt (EP), Credit Card Pmt (CC/EP or CC/Check#) (2) DATE(S) (In Date Order)(3) RECIPIENT (4) SCOPE ITEM DESCRIPTION (5) PRE- CONSTRUCTION AMOUNT (Planning) (6) CONSTRUCTION AND/OR ACQUISITION AMOUNT (7) FISCAL YEAR OF EXPENDITURE (Current FY or Prior FY) 392886 3/6/2024 SSA Landscape Architects, Inc.Design Development $15,009.25 n/a Prior 393054 3/6/2024 SSA Landscape Architects, Inc.Design Development $14,208.65 n/a Prior 394060 4/5/2024 SSA Landscape Architects, Inc.Design Development $27,456.00 n/a Prior 395653 7/2/2024 SSA Landscape Architects, Inc.Design Development $617.25 n/a Current 397078 8/8/2024 SSA Landscape Architects, Inc.Design Development $574.00 n/a Current 397542 9/23/2024 SSA Landscape Architects, Inc.Design Development $6,163.00 n/a Current 400299 2/5/2025 SSA Landscape Architects, Inc.Design Development $8,111.25 n/a Current 400299 2/5/2025 SSA Landscape Architects, Inc.Design Development $10,583.00 n/a Current 400439 2/5/2025 SSA Landscape Architects, Inc.Design Development $4,492.25 n/a Current 400299 2/5/2025 SSA Landscape Architects, Inc.Design Development $8,526.50 n/a Current 401356 3/20/2025 SSA Landscape Architects, Inc.Design Development $11,137.14 n/a Current 401814 4/3/2025 SSA Landscape Architects, Inc.Design Development $12,920.00 n/a Current 402306 5/7/2025 SSA Landscape Architects, Inc.Design Development $3,336.00 n/a Current 402306 5/7/2025 SSA Landscape Architects, Inc.Design Development $297.75 n/a Current $123,432.04 $0.00 $123,432.04  (8) For Match or Reimbursement Rates, choose appropriate choice from dropdown.  Enter exact percentage of Match/Reimbursement Rate $0.00 $123,432.04 DPR 212E (Rev. 3/2025)(Excel 3/24/2025) (5) If state funded development project, pre-construction costs are eligible for up to 25% of the grant. Not applicable to federal funded projects (LWCF/RTP). (6) Construction, and/or acquisition costs eligible for up to 100% of grant. (7) State Fiscal Year (FY) of expenditure has a defined start date of 7/1/XX ends 6/30/XX. Current FY is defined as the FY when Payment Request Form is signed by the Authorized Representative. Prior FY is defined as any past FY other than Current FY. (8) If match is required, use drop down to choose Reimbursement Rate or Match Rate and enter the percentage applicable for your project in the field to the right. If match is not required, leave both percentage field and drop-down blank. Amount of Request List only eligible costs charged to the Grant and Match, if required. Expenses must be incurred within the project performance period outlined on the grant contract and must align with the Grant Scope Cost Estimate. (1) If check, enter a check or warrant number. If debit/electronic fund payment or transfer, enter EP. If credit card payment, enter CC and the check number or EP that paid the credit card (e.g., CC/EP or CC/Ck #52963). Prior to reimbursement, credit card statements must show at minimum a payment equal to the charge/expense being requested for reimbursement. If in-house employee services or grantee's own equipment or vehicle was used, no payment method required. Grantee must substantiate these costs with project specific timesheets, equipment use log(s), vehicle mileage log(s) or credit card statements if requested and/or during an audit. (2) Date payment was made to recipient. If in-house employee services or grantee owned equipment or vehicle mileage expenses are being charged to the grant, a date range may be used in this column. (3) Name of contractor or other entity providing services and/or materials, in-house employee services, vehicle mileage, grantee equipment. (4) Scope item related to the expenditure and a brief description, such as “playground design,” “permits," “walkway materials,” “sports field construction.” Grand Total (5) + (6) Emerson Neighborhood Park Revitalization SW-40-002 2018 Parks Bond Act, Statewide Park Development and Community Revitalization Subtotal (5) Subtotal (6) Expenditure Total by Fiscal Year Docusign Envelope ID: A3CC2C3E-6F6C-4256-9103-57295D23A2F0 State of California • Natural Resources Agency Gavin Newsom, Governor DEPARTMENT OF PARKS AND RECREATION Armando Quintero, Director P.O. Box 942896 • Sacramento, CA 94296-0001 (916) 653-7423 5/1/2025 Lily Honer-Hollstien Business Analyst City of San Luis Obispo 1341 Nipomo St San Luis Obispo, CA 93401 Re: Statewide Park Development and Community Revitalization - SW-40-002 Emerson Neighborhood Park Revitalization Dear Lily Honer-Hollstien: Enclosed is a Status Report for the above referenced project administered by the Office of Grants and Local Services (OGALS). Take a moment to review the scope as described in the attached report and provide detailed, accurate, and up-to-date responses to the information requested. The information you provide allows OGALS to assist your agency in completing the project on time, on budget, and according to scope. Email the completed Status Report within thirty days to your Project Officer Kevin Glaudel at Kevin.Glaudel@parks.ca.gov. You may also contact Kevin Glaudel by phone at (619) 902-8778 if you have any questions. Failure to submit a timely Status Report will halt payment requests until satisfied. OGALS appreciates your attention to this matter and looks forward to our continued partnership to improve the quality of life for communities throughout California. Enclosure Docusign Envelope ID: A3CC2C3E-6F6C-4256-9103-57295D23A2F0 2 ATTENTION: Kevin Glaudel DUE DATE: 5/31/2025 STATUS REPORT Grantee: City of San Luis Obispo Grant Liquidation Date: 6/30/2028 Project Number: SW-40-002 2018 Parks Bond Act, Statewide Park Development and Community Revitalization Project Name: Emerson Neighborhood Park Revitalization Project Scope: Renovate Emmerson Park in the City of San Luis Obispo. Construct a dog park, playground (0-5,5-12 age groups), educational garden, restroom with solar roof. Renovate bocce ball courts, basketball/multi-purpose court, blacktop. Install landscaping throughout park. Required Project Deliverables: Design of Recreation Features: • Educational garden • Restroom • Dog park • Drought resistant/low-cost landscaping • Hydration stations (including one for dogs) • Expansion/renovation of the playground • Multi-purpose court Location of Features in the Park: • Restroom location near the playground • The dog park was identified to be located on the opposite section of the park from the playground as an additional safety measure. • Bocce courts remain in the same location. Safe Public Use: • Safety path lighting will be installed around the restroom and along main pathways. Park Beautification/Public Art: • Educational garden • Drought tolerant landscaping Art installation on restroom exterior • Neighborhood youth participation in designing art mosaic tiles to incorporate into concrete surfaces and exterior restroom facility walls Employment or volunteer opportunities to be included in the project are: • There will be an opportunity for residents and/or corps members to help with renovating the current landscaping at the park through the planting of drought tolerant plants, and educational garden area. Public Art is to be installed at the park (mural on restroom and black top). In addition to community youth work in designing mosaic tiles incorporated in concrete surfaces. Partnerships for the project’s design or construction will include: • San Luis Obispo Botanical Garden - will assist with designing and implementing the new children’s educational gardens and determine the appropriate drought resistant plants to be Docusign Envelope ID: A3CC2C3E-6F6C-4256-9103-57295D23A2F0 3 included. They will help oversee the installation of the garden. All work will be on a volunteer basis. Arts Council - will assist with the coordination of the public art for the park which includes mosaic tiles and potential mural on the restroom exterior. All work will be on a volunteer basis. • Friends of SLO City Dog Parks - The members of the community organization will assist with donating specific features/amenities for the Dog Park and The project will include these sustainable techniques: • Bio-Swales/Grading - As part of the planned improvements, stormwater management will be enhanced by incorporating bioswales near the dog park and basketball blacktop. These landscaped features are designed to naturally capture, filter, and direct stormwater runoff, helping to reduce flooding, minimize erosion, and improve water quality before it reenters the local watershed. •Water efficient irrigation system - The park already incorporates sustainable landscape and irrigation features (Calsense, flow sensing, ET technology and rain sensors). The revitalization activities will augment current features and update irrigation to switch sprinklers and MP rotator sprinklers to provide more water/energy efficient irrigation. • Recycled Materials - Project will use recycled materials for the ground covering present in the dog park, community and educational gardens. • Use of drought tolerant/climate appropriate non-invasive native turf, shrubs, plants and ground cover - The gardens and general landscaping of the park will include drought tolerant plants. Invasive species will not be used in the park. Fertilizer is only applied for turf renovation, which happens once a year, and the turf area is closed for public use at that time. • Safety Path Lighting - Utilizing energy efficient fixtures for foot lighting. • Additional hydration station - The project will include a new hydration station adjacent to the new restroom and the existing water fountain at the park will be updated to a hydration station. These hydration stations will provide safe reliable drinking water to visitors and allow them to fill their own bottle, so they can stay hydrated throughout the park. • Additional compost bin in Educational Children’s Garden - Establish an additional bin in the educational children’s garden. • Solar Panel Installation - Solar panels will be installed on top of the restrooms. • Reduced natural Turf - Reduced fertilizer and irrigation needs • Additional Buffer/Landscape Strip - Bio swale creation through additional buffer/landscape strip. 1. Project Phase: ☒ Pre-Construction ☐ Pre-Acquisition ☐ Acquisition ☐ Construction 2. Percentage of Project Complete: 50% Design under review 3. Is the project: On Time? Yes Within Budget? No Within Scope? Yes If no, please explain: Construction costs are estimated to exceed the grant received. 4. Potential Obstacles Affecting Completion: Construction costs and potential limited contractor applicants 5. Estimated Date of Project Completion: 12/31/2027 6. Describe grant-funded work completed since last status report submitted: Scope reduction was accepted by Grantor; Grantee updated scope and had the site map revised. 7. Has CCC or Certified Conservation Corps labor services been utilized to date? No Docusign Envelope ID: A3CC2C3E-6F6C-4256-9103-57295D23A2F0 4 8. When will you submit your next payment request? July 1, 2025 For how much? $123,432.04 9. Provide information on payments to be submitted over the next three years: Between 7/1/24 and 12/31/24 Between 1/1/25 and 6/30/25 Between 7/1/25 and 12/31/25 Between 1/1/26 and 6/30/26 Between 7/1/26 and 12/31/26 Between 1/1/27 and 6/30/27 After 7/1/27 $103,401.91 $123,432.04 $100,000 $100,000 $2,383,166.05 $0 $0 The purpose of this data is to help the State estimate borrowing needs; you will not be held to these estimates. 10. Uncleared advances received to date. Attach a Grant Expenditure Form to clear the advance, if applicable: N/A If advanced funds have not been spent within six months of receiving, the balance must be spent on eligible costs or returned to OGALS within 30 days from receipt of this form. 11. Bond Act Sign installed during construction? N/A Choose an item. See Proposition 68 for sign guidelines. If not previously submitted, provide photos of mounted Bond Act Sign showing location and language: 12. Provide photos of grant-funded work completed since the last report. Docusign Envelope ID: A3CC2C3E-6F6C-4256-9103-57295D23A2F0 5 _____________________________________________________________________________ I represent and warrant that I have full authority to execute this status report on behalf of the grantee. I declare under penalty of perjury, under the laws of the State of California, that this status report, and any accompanying documents, for the above-mentioned grant is true and correct to the best of my knowledge. ______________________________ _______________________ _____________ Authorized Representative* Title Date (*Certification to above information requires a signature by a person authorized in the resolution) Docusign Envelope ID: A3CC2C3E-6F6C-4256-9103-57295D23A2F0 Assistant City Manager 6/12/2025 | 11:58 AM PDT 88 From:Avakian, Greg Sent:Wednesday, March 12, 2025 8:27 AM To:Glaudel, Kevin@Parks; Olmos, Maria@Parks Cc:Honer-Hollstien, Lily Subject:RE: 12/5 Meeting Recap Kevin and Maria- A sincere and heart-felt thank you for your support and guidance in this process. The ability to rescope the project and maintain key elements of the upgraded park renovation will allow for the project to move forward for the community! Your patience and being available to answer our numerous questions was key to this successful revision and approval. On behalf of the City of San Luis Obispo, and for the community who will benefit from this much needed park beautification and renovation project, I want to thank you for the opportunity and approval. Thank you! Best, -Greg 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: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Sent: Wednesday, March 12, 2025 7:42 AM To: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov>; Avakian, Greg <gavakian@slocity.org> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: Re: 12/5 Meeting Recap Good Morning Greg, I am pleased to inform you that the proposed scope changes for Emerson Neighborhood Park have been approved by our office. The new scope for the project as requested is as follows: "Renovate Emmerson Park in the City of San Luis Obispo. Construct a dog park, playground (0-5,5-12 age groups), educational garden, restroom with solar roof. Renovate bocce ball courts, basketball/multi-purpose court, blacktop. Install landscaping throughout park." I've attached the approved policy guidance signed by our office chief, Richard Rendon for your records. Please save this in your project file for audit purposes. 89 Should you have any questions, please do not hesitate to contact us. Thank you! Kevin Glaudel Administrative Project Officer Office of Grants and Local Services California Department of Parks and Recreation 916-902-8778 From: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Sent: Thursday, March 6, 2025 1:57 PM To: Avakian, Greg <gavakian@slocity.org>; Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap Thanks again, Greg – Appreciate the quick response and the updates. Will make a note in your project file on this. We have routed your request to upper-management and now waiting to hear. Maria From: Avakian, Greg <gavakian@slocity.org> Sent: Thursday, March 6, 2025 11:35 AM To: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov>; Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap Thanks for that question, Maria- We’ve asked the designer to remove that and make it an Add Alt for future inclusion or if the RFP quotes come in and we have additional funding. Please note, that the provided DRAFT concept design revision was done based on a quick turnaround conversation with the designer. Each time we ask for a change, it is billed to the project, so we’ve been trying to limit the revisions until we have full approval to move forward. If our request is approved by you, then we will initiate the official design of the new layout and scoping of the park layout and amenities. I am happy to provide that back to you and Kevin at that time. Hope that helps clarify and keep the questions coming so we can help as much as possible. Best, -Greg Greg Avakian pronouns he/him/his Director of Parks and Recreation 90 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: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Sent: Thursday, March 6, 2025 11:14 AM To: Avakian, Greg <gavakian@slocity.org>; Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap Thank you, Greg – Your responses are helpful. I did notice the revised site plan does still include a shade structure. Is that correct? Will it be funded outside of the Grant? From: Avakian, Greg <gavakian@slocity.org> Sent: Thursday, March 6, 2025 8:11 AM To: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov>; Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap Kevin and Maria- I wanted to consolidate our communications into one and also added the original and requested attachments for ease:  Original Letter for Consideration for scope modifications  Itemized list and estimated pricing adjustments from original grant application  Initial design (November 2024) schematic  Updated/revised design (February 2025)- DRAFT Answers to inquiries: 1. Solar lighting: pathway lighting would not be solar. Restroom exterior lighting remain solar. Restroom interior lighting solar option as an Add Alt (pending construction bids) 2. Public Art: removed from the project design and excluded from the construction RFP for project for cost savings. Will remain as an “in-house” project using the City’s Public Art Fund program to fund this portion of the project. Utilizing local community youth and families to create mosaic style tiles to be adhered around seating areas of the playground and local community artist for mural paintings on exterior of restroom (and potentially on black top surface). This will program will be coordinated by Parks & Rec staff and the Public Art Division of the City and coincide with the completion of the overall Emerson Park Beatification project. 3. Staff plan to utilize the California Conservation Core for the community/educational garden portion of the project. You don't often get email from gavakian@slocity.org. Learn why this is important 91 Please reach out with any additional questions or needs. We are looking forward to your response and support of the rescoping of the project and allowing the City of San Luis Obispo to continue to pursue the final portions of the design to initiate the Emerson Park Beautification Project for our community. Thank you, -Greg 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: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Sent: Tuesday, March 4, 2025 10:12 AM To: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov>; Avakian, Greg <gavakian@slocity.org> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: Re: 12/5 Meeting Recap Hi Greg and Lily! One more thing, sorry for the back and forth! Can you send us a new site plan? The one attached still shows the shade structures on the property. I’ve attached the original site plan at the time of application, if we can get one tailored to the same format that would be great! The good news on this request is we aren’t reducing any recreation features so I have no doubt that this will expedite the review process. Thank you so much! Kevin Glaudel Administrative Project Officer Office of Grants and Local Services California Department of Parks and Recreation 916-902-8778 92 From: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Sent: Monday, March 3, 2025 2:08 PM To: Avakian, Greg <gavakian@slocity.org>; Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap Thank you for the information, Greg! I do have one additional clarification to make. Your scope reduction letter notes the removal of “solar lighting around the facility and park area”. The adjusted cost estimate does still shows “Safety Lighting at 80,000”. Per your criteria, is this the “Safety Path Solar Lighting - Utilizing solar energy for foot lighting?” Also, will restrooms still be getting the solar panels? Maria Olmos Supervisor | Office of Grants & Local Services Call 916-902-8758 Email: Maria.Olmos@Parks.ca.gov From: Avakian, Greg <gavakian@slocity.org> Sent: Monday, March 3, 2025 2:02 PM To: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov>; Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap Kevin and Maria- Thank you for taking the time to review our resubmittal and for the questions related to the public art portion of the project. Staff removed the list of public art items you listed below from the project list which would require design and be included in the construction bid. Staff plan to take on the task via in-house art project funds and potential community support. For the record, the City’s Parks & Recreation Master Plan and General Element (2021) includes that all new and updated parks are required to include public art installation. The staff chose to remove the cost and design of the art concepts from the Emerson Park Grant supported project as a cost saving measure and will incorporate the mosaic tiles and blacktop ‘mural’ art portion of the project through the City’s Public Art Program to meet both the original concept and the requirement outlined within the P&R Master Plan. We will continue to move forward with our design team to allow for the ‘blank canvas’ to be designed on then externa restroom wall, seating area for mosaic tile installation, and the blacktop to have space for surface mural. I hope this answers your concerns that Public Art will still be included and involve community. Please don’t hesitate to reach out with any follow-up questions. Greg Avakian pronouns he/him/his Director of Parks and Recreation You don't often get email from gavakian@slocity.org. Learn why this is important 93 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: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Sent: Monday, March 3, 2025 12:51 PM 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! Maria has done her initial review of the scope change and we had a few questions regarding the public art installation. Please see her questions below: Can you confirm on if they are eliminating these items?  Art installation on restroom and black top mural  Neighborhood youth participation in designing art mosaic tiles to incorporate into concrete surfaces and benches Employment or volunteer opportunities to be included in the project are:  Public Art is to be installed at the park (mural on restroom and black top). In addition to community youth work in designing mosaic tiles incorporated in concrete surfaces. o To confirm, the other community art opportunity is still there? As soon as you get these back to us we can get this forwarded to the competitive team for their review. 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, February 13, 2025 8:56 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 94 Thank you so much! I will get this packaged and sent to Maria shortly for her initial review. Have a great day! 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: Wednesday, February 12, 2025 6:19 PM 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, 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. 95 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 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 96 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 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) 97 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. Best! Kevin Glaudel Administrative Project Officer Office of Grants and Local Services California Department of Parks and Recreation 916-902-8778 108 From:Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Sent:Wednesday, March 12, 2025 7:42 AM To:Olmos, Maria@Parks; Avakian, Greg Cc:Honer-Hollstien, Lily Subject:Re: 12/5 Meeting Recap Attachments:Approved Scope Change Policy Guidance.pdf Follow Up Flag:Follow up Flag Status:Flagged Good Morning Greg, I am pleased to inform you that the proposed scope changes for Emerson Neighborhood Park have been approved by our office. The new scope for the project as requested is as follows: "Renovate Emmerson Park in the City of San Luis Obispo. Construct a dog park, playground (0-5,5-12 age groups), educational garden, restroom with solar roof. Renovate bocce ball courts, basketball/multi-purpose court, blacktop. Install landscaping throughout park." I've attached the approved policy guidance signed by our office chief, Richard Rendon for your records. Please save this in your project file for audit purposes. Should you have any questions, please do not hesitate to contact us. Thank you! Kevin Glaudel Administrative Project Officer Office of Grants and Local Services California Department of Parks and Recreation 916-902-8778 From: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Sent: Thursday, March 6, 2025 1:57 PM To: Avakian, Greg <gavakian@slocity.org>; Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap Thanks again, Greg – Appreciate the quick response and the updates. Will make a note in your project file on this. We have routed your request to upper-management and now waiting to hear. Maria From: Avakian, Greg <gavakian@slocity.org> Sent: Thursday, March 6, 2025 11:35 AM 109 To: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov>; Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap Thanks for that question, Maria- We’ve asked the designer to remove that and make it an Add Alt for future inclusion or if the RFP quotes come in and we have additional funding. Please note, that the provided DRAFT concept design revision was done based on a quick turnaround conversation with the designer. Each time we ask for a change, it is billed to the project, so we’ve been trying to limit the revisions until we have full approval to move forward. If our request is approved by you, then we will initiate the official design of the new layout and scoping of the park layout and amenities. I am happy to provide that back to you and Kevin at that time. Hope that helps clarify and keep the questions coming so we can help as much as possible. Best, -Greg 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: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Sent: Thursday, March 6, 2025 11:14 AM To: Avakian, Greg <gavakian@slocity.org>; Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap Thank you, Greg – Your responses are helpful. I did notice the revised site plan does still include a shade structure. Is that correct? Will it be funded outside of the Grant? 110 From: Avakian, Greg <gavakian@slocity.org> Sent: Thursday, March 6, 2025 8:11 AM To: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov>; Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap Kevin and Maria- I wanted to consolidate our communications into one and also added the original and requested attachments for ease:  Original Letter for Consideration for scope modifications  Itemized list and estimated pricing adjustments from original grant application  Initial design (November 2024) schematic  Updated/revised design (February 2025)- DRAFT Answers to inquiries: 1. Solar lighting: pathway lighting would not be solar. Restroom exterior lighting remain solar. Restroom interior lighting solar option as an Add Alt (pending construction bids) 2. Public Art: removed from the project design and excluded from the construction RFP for project for cost savings. Will remain as an “in-house” project using the City’s Public Art Fund program to fund this portion of the project. Utilizing local community youth and families to create mosaic style tiles to be adhered around seating areas of the playground and local community artist for mural paintings on exterior of restroom (and potentially on black top surface). This will program will be coordinated by Parks & Rec staff and the Public Art Division of the City and coincide with the completion of the overall Emerson Park Beatification project. 3. Staff plan to utilize the California Conservation Core for the community/educational garden portion of the project. Please reach out with any additional questions or needs. We are looking forward to your response and support of the rescoping of the project and allowing the City of San Luis Obispo to continue to pursue the final portions of the design to initiate the Emerson Park Beautification Project for our community. Thank you, -Greg 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: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Sent: Tuesday, March 4, 2025 10:12 AM To: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov>; Avakian, Greg <gavakian@slocity.org> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: Re: 12/5 Meeting Recap You don't often get email from gavakian@slocity.org. Learn why this is important 111 Hi Greg and Lily! One more thing, sorry for the back and forth! Can you send us a new site plan? The one attached still shows the shade structures on the property. I’ve attached the original site plan at the time of application, if we can get one tailored to the same format that would be great! The good news on this request is we aren’t reducing any recreation features so I have no doubt that this will expedite the review process. Thank you so much! Kevin Glaudel Administrative Project Officer Office of Grants and Local Services California Department of Parks and Recreation 916-902-8778 From: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Sent: Monday, March 3, 2025 2:08 PM To: Avakian, Greg <gavakian@slocity.org>; Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap Thank you for the information, Greg! I do have one additional clarification to make. Your scope reduction letter notes the removal of “solar lighting around the facility and park area”. The adjusted cost estimate does still shows “Safety Lighting at 80,000”. Per your criteria, is this the “Safety Path Solar Lighting - Utilizing solar energy for foot lighting?” Also, will restrooms still be getting the solar panels? Maria Olmos Supervisor | Office of Grants & Local Services Call 916-902-8758 Email: Maria.Olmos@Parks.ca.gov From: Avakian, Greg <gavakian@slocity.org> Sent: Monday, March 3, 2025 2:02 PM To: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov>; Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap 112 Kevin and Maria- Thank you for taking the time to review our resubmittal and for the questions related to the public art portion of the project. Staff removed the list of public art items you listed below from the project list which would require design and be included in the construction bid. Staff plan to take on the task via in-house art project funds and potential community support. For the record, the City’s Parks & Recreation Master Plan and General Element (2021) includes that all new and updated parks are required to include public art installation. The staff chose to remove the cost and design of the art concepts from the Emerson Park Grant supported project as a cost saving measure and will incorporate the mosaic tiles and blacktop ‘mural’ art portion of the project through the City’s Public Art Program to meet both the original concept and the requirement outlined within the P&R Master Plan. We will continue to move forward with our design team to allow for the ‘blank canvas’ to be designed on then externa restroom wall, seating area for mosaic tile installation, and the blacktop to have space for surface mural. I hope this answers your concerns that Public Art will still be included and involve community. Please don’t hesitate to reach out with any follow-up questions. 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: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Sent: Monday, March 3, 2025 12:51 PM 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! Maria has done her initial review of the scope change and we had a few questions regarding the public art installation. Please see her questions below: Can you confirm on if they are eliminating these items?  Art installation on restroom and black top mural  Neighborhood youth participation in designing art mosaic tiles to incorporate into concrete surfaces and benches You don't often get email from gavakian@slocity.org. Learn why this is important 113 Employment or volunteer opportunities to be included in the project are:  Public Art is to be installed at the park (mural on restroom and black top). In addition to community youth work in designing mosaic tiles incorporated in concrete surfaces. o To confirm, the other community art opportunity is still there? As soon as you get these back to us we can get this forwarded to the competitive team for their review. 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, February 13, 2025 8:56 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 Thank you so much! I will get this packaged and sent to Maria shortly for her initial review. Have a great day! 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: Wednesday, February 12, 2025 6:19 PM 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, Please see the attached, updated grant scope cost estimate reflecting the requested scope changes to Emerson Park. Thank you for all your assistance! 114 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 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! 115 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 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 116 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 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/ 117 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 6/4/13 POLICY GUIDANCE General Date: 02-05-2025 Program: 2018 Parks Bond Act: Statewide Park Program Applicant: City of San Luis Obispo Project: Emerson Neighborhood Park Revitalization, SW -40-002 Grant Amount: 2,810,000 Payments to Date: 103,402 Balance: 2,706,598 Contract Encumbrance Deadline: 6/30/2025 Contract Liquidation Date:6/30/2028 Original Scope: Renovate Emmerson Park in the City of San Luis Obispo. -Construct a dog park with lighting and shade, -Playground (5-12 yo) with shade -Shade existing exercise equipment -Solar pathway lighting -Educational garden -Public art mural and public art mosaic -Restroom with solar roof -Renovate bocce ball courts basketball/multi-purpose court, blacktop, -Decorative perimeter fencing -Landscaping throughout the park Proposed Scope, if applicable: -Construct a dog park -Playground (0-5, 5-12) [scaling to include additional age group] -Educational garden -Restroom with solar roof -Renovate bocce ball courts basketball/multi-purpose court, blacktop, -Landscaping throughout the park Summary of proposed changes: Remove shade structures; a portion of solar and overhead lighting; decorative perimeter fencing; and public art mural and public art mosaic. Scale up playground to include 0-5 age group. Issue: The City of San Luis Obispo is formally requesting approval for a modification to the original scope of project SW -40-002 due to rise of construction costs. Necessary adjustments to the scope of the project will ensure the City will stay within budget while maintaining core objectives of the project. Facts/Discussion: 1. A scope change request letter was provided to Project Officer Glaudel for review. The letter contains the following explanations of the proposed scope reduction: 1. Description of proposed removal to the Recreation Features from the Grant Scope: Docusign Envelope ID: 902AA4FC-D9C2-4610-87E4-DC9BCF4B10C3 6/4/13 a. Removal of three (3) shade structures over dog park, exercise equipment, and bocce ball areas b. Removal of overhead lighting for dog park, basketball court, and play areas c. Removal of Solar lighting around the facility and park area d. Removal of rainwater collection system of restroom rooftop (Criteria Requirement) e. Removal of perimeter decorative fencing around the park f. Removal of art mural and public art mosaic g. Scaling of Playground to support two age groups (0-5, 5-12 years of age) 2. 3. Explanation of why the proposed removal or modification is needed: Due to the rise in construction costs, the current project is financially unfeasible to deliver the full project scope as originally planned. This led to the City of San Luis Obispo using cost-reducing strategies to fulfill the requirements of the grant. 4. Description of how the proposed removal impacts the projected number of users: The City ensures that due to the region’s moderate climate impacts will be minimal. The park’s current user base will not be significantly affected as these features are not currently part of the park. 5. Description of how the prosed removal affects projected operation hours: Operation hours will not change and lighting has never been a feature of th e park in years past. There is no significant impact on operating hours. 6. Description of how the residents were notified of proposed removal and given the opportunity to provide feedback about the proposed reduction: Community members and Park and Recreation Commissioners were informed of the proposed modifications during a monthly Commission meeting on 12/11/2024. Members of the community provided feedback and were optimistic that proposed reductions could have an opportunity to phase in through future upgrades based on available funding. 7. Description of reasonable attempts to obtain funding to complete original grant scope: a. The City has actively sought additional funding through local, State, and Private sources. b. Through conversations with Project Officer Glaudel, the City will be applying for the new round of LWCF funding to supplement the park and add additional recreation features that were are not currently present in the original and modified scope of this grant. c. The City has utilized a consulting firm to research and review grant opportunities and was paramount in securing the SPP Grant award in 2021. 8. The City has supplied Project Officer Glaudel with the following documents: a. An updated site plan Docusign Envelope ID: 902AA4FC-D9C2-4610-87E4-DC9BCF4B10C3 6/4/13 b. Updated Development Project Grant Scope/Cost Estimate Fo rm c. Updated Conceptual Site Plan 9. The City of San Luis Obispo has concluded that the removal of the proposed recreation features does not reduce the range of recreational opportunities compared with the original grant scope. The core recreation features are still present in the scope of the grant including a dog park, bocce ball court, educational garden, and basketball/multipurpose court. 10. The City of San Luis Obispo has concluded that removal of the grant scope features does not alter the operating hours from the original grant scope. 11. PO Kevin Glaudel conducted a review of the project file and existing application items and did not notice any issues. 12. PO Kevin Glaudel conducted a web search of the project name and did not notice any issues. 13. The competitiveness of the project does not appear to have been affected by the reduction in scope. It appears that these reductions are more sustainability items than recreational features. The recreational features are still in place as intended by the original grant. It is likely that this project would have been selected for funding had the scope reduction been in place with the original scope. 14. The project continues to meet the legislative intent of the grant to create new parks (or expand or renovate existing parks) and new recreation opportunities in critically underserved communities across California. Relevant Policy/Guidelines Public Resources Code §5640 through §5653 OGALS Sope Change Policy Project Officer Kevin Glaudel’s Recommendation: Given the consideration and community engagement demonstrated by the City of San Luis Obispo in adjusting the project scope while maintaining the core recreational features as originally proposed in the scope of the grant, I recommend approving the proposed scope reduction. The decision to remove sustainability and beautification elements of the grant does not affect the recreational intent of the grant and is a practical response to unseen economic conditions and does not detract from the project’s goals, legislative intent, or competitive nature of the grant. Importantly, the changes preserve the most valued components of the project including a playground, educational garden, dog park, and ball courts ensuring that the Emerson Park Revitalization project continues to serve the community effectively. This approval will allow the project to move forward with its budgetary constraints while still delivering significant recreational value to the community. I also recommend forwarding this request to the Competitive team for a final review to ensure the proposed changes do not affect the competitiveness of the project. Docusign Envelope ID: 902AA4FC-D9C2-4610-87E4-DC9BCF4B10C3 6/4/13 Supervisor Maria Olmos’s Recommendation: I agree with PO Glaudel’s recommendation. All core recreational features will be retained, and the playground is being scaled to include an additional age group, 0-5. Although the grantee is removing some solar lighting and the rainwater collection system from the restroom rooftop (water barrel method), there will be 10 other sustainable techniques used. The restrooms will still include solar panels and foot safety lighting along main pathways and around the restrooms. For the beautification efforts, the grantee is removing the public art mural and public art mosaic from the project budget only as a cost saving measure. It will be accomplished outside of the grant through the City’s in-house Public Art Program and potential community support, as the City’s Parks & Recreation Master Plan and General Element (2021) requires all new and updated parks include public art installed. Project funds will still provide for park beautification by way of the educational garden and landscaping. The support amenities proposed for removal, shade structures, overhead lighting, and perimeter fencing do rise to the level of major support amenities due to cost; thus the changes need additional review and approval by OGALS management. Additionally, Nicky Lambert, Competitive Review Team Supervisor, reviewed the proposed changes and affirmed the grant would still be competitive. Office Chief Richard Rendón’s Decision: Docusign Envelope ID: 902AA4FC-D9C2-4610-87E4-DC9BCF4B10C3 I approve the staff recommendation to allow the scope change. All core recreation features are being retained. In addition, the playground is now scaled to include an additional age group that will provide more opportunities for children. Although some sustainable techniques will be removed from the project, the grantee will still implement ten sustainable techniques that would not have altered the competitiveness of this application (project). The public art component was removed from the scope as a cost saving, but the art will be completed through the City's in-house Public Art Program. 3/11/2025 128 From:Avakian, Greg Sent:Thursday, March 6, 2025 8:11 AM To:Glaudel, Kevin@Parks; Olmos, Maria@Parks Cc:Honer-Hollstien, Lily Subject:RE: 12/5 Meeting Recap Attachments:Emerson Park - Prop 68 Scope Reduction Letter_CityofSanLuisObispo-signed.pdf; EmersonPark_GrantScope-Estimates Update-2.7.25.pdf; CitySLO_EmersonPark_SITE PLAN-11.24.pdf; Emerson Park Value Engineered Schematic_Updated_2025.pdf Kevin and Maria- I wanted to consolidate our communications into one and also added the original and requested attachments for ease: - Original Letter for Consideration for scope modifications - Itemized list and estimated pricing adjustments from original grant application - Initial design (November 2024) schematic - Updated/revised design (February 2025)- DRAFT Answers to inquiries: 1. Solar lighting: pathway lighting would not be solar. Restroom exterior lighting remain solar. Restroom interior lighting solar option as an Add Alt (pending construction bids) 2. Public Art: removed from the project design and excluded from the construction RFP for project for cost savings. Will remain as an “in-house” project using the City’s Public Art Fund program to fund this portion of the project. Utilizing local community youth and families to create mosaic style tiles to be adhered around seating areas of the playground and local community artist for mural paintings on exterior of restroom (and potentially on black top surface). This will program will be coordinated by Parks & Rec staff and the Public Art Division of the City and coincide with the completion of the overall Emerson Park Beatification project. 3. Staff plan to utilize the California Conservation Core for the community/educational garden portion of the project. Please reach out with any additional questions or needs. We are looking forward to your response and support of the rescoping of the project and allowing the City of San Luis Obispo to continue to pursue the final portions of the design to initiate the Emerson Park Beautification Project for our community. Thank you, -Greg 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: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Sent: Tuesday, March 4, 2025 10:12 AM 129 To: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov>; Avakian, Greg <gavakian@slocity.org> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: Re: 12/5 Meeting Recap Hi Greg and Lily! One more thing, sorry for the back and forth! Can you send us a new site plan? The one attached still shows the shade structures on the property. I’ve attached the original site plan at the time of application, if we can get one tailored to the same format that would be great! The good news on this request is we aren’t reducing any recreation features so I have no doubt that this will expedite the review process. Thank you so much! Kevin Glaudel Administrative Project Officer Office of Grants and Local Services California Department of Parks and Recreation 916-902-8778 From: Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Sent: Monday, March 3, 2025 2:08 PM To: Avakian, Greg <gavakian@slocity.org>; Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap Thank you for the information, Greg! I do have one additional clarification to make. Your scope reduction letter notes the removal of “solar lighting around the facility and park area”. The adjusted cost estimate does still shows “Safety Lighting at 80,000”. Per your criteria, is this the “Safety Path Solar Lighting - Utilizing solar energy for foot lighting?” Also, will restrooms still be getting the solar panels? Maria Olmos Supervisor | Office of Grants & Local Services Call 916-902-8758 Email: Maria.Olmos@Parks.ca.gov From: Avakian, Greg <gavakian@slocity.org> Sent: Monday, March 3, 2025 2:02 PM 130 To: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov>; Olmos, Maria@Parks <Maria.Olmos@parks.ca.gov> Cc: Honer-Hollstien, Lily <lhoner@slocity.org> Subject: RE: 12/5 Meeting Recap Kevin and Maria- Thank you for taking the time to review our resubmittal and for the questions related to the public art portion of the project. Staff removed the list of public art items you listed below from the project list which would require design and be included in the construction bid. Staff plan to take on the task via in-house art project funds and potential community support. For the record, the City’s Parks & Recreation Master Plan and General Element (2021) includes that all new and updated parks are required to include public art installation. The staff chose to remove the cost and design of the art concepts from the Emerson Park Grant supported project as a cost saving measure and will incorporate the mosaic tiles and blacktop ‘mural’ art portion of the project through the City’s Public Art Program to meet both the original concept and the requirement outlined within the P&R Master Plan. We will continue to move forward with our design team to allow for the ‘blank canvas’ to be designed on then externa restroom wall, seating area for mosaic tile installation, and the blacktop to have space for surface mural. I hope this answers your concerns that Public Art will still be included and involve community. Please don’t hesitate to reach out with any follow-up questions. 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: Glaudel, Kevin@Parks <Kevin.Glaudel@parks.ca.gov> Sent: Monday, March 3, 2025 12:51 PM 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! Maria has done her initial review of the scope change and we had a few questions regarding the public art installation. Please see her questions below: Can you confirm on if they are eliminating these items?  Art installation on restroom and black top mural You don't often get email from gavakian@slocity.org. Learn why this is important 131  Neighborhood youth participation in designing art mosaic tiles to incorporate into concrete surfaces and benches Employment or volunteer opportunities to be included in the project are:  Public Art is to be installed at the park (mural on restroom and black top). In addition to community youth work in designing mosaic tiles incorporated in concrete surfaces. o To confirm, the other community art opportunity is still there? As soon as you get these back to us we can get this forwarded to the competitive team for their review. 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, February 13, 2025 8:56 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 Thank you so much! I will get this packaged and sent to Maria shortly for her initial review. Have a great day! 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: Wednesday, February 12, 2025 6:19 PM 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, Please see the attached, updated grant scope cost estimate reflecting the requested scope changes to Emerson Park. 132 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 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. 133 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 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 134 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 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/ 135 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 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 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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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 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