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HomeMy WebLinkAbout09/28/2000, 1 - REBIDDING THE MARSH STREET GARAGE EXPANSION counat j aGEnba RepoRt i"�d. CITY OF SAN LUIS OBISPO FROM: Mike McCluskey,Director of Public Works Ok Prepared By: Keith Opalewski, Parking Manatg---� SUBJECT: REBIDDING THE MARSH STREET GARAGE EXPANSION CAO RECOMMENDATION 1. Approve amending the project to: a. Eliminate the pedestrian bridge and gazebo. b. Eliminate the second floor bathrooms. c. Eliminate the mid-span stairwell and relocate the elevator to Monro Street. d. Eliminate the Pacific Street office space. e. Revise the exterior finish. f. Eliminate the"blue" light safety system and television security system conduit. g. Add two public bathrooms on the ground floor with a Morro Street access in lieu of the Morro Street office. h. Add a mid-block traffic signal on Marsh Street i. Provide bid additive alternates for: 1) office building shells only on the Pacific Street; and 2)upgrading the exterior finish. j. Convert all plans and specifications to English units. 2. Authorize staff to advertise for bids and authorize the City Administrative Officer to award the contract if the lowest responsible bid is within the Engineer's estimate of$7,104,000 3. Approve contract amendment with Phillip Metschs Sweeney Moore in the amount of $181,000 for additional design work and authorize the City Administrative Officer to execute the contract. 4. Approve a revised budget of $7,939,400 for construction and $497,100 for construction management; and approve additional debt financing of$2.5 million ($7.9 million total) 5. Appropriate $212,800 from the unreserved parking fund working capital to fund additional design work($181,000) and current deficient in the design account($31,800). REPORT-IN-BRIEF Construction Costs. In July 2000, the Council rejected construction bids for the Marsh Street Garage Expansion due to their being over budget by 70%. Following this action, Council directed staff to return with a project that more closely matched the approved budget of $5.4 million. As a result, the project was broken into "construction components" to determine what portions of the project could be removed while still maintaining the functionality of the garage. Key components for consideration are: 1. Eliminate the pedestrian bridge and gazebo. 2. Eliminate the Pacific Street office space. 1-1 Council Agenda Report—Rebidding the Marsh Street Garage Expansion Page 2 3. Eliminate second floor public bathrooms (four) and add two public bathrooms on the ground floor with a Morro Street access 4. Revise the exterior finish 5. Revise the security system 6. Eliminate mid-span stairwell and relocate the elevator tower to Monro Street 7. Provide alternates for the exterior finish and office space retention 8. Convert all plans and specifications to English units Based on an independent cost estimator retained by the design architect, the elimination of the preceding components would reduce the project budget by $1.1 million (including a 10% contractor mark-up). This figure is well below what was anticipated after discussions with the project bidders, which indicated that as much as $2.1 million could be saved from the budget if all of the components were eliminated from the revised project. Although highly discussed as a cause of cost overruns at the last council meeting, research found that use of the metric system was not a factor. It may be a factor, however, in determining the number of bidders interested in the project. Thus, in order to obtain the maximum number of bidders, staff is recommending that the plans be modified to English units. It is not possible to fully detail all the reasons for this large variance between the estimator and contractor construction costs. As discussed more fully in Attachment 1 (Project Analysis), two possible reasons include: inconsistent plans and specifications making it difficult for those who bid to accurately cost the project and possibly reducing the number of bidders; and not fully taking into consideration the current bid climate to construct a complex project in downtown San Luis Obispo. Several steps are being proposed to improve.on these areas, which will be discussed later in the report. Environmental Considerations. Approving the project as recommended will not require any additional environmental review; only approval of the Architectural Review Commission (ARC) for the recommended changes will be required. However, it would reinstate the requirement of a mid-block traffic signal on Marsh Street as stipulated in the original Environmental Impact Report(EIR). Fiscal Impacts. An additional $2.5 million in debt financing will be needed to meet the revised construction cost estimate of $7.9 million. This will result in an increase of about $200,000 in annual debt service costs. The proposed design changes, conversion to English units and other architectural services will cost $212,800. A sufficient revenue stream exists in the parking fund to cover the $200,000 increase in annual debt service payments, and the current unappropriated working capital balance can finance the design changes. However, funding future projects will require implementing the revenue enhancements already presented in the Draft Parking and Downtown Access Plan. Reducing free garage parking from 90 to 60 minutes is the key enhancement currently under consideration. Conclusion. It is financially and architecturally feasible to complete the project as proposed. 1-2 Council Agenda Report–Rebidding the Marsh Street Garage Expansion Page 3 DISCUSSION Background On July 18, 2000, the City Council rejected all construction bids for the Marsh Street Garage expansion project and directed staff to return with a revised project that more closely matched the approved budget. This action was the result of the low bid for the project being $8,170,000, which substantially exceeded (by about $3.4 million) the project architect's estimate of $4,780,600 for the garage expansion. Following Council's directive to reduce the overall project cost, staff has worked to determine what could be realistically removed from the project without jeopardizing the functionality of the garage. Construction Costs Staff researched the four major areas that comprised the bulk of comments about the bid results: a) bid climate; b) number of bidders; c) quality of bid documents; and d) component cost within the structure itself. A complete summary of those findings is provided in Attachment 1. The CAO recommendation is based upon staff s best efforts to address each area. As it turns out, even with the elimination of the pedestrian bridge and associated appendages, this parking structure will be very expensive. The following table summarizes estimated savings from the previous low bid based on the construction cost information provided in Attachment 2 (Architect's letter) and Attachments 3 and 3-1 (Construction Cost Estimate from O'Connor Construction Management): Cost Estim ate Eliminate Pedestrian Bridge & Gazebo 651,700 1,500,000 Eliminate Public Restrooms 12,200 80,000 Eliminate Pacific Street Office 75,900 300,000 Change Exterior Finish 237,500 250,000 Eliminate Safety and Security System 91,900 No estimate Eliminate Mid-Span Stairwell 41,800 No estimate Total $ 1,111.000 $ 2 130 000 • Including contractor mark-up at 10% ofestimated cost. Note: Attachments 3 and 3-1 represent the first cost savings and revised cost savings estimates respectively. These are being provided for comparison purposes illustrating the difficulty in arriving at the "true" cost estimate for this project. For discussion purposes, all cost savings used throughout the report are based on the most recent estimate-Attachment 3-1. The project architect arrived at these estimates by subtracting these amounts from the low bid of $8,170,000 received in July 2000, which results in a revised construction cost of $7,059,000. Including the cost of a "pilot program" traffic signal, discussed below, brings the revised cost estimate to $7,104,000. As detailed in the Fiscal Impact section, the total revised construction budget—including contingencies and other construction-related costs—is $7,939,000. 1-3 Council Agenda Report—Rebidding the Marsh Street Garage Expansion Page 4 Although the Council direction was to bring back a project within the original budget, the proposed cost savings will be significant, but not nearly enough to meet the Council direction. The project architect's latest estimate basically states that the original budget is no longer realistic based on the first-hand knowledge of the current bid climate. A supplemental letter from the project architect regarding the bid climate is provided as Attachment 3-2. Mid-Block traffic signal on Marsh Street The Marsh Street Pedestrian Bridge eliminated the need for a mitigation measure mid-block traffic signal. Eliminating the Pedestrian Bridge may now warrant a traffic signal at this location. Both items were based upon the idea that the major point of pedestrian ingress and egress would be the central stairwelllelevator located directly in line with the entry alley (and the mid-block crossing). Based upon staff's review, the design of the project has now changed and pedestrians will no longer be oriented to this location. Instead, they will be directed to the stairwell/elevator on Morro Street midway between Marsh and Pacific. Staff believes that with this orientation and with the installation of pedestrian signal heads at the intersections of Monro and Chonro Streets, the impacts of additional pedestrians at the mid-block crossing will be substantially less. Staff remains concerned about the potential safety issues associated with a mid-block signaled crossing and also the possibility of congestion at the intersection of Marsh and Chonro caused by the mid-block signal. Unlike now, where immediately after pedestrians have cleared the crosswalk traffic can flow, a mid-block signal under coordinated operation will prohibit traffic from moving even when there is no pedestrian activity. The portion of the traffic queue moving up Marsh Street caught by the mid-block signal will be joined by turning Chorro traffic. Because the mid-block signal will be so close to the Chorro/Marsh intersection, there is high likelihood that not enough capacity will be available to allow this to occur causing gridlock at the intersection. This action comes close to happening now with high traffic and high pedestrian movements in the noon hour but has not actually taken place. The need for the signal has been a topic of concern since it only partially meets one of the required traffic warrants and more importantly, the distance between intersections that would be normally required for signal installation. In reconsidering this issue, staff believes that with the above mentioned redesign and orientation of the pedestrian access points a traffic signal will not be necessary or warranted at the mid-block crosswalk. However, due to the sensitivity of this issue in regards to pedestrian safety, and in order to verify the accuracy of the gridlock concerns, staff is proposing to install a trial temporary traffic signal at the mid-block location upon completion of the garage. The trial period will be for six months and the temporary signal will look just like a permanent signal, except that signal arms will be replaced with span wire and signal heads hung from the wire. The "success or failure" of the temporary signal would be measured by the following traffic engineering standards: 1. Traffic flow analysis before and after the mid-block signal 2. Number of violations by pedestrians using the crosswalk 3. Number of accidents in the vicinity of the crosswalk 1-4 Council Agenda Report—Rebidding the Marsh Street Garage Expansion Page 5 Staff would convey the results of this test operation for Council consideration prior to removal or installing the permanent signal. In the event the signal is not warranted, the traffic lights could be utilized at other intersections (Broad and Pacific and Osos and Pacific) identified in the EIR as potential candidates for signalization if traffic warrants substantiate the need six months after the completion of the garage expansion. In either case, the cost ($45,000) of the signal will be borne by the parking fund. The Ranetitti Property The City purchased the rear ten feet of this property (also known as the Parable property) after the project architect identified it as needed in order to implement his design for the post office mail delivery trucks' egress. As a part of the agreement with the Ranellitti family, the City agreed to allow access to the pedestrian bridge from a planned second floor expansion on their site "if and when such bridge is completed". Therefore we are not contractually obligated to construct the bridge to satisfy provisions of the agreement. Staff foresaw the possibility that the cost of this project might come in over budget and left flexibility to delete expensive items with the City Council. The City is not obligated via the agreement with the Ranellitti's to build the pedestrian bridge. Although access would have been simpler from the bridge, the property owner can still build a second story and provide access to that space just as many other buildings in the downtown have done. Environmental Impact Traffic and Circulation -The revised project, which is essentially the same as the first proposed design, would not exceed any thresholds established for traffic and circulation based on the findings (Attachment 2) of the original Environmental Impact Report (EIR). However, without the stairwell re-design and the installation of pedestrian signals at Morro and Chorro to encourage crossing, it would reinstate the.requirement of a mid-block traffic signal to offset the loss of the pedestrian bridge (see discussion of traffic signal above.) Aesthetics - The main parking structure would experience some minor changes to the building. The relocation of the elevator tower would shift the high point to Morro Street as opposed to mid-span. The streetscape along Pacific and Morro will be slightly modified with the removal of the offices and replaced with additional exterior treatments and/or landscaping. The inclusion of public restrooms on Morro will also create a slightly different look than the former proposed office space. These changes will be reviewed by the Architectural Review Commission (ARC), but will not require formal environmental review because the footprint and mass of the building have not changed. Air Ouality and Cultural Resource-There would no changes from the findings of original EIR. CONCURRENCE The Community Development Department concurs with the above findings based on determining that the relocation of the elevator tower would be considered a minor aesthetic change and that 1-5 Council Agenda Report—Rebidding the Marsh Street Garage Expansion Page 6 the streetscape would still be maintained on Morro and Pacific with the minor changes for the ground floor public bathrooms and office shells. Thus, both would not require formal environmental review. The projects exterior appearance would need ARC approval of the proposed changes. FISCAL IMPACT The original cost.estimate for the construction component of the Marsh Street project was set at $4,780,600 for construction plus 15% ($717,400) in contingencies, for a total construction budget of $5,498,000. This estimate was based on the design concept that included the pedestrian bridge and gazebo and office space. The proposed debt financing for the project was set at $5,400,000, either by the issuance of bonds or the approval of a loan from the California Infrastructure and Economic Development Bank (final submittal of this loan application is pending at this time until we finalize project costs). The following summarizes revised project costs and funding sources (exclusive of land and other pre-design costs) compared with the current budget: Project Cost Summary Proposed Budget Variance Design 597: 500. 384,700 212 8.00 Original Workscope 384,700 384,700 0 Proposed Workscope Additions (Attachment 5) Architectural modifications 90,000 90,000 Converting plans to English system 63,000 63,000 Rebidding the project 28,000 28,000 Total Additions 181,000 181,000 Current shortfall•bid assistance & plan check 1 31,800 1 J31,800 Constructfon '7,'939,4-00. 5 4'98000 22441,400 Construction Contract Previous Low Bidder 8,170,000 Proposed Project Revisions (1,111,000) Traffic Signal 45,000 Revised Construction Contract 7,104,000 x,400 Contingencies (10% revised; 15% prior) 710,400 1;000) Additional Public Art @ 1% of Construction Co 15,000 ` 5,000 Water and Sewer Impact Fees 100,000 )`,000 Promotions During Construction 10,000 600 Constraatzon' I at*al 'smell =erg E;f.; - 497 1[01: ` 0 Contract Services 486,600 0 Materials Testing 10,500 ,500 TOTAL - y :$9 634-000':_ 4 3. 9'd0 In addition to the proposed changes, the project budget includes additional money to reimburse the previous construction budget for Downtown Association requested monies for business 1-6 Council Agenda Report–Rebidding the Marsh Street Garage Expansion Page 7 promotions during the actual construction of the garage ($10,000). The revised budget also includes reimbursement for the previously council-approved additional public art project ($15,000) and the required materials testing component ($10,500). The final additional request is for sewer and water fees, which were thought to be included in the previous construction budget. However, considering the history of the bid process, the new budget is requesting a separate line item for this required cost($100,000). Funding Sources Proposed . . - 1,900Debt Financing 7,851,900 5,400,000 ,45 WorkingCapital 1,182,100 969,300 212800 TOTAL- $ 3.00. '$_� 6&4 T6.0. . Funding Debt Service Costs. The additional $2.5 million from debt financing will result in an increased annual debt service cost of about $200,000. This can be absorbed within existing revenues projected as being available for new projects, which is approximately $550,000 annually (Attachment 6). Even with this increased cost, adequate revenues are available for this project—as well as parking projects envisioned as part of the Chinatown Historic District and Court Street Project—assuming the revenue plans already identified in the Draft Parking and Downtown Access Plan are implemented (Attachment 7). The primary revenue enhancement being considered is the reduction of free garage parking from 90 to 60 minutes. Funding Design Changes. Design changes and other architectural service costs ($212,800) will be funded from the unappropriated parking fund working capital, which has a current projected balance of about $3.3 million. As such, this amount would not impact the City's current policy of maintaining a minimum working capital balance that is 20% of operating costs (about $200,000). CONCLUSIONS AND RECOMMENDATIONS There are three obvious questions: 1. Should we proceed with the garage without making any design changes? 2. Should we build the garage at all? 3. What can staff and the architect do to insure abetter bid process? Should we proceed with the garage without making any design changes? No. Eliminating the bridge and gazebo significantly reduces the cost of the overall project. Eliminating the central stairwell will put pedestrian traffic closer to the corner of Morro and Marsh, which will decrease the impact of pedestrians at the mid-block intersection for which the bridge was meant to rectify. Revising the exterior finish could save up to half of the cost of the original design because of reduced and/or eliminated hand plaster work and extensive metal screen work. Thus, it will change the appearance of the garage, (which will require approval by the ARC to ensure it still maintains an aesthetic quality). 1-7 Council Agenda Report—Rebidding the Marsh Street Garage Expansion Page 8 Eliminating the proposed "blue light" safety system is possible because it is not necessary to the functioning of the garage itself. The removal of the Pacific Street office space will save construction costs, but it would also eliminate some future minimal revenues from the leased space. Providing for a bid alternate for retention of the shell office space and original exterior will allow these features to be reinstated if possible. The same would be true for the exterior finish alternate. Considering the primary focus of this project is to expand the parking space inventory, staff believes the proposed design changes are appropriate. Should we build the garage at all? Yes The CAO strongly recommends that the Marsh Street Garage should be expanded. The current.garage is commonly full and traffic must recirculate throughout the downtown and the adjoining neighborhoods to search for parking. As identified in the project EIR, the Marsh garage has a tremendous turnover rate compared with other garages in similar size and community. The Draft Parking and Downtown Access Plan (scheduled to be considered by Council in November) and its EIR both found that the assumption for the need of 300 additional parking spaces at the Marsh Street location was necessary to meet then-current demand (Attachment 8). In fact, it turns out that the garage would only provide a net new 232 spaces toward that total need. A new parking garage located somewhere else is a possibility. However,based upon experiences with the Palm, Marsh and Marsh Street garage expansion projects, any new publicly-built garage project will probably take at least five years to achieve due to the delays in associated land acquisition, environmental, design and construction approvals and public hearings. The Draft Parking and Downtown Access Plan recommended that even with the inclusion of Marsh Street expansion project, for the City to stay ahead of the parking demand curve required in the Downtown, the next public garage (the City's fourth) should be started no later than 1997. Obviously, this has not occurred and therefore, establishing additional public off-street parking immediately remains a critical need for our Downtown. Furthermore, the Historic Chinatown District/Court Street Project has assumed that the Marsh Street Garage Expansion will be built to lessen the full-development parking shortfall (342 spaces) already projected for the project. Without the garage expansion, the parking deficient would be nearly 660 (342+250+68) spaces. Thus, it is even more imperative to complete this project in the near term. What can staff and the architect do to insure a better bid process? To help insure a more responsive and competitive bid process, staff will be working with the design and construction management team to solicit more bidders for the project. This will encompass an aggressive outreach program. All prospective bidders would ggain be invited on- site prior to the actual bid issuance in order to get a better "picture" of the project and to answer questions about how the City can improve the bid project so more qualified bidders actually submit a formal bid, and assuring that the plans and specifications are of the highest possible quality. Additionally, the project architect has been requested to provide a written report on what added quality control measures, including timely and courteous responses by his sub-contractors will provide to the next set of bidders on this project. It is anticipated that he will have this written report available for presentation to the council at this meeting. 1-8 Council Agenda Report—Rebidding the Marsh Street Garage Expansion Page 9 ALTERNATIVES The objective of tonight's meeting is to receive direction from Council as to how staff should proceed with the garage expansion project. Council can choose to go forward with the original design, to add or delete various components for consideration, set a different budget amount, or reject the project outright if it so desires. Attachments: Attachment 1- Project Analysis Attachment 2- PMSM Letter dated August 31, 2000 Attachment 3- Original Cost Estimate for Garage Revisions Attachment 3-1 Revised Cost Estimate for Garage Revisions Attachment 3-2 Architect letter on Bid Climate Attachment 4- Summary of Environmental Impacts and Mitigation Measures Attachment 5- Architects Fee Proposal Attachment 6- Parking Fund Working Capital Forecast Attachment 7- Parking Fund Revenue Options Projection Attachment 8- Parking Demand vs. Supply Graph I cadparldng issuestcouncilreportrevisedplansandspecs 1-9 Attachment 1 ATTACHMENT 1 -- Project Analysis Bid Climate Little can be done by the City of San Luis Obispo to change the bid climate. The Federal Reserve Board recently declined to raise interest rates as they felt the economy had "cooled" enough. The most recent data on housing starts shows a slight downward trend. This may mean that bidders may be more interested in bidding a project such as ours if things are, indeed, starting to slow down. However, our location—midway between San Francisco and Los Angeles (where major contractors of parking garages are located) will not change regardless of interest rates. In addition, while the overall economy may be cooling, there is no indication that the either of the two major markets (L.A. and S. F.) are in that category. In conclusion, staff does not believe that any substantial change in the bid climate can be achieved which will lower the project cost. Number of Bidders The City received two bids on the Marsh Street Project. One bid came from a firm in the L.A. area and one from a local firm. The two bids were so close that staff believes they did represent a legitimate competitive bid. However, more bids (and bidders) can create a lower project cost due to increased competition. One additional local bidder has stated that, if given another chance, they would also bid on the project. In discussions and interviews with the two bidders, the construction managers, and an interview with a subcontractor by Councilmember Romero, the issue of having the plans bid in the metric measurement system was explored. All said that the measurement system had little effect on the bid price outcome. However, they indicated that some subcontractors could be intimidated by the metric design. The independent cost estimator retained by the project architect stated that it could be possible that the bids were "...inflated due to confusion with the metric system and inconsistencies in dimensions." Both contactors said it could have been a deciding factor by subcontractors "on the fence" on whether or not to bid the project. The project architect has verbally stated that the cost ($63,000) to convert the plans from metric to English is not warranted for the potential cost savings (little to none). Given all factors — contractors feedback, the project architect, etc. staff feels that while it will not affect the overall project cost, switching from metric to English may induce more contractors to bid the project. The CAO strongly feels that the switch is appropriate, if indeed, it will produce a. more competitive bid. Quality of Plans and Specifications From interviews with both contractors a major factor leading to their bid costs was the quality of the plans and specifications. One bidder stated that "the plans were hard to read and didn't match from plans to specifications" and therefore simply bid an extra amount for each occurrence to try to cover the discrepancy. As mentioned above the independent cost estimator 1-10 Attachment 1 retained by the project architect found the plans and specifications inconsistent. Some major examples of problems they found were: S8.1 Bridge details. "The scale is incorrect"; S8.2, detail IA. "Dimension 338 is incorrect. It should be 244"; S8.2 Detail 11. "Scale is 1:48 is neither metric nor architectural. This is typical for other details this page." and A3.33 `Bridge railing identified as steel but on bridge plans the rail is aluminum." Likewise staff was told that bidders did not receive timely responses to bid questions concerning these discrepancies and in fact were sometimes dealt with in a curt manner leading to problems in accurately bidding the project. Staff is not in a position to assess the quality of plans and specifications —this type of project is simply beyond our capability. The plans did receive three rounds of plan checking by the Building Divison's contract plan checking firm, and one complete "constructibility and biddibility" review by our construction management firm. The responsibility for a good complete set of plans and specifications is that of the proiect architect. Cost Savings of Individual Components Possible This is the one area where staff can offer suggestions for cost reductions to the project in accordance with Council directions. From interviews with Contractors and using common sense, staff has suggested the following changes. However, cost estimates of savings received from contractors differ remarkably from those provided by the project architect and his independent cost estimator. The project budget is based upon information from the independent cost estimator, as verbal discussions between staff and contractors cannot be substantiated nor directly relied upon for cost estimating. The following table compares the estimator's vs. contractor's cost savings potential by modifying the project. Construction Component Estimator;.Cost Contractor's Cost Eliminate Pedestrian Bridge & $592,500 $1,500,000 Gazebo Eliminate Public Restrooms $11,100 if two remain $80,000 if all 4 are removed Eliminate Pacific Street Office $69,000 $300,000 (2/3 of $450,000 of all office space cost) Change Exterior Finish $216,000 $250,000 (50% of total cost- $500,000) Eliminate Safety and Security $83,600 No estimate S stem Eliminate Mid-span Stairwell $38,000 No estimate Total Potential Savings $190109200 $291309000 Note: The estimator's cost savings do not include :the 10% contractor mark-up typical for construction projects. 1-11 Attachment 1 The above features are the only ones upon which that staff received contractor feedback. Add back in two public restrooms. While saving funds from four restrooms was desirable, staff felt that a commitment had been made to the Downtown Association to provide public restrooms to meet a true need for more facilities in the downtown area. The obvious location was the area formerly occupied by the Monro Street office—it was on the same street as the stair well and could function as the restroom for the lone remaining office. The additional cost of doing this is$22,000($12,000 design +$10,500 construction). Totaling all information: Again, because verbal discussions between staff and the two contractors cannot be substantiated nor directly relied upon for cost estimating, a low and high savings value regarding their feedback issues is given below. This uncertainty is further substantiated as the independent cost estimator has provided different estimates as well. Savings from contractor feedback: low: $1,500,000 high: $2,130,000 Savings from the independent estimator low: $873,600 high: $1,010,200 The total savings from the estimator of $1,010,200 is without the traditional 10% mark-up for contractor's overhead and profit. When the mark-up is factored in the total savings potential is $1,111,220. This represents the "best" cost assumption that staff can determine based upon the limited information given by the project architect, independent cost estimator and bidding contractors. Additional savings discussed were a lower grade of concrete and/or abasic change in foundation design (estimated at $1M savings) however given the location of the garage and problems associated with previous garages, staff could not justify these changes. 1-12 Attachment 2 31 August 2000 PHILLIPS Mr.Keith Opalewski,Parking Manager CITY OF SAN LUIS OBISPO 1260 Chorro Street, Suite B MOORE San Luis Obispo,CA 93401 Subject City of San Lulls Obispo A R C H I T E C T S Marsh Street Parking Garage Expansion Re-bid Package/Cost Estimate PMSM#98028.00 Dear Keith: We have evaluated the cost estimate analyses prepared by our in house team and O'Connor Construction Management,Inc. Our assessment is as follows: 1. O'Connor's revised cost estimate itemizes elements of the project that the City has requested be removed from the project scope of work.Those items total $873,600 including a 10%mark-up for contractor's overhead and profit associated with those costs. 2. We have requested that O'Connor assess the cost difference between the currently designed exterior fagade of the garage and that of a simple"bare bones"stricture as delineated in the sketches sent to you on 8/29/00. The potential cost difference. is estimated to be$216,000. However,it must be noted that potential savings could only be achieved if the city's design and planning approval process allows such a scheme. 3. We have also asked O'Connor's opinion about the cost per square foot for the basic garage structure. They estimate that the figure,for square footage analysis,based upon what we now know, should be about$46 per square foot.We have assumed, based upon the bid numbers received,that the contractor's comparable base cost is at least$5.0 per square foot. 4. At least one bidder said that the cost for the bridge and gazebo was$1,500,000. However,'O'Connor has been unable to substantiate that figure as noted in items#1 and#2 of the attached cost estimate. It appears that reducing the project scope may only result in a savings of$873,600 to $1,010,200. The re-bid amount would then be approximately$6,988,000 to $7,226,000,using the two bids already received as a base point. Victor Iraheta and I plan to attend the September 19`h council meeting to answer any additional questions and await further direction from the staff and council. Sinc Fween AIA Enclosures: O'Connor Construction Management's cost estimate dated 8/31/00(1 page) ROGER A.PHILLIPS AIA 2020 ALAMEDA PADRE SERRA,SUITE 220 SANTA BARBARA,CA 93103 TEL 805 963-1955 FAX 805 5648582 STEP E MENEY AIA 1F� EENEY AIA 935 RIVERSIDE AVE., #20 PASO ROBLES,CA 93446 TEL 805 2274540 FAX 805 227-0712 -�•IA 00RE IV AIA Attachment 3 28 AV st 2000 Fmt Sweeney, AIA Phillips Metsch Sweeney Moore Architects.. 2020 Al nneda Padre Serra, Suite 220 Santa Barbara,California 93103 00 Regard ig: Marsh Street Garage Cost Reductions OCMI Job#00134 Dear Mr. Sweeney: As requ(sted O'Connor Construction Management has estimated certain components of the Marsh Street Packing Garage. The purpose of estimating selected components of the project is to see if subtracting these items from the low bid will reduce the estimate to within the project budget. The following components are the ones O'Connor estimated and the associated direct subcontractor costs: Contractor mark-ups will be discassedbelow. 1. Bridle $ 220,500 2. Gazebo(Including Elevator) $ 259,0.00 ,f 3. ltela:ated Toilet Rooms and Related Plumbing $ 9,500 4.sOffrc e/Retail Areas $ 699000 5. E ctaior kin Revision .$ 1409000 4 'Blw:Light" Safety System $ 81,000 Teleldsion Security System Conduit $ 2,600 Tota $ 781,600 The sun of these seven items is$781,600 and represents subcontractor costs. A General Contractor would mark those items up for administrative overhead and profit: A rate of 100/a would be appropriate for this. We do not nrommend reducing the General Contractor's General Conditions costs because these costs are based upon project 4uration,and these redugtions will not reduce the overall project timefizme significantly. Tlieref v,the`marked up"cast for the deleted scope is $8599760. 2hq approach we mutually decided on is to modify the low bid(about$8.1 million)to assume a discount will be achieved by attracting more bidders. From the adjusted bid we will deduct$859,760 for an adjusted bid amount•)f$792M,240: It is pos able that the bids were inflated due to confusion with the metric system and inconsistencies in dimensions.' Some specific examples of problems we found follow: S8.1 Bridge details_ The scale is incor=:. S8.2,detail 1A. Dimension 338 is incorrect.it should be 244. 98.2 detail 11. Scale is 1:48 is neither raetric nor architectural. This is typical for other details this page. A333 Bridge railing identified as steel but on bridge plans'the rail is aluminurri. Very truly yours, O'CONNOR CONSTRUCTION MANAGEMENT,INC. ZFL Wank ` ag MmmSq , fAqlf6Vd[: • - 1-14 O'Connor ConatrucUan Management,Inc- 196M FalreWid,Suite 300,Intoe,CA 92612.949 476.2094 Fit:949 476M%•email:1 d0@0Cffd=M Attachment 3-1 31 August 2000 Mr. Fred Sweeney, AIA Phillips Metsch Sweeney Moore Architects CC& 2020 Alameda Padre Serra, Suite 220 Santa Barbara, California 93103 Regarding: Marsh Street Garage Cost Reductions OCMI Job # 00134 Dear Mr. Sweeney: As requested O'Connor Construction Management has estimated certain components of the Marsh Street Parking Garage. The purpose of estimating selected components of the project is to see if subtracting these items from the low bid will reduce the estimate to within the project budget. The folle�:::g comF;aeat� rre:he ones O'Connor estimated and the associated direct s�ubcont_Mctor costs. Contractor mark-ups will be discussed below. 1. Bridge $ 333,500 . 2. .Gazebo (Including Elevator) $ 259,000 3. Relocated Toilet Rooms and Related Plurr $ 11,100 4. Office/Retail Areas $ 69,000 5. Exterior Skin Revision $ 216,000 6. "Blue Light" Safety System $ 81,000 7. Television Security System Conduit $ 29600 8. Delete Stairs at Elevator $ 38,000 Total $ 1,010,200 The sum of these eight items is $1,010,200 and represents subcontractor costs. A General . Contractor would mark these items up for administrative overhead and profit. A rate of 10% would be appropriate for this. We do not recommend reducing the General Contractor's General Conditions costs because these costs are based upon project duration, and these reductions will not reduce the overall project timeframe significantly. Therefore, the"marked up"cost for the deleted scope is$1,111,220. The approach we mutually decided on is to modify the 1oWbid(about$8.1 million)to assume a discount will be achieved by attracting more bidders. F;om the low bid we will deduct$1,111,220 for an adjusted bid amount of$6,988,780. Please call if I can be of further assistance. Very truly yours, ' O'CONNOR CONSTRUCTION MANAGEMENT,INC. e41 Mauk stim ng Manager 00134rbsw.e= 1-15 O'Connor Construction Management, Inc. 19600 Fairchild,Suite 300,Irvine,CA,92612.949 476-2094 Fmc:949 476-8294 9 email:info@oani.com Sent By: PMSM Architects; 605 564 6582; Sep-1- `O 9:48AM; Page 1/5 To: OPALESKI K At: 7r' :7 ATLA 3-2 M E M O R A N D U M ' DATE 19 September, 20W To Keith Opalevvski,Parking Manager FROM Fred Sweeney PROJECT City of San Luis Obispo—Marsh Street Parking Garage Expansion A R C I T E C T S Bid Climate x1e NutmER 98028.00 This information is divided into two sections: 1)Information concerning apparent bid climate at the ti of the first bid on July 12,2000;and 2)information concerning potential bid climate within the time frame anticipated for re-biding the project after September 28,2000. I. BID CLIMATE AT JULY 12,2000 The parking structure project was unable to attract more than the two bids received. Walker Parking Consultants and Harris&Associates contacted general contractors before the bid to determine interest. Walker spoke with representatives from McCarthy Construction and S.1.Amoroso(both companies had done or were doing parking structures designed by Walker). Those firms declined to bid because of th busy Schedules. PMSM contacted A.1.Diani Construction,Larry Wysong Construction,S.J.Deferville Construction,and Maino Construction. Of those local contractors only Malno expressed an interest in bidding. The other contractors said they were too busy,in fact A.J.Mani Indicated that they had enough work for the next two years without bidding anything else. Harris contacted DIM Construction of Long Beach(they do garages all over Southern California)and Specialty Construction from San Luis Obispo County. They were also too busy. The City and Harris contacted ARB Contractors and were told that the bid date would need to be chang in order for them to bid as they were already bidding other projects at that time. The City chose to rese the bid date for July 12, 2000. Pokrajac Construction of Templeton,wanted to bid,but missed the mandatory pre-bid meeting. The Cit f was aware of this. During this period the City had Harris&Associates conduct a constructability review of the project;some adjustments in the cost estimate were recommended. Walker Parking Consultants has prepared a list of bids based upon their knowledge of projects most recently bid in California(attached). II. BID CLIMATE PROGNOSIS UNTIL THE END OF 2000 PMSM contacted the following contractors on September 15,and 18,2000 to obtain their opinion as to the contributing factors of discernable higher bids now being seen in the local bld area. 1. Frank Schipper Construction Company,Santa Barbara: They are currently Inundated with work and are less interested in low bid work. They believe that for the tact six months subcontractors have been increasing their bids by about 10%because everyone IS so busy. 2. S.J.Deferville Construction,Santa Maria: They believe bids are definitely coming in higher this a year ago. How much higher depends on how busy subcontractors perceive they are. They are also seeing a 10%Increase factor In subcontractor bids. 3. 1_W_Bailey Construction,Santa Barbara: They indicate that manpower is short and that they se subcontractor bids coming in 6%to 10%higher. ROGER A.PM LIPS SMHEN METSCRA A 2920 ALAMEDA PADRE 5ERRA,6229 SANTA BARBARA,CA 93103 TEL 805-963.19SS FAX80S-SW4S82 FRED L SWEENEY 935 RN£RSIDE AVENUE.120 PASO ROBL£S,CA 9344E TEL 805-237-4540 FAX 605.227-0713 JAMES E.MOORS AIA 1-1 Sent By: PMSM Architects; 805 564 8582; Sep-10-00 9:49AM; Page 2/5 ATTR 3-2 4. A.J.Diani Construction,Santa Maria:Definitely seeing 10%higher on subcontractor bids. Als there Is lack of interest in bidding public low bid jobs as long as negotiated private work Is still available. 5. Maino Construction, San Luis Obispo: They have difficulty continuing to obtain qualified subcontractors to bid. The following entities were also contacted during this same period: 1. UCSB Facilities Department Their Brloda Hall Project was just bid. Contrary to three separate estimates,the price of steel and concrete was double the cost identified in all three estimates. They indicated that a similar situation had just occurred at their sister campus at UC Santa Cruz 2. City of Paso Robles. They currently have three major projects under construction,Niblick Brid over-crossing,new airport terminal,and Barney Schwartz Park. Currently,they are anticipating bids to come in for their new Safety Center,which Is estimated to be 9.3 million dollars. Bids due for this project before the end of October 2000. Their construction manager is using an online bid center to attract bidders. 3. Cal Poly is currently completing their parking structure and sports complex. As of the date of t is memo,PMSM was not able to confirm the expected bid dates for other upcoming projects. 4. Lucia Mar School District has several projects that will be bidding before the first of the year. They include the new Niponw High School,two elementary schools,plus other major work totaling over 536,000,000. For the lat year they have been experiencing bids 5%to 1596 hig than the architect's estimates, particularly on projects of less than$2,000,000. 5. Hanseomb international Consultants and Estimators published a recent newsletter identifying increase in bids that are currently being seen in the San Francisco Bay Area. (See attached copy 6. The City of Santa Barbara is currently preparing for a new 570-space parking structure to be located In their downtown care on approximately one-quarter city block. The construction cost budget has been established as approximately 19.5 million dollars,and is projected to cost $34,200 per space. cc Walker Parking Consultants ROGER A.PNILUPS IA srom MEM"A A 2020 ALAMEDA PADRE SERRA,$220 SAMA BARBARA,CA 93103 TEL 805-%3-1955 FAx 805.56"592 FRED L.SWEENEY 935 RIVERSIDE AVENUE-$20 PASO ROBLES,CA 93446 TEL 80S-2274540 FAX 805.227-0712 JAMES E.MOORE ALA 1-1 �I�'IPI��11111111��II9@9 Ski! u���l�'��iYflYii IoOII�IiOIII�'ii�OCII�C�Y !1� mm �10311�1��113�33�9��11.@3� �Ie�ll�17711�11111��11�97� �l1�slL�y�ll�{IIIII��IICe�� Sent By: PMSM Architects; 805 564 8582; Sep-10-00 9:50AM; FIM 1990 3 ATTACHIENT $-2 _ 7.1 Issae 25 Spring 2000 RETURN TO INDEX PAGE IN THIS ISSUE Scenario Planning-new tool for the Design Industry Bay Area Market Condifions Hotel Economic Issues Happy New Millennium) Whether you believe the new millennium has already started,or doesn't begin until January 1,2001,we hope you have a happy millennium anyway.There Is a level of uncertainty as to when the millennium begins,and there is unoarfaalty in many Wings.One certainty is that things will change,and that can lead to uncertainty, as with tt e changing market conditions in the San Francisca Bay Area.We address the changes that market conditions I ave on bid prices In one article in this edition of the Hanscomb News.Our lead article,by Paul Justlson,a Vice Prash ient at Fiad&Associates, is about a technique for managing change,and Paul is one of the pioneers in bringing this tool to facility planning and design. Scenario Planning - a new tool for the des gn industry Scenario Planning is a tool for making better decisions In the face of an uncertain future. Herrman Kahn initial development of it doting the Cold War.Beginning in the mid-1 970s, Royal Dutch Shell adapted It to business se. Scenario Planning is distinct from traditional forecasting and projection tools,as it accepts the impossibility of eliably predicting the future.Yet, it recognizes that we must still make decisions that will play out well into the future. o help with those decisions,Scenario Planning focuses in a rational and disciplined manner on the critical uncertain s of the future. It then uses the uncertainties to construct a virtual wind tunnel to test major decisions.One of She[ s successes with the tool is both memorable and a good illustration of the technique. 1-1 16 t,/15/00 I IM AM Sent By: PMSM Architects; 805 564 8582; Sep-4 `0 9:50AM; f �^ Fan TR - td�Jlowava..con�urorveeonJl�gedhe - L -' ATTAC@SLNT 8-2 Busy Bey Area Market The recent upturn in market conditions in the Bay Area has produc ad a number of conditions that are driving bid prices up: Frequently,there are only two or three bidders fora projed or for a sub-trade.Also,a look at the range of bids will often ind' that the high bidder was not supplying a bona-fide bid.It has be in established that a reduced number or true bidders results Ir an increase in bid prices, and a report published on this was p blished in the Hamscornb News in December 1991. The report sh that, on average,under normal market conditions,bids can be a pected to be up to about 15%higher than estimated where only 1w i bids are received. • There is also not the migration of workers that is usual In th construdiort industry,since workers can usually now find employment near to home.Consequently.the Bay Area is experiencing a shortage of skilled workmen, especially fore non. In the mechanical trades In San Francisco.there is no longer uch a person as an apprentice any more,just cxaffi and 1. The prevalent,prolonged effect of overtime has adverse on productivity and labor costs.A previous Hanac9omb News published In March 1995,was based on an.analysts of bifid trends over the range of market conditions.That article written in relation to a recessionary period,but it shows that a perl when contractors work-books are full can Ind-to prices being.up o 30% above the"norm".While there is undoubtedly a measure of overlap in this issue and the preceding one,it can be expected that he current situation in relation to workload is adding around 5 to bids.This factor will(n general)be consistent across the b' packages,and reflects the added costs of doing business ft a busy market,over and above normal escatation/cttlation. • Another trend that we have noticed for some tine,is that contractors are getting more and more choosy about S.and bidding accordingly.work that is straightforward(e.g. new construction)will attract more attention and have some tition, whereas work that is unattractive will('d bid at all)be pricer A a level that covers all current and future risks,and possibly m m. Renovation work generelly would fall into this"prmblematie" category for many trades,and the premium(over and above the other premiums)could be up to 25%.This factor will vary, depending an the type of work,e.g. it can be expected to at ect the structural sections,but will have minimal affect on finishes. To summarize the above three factors affecting bids,we have the following range of effects: 1-2 fe 9115100 11:2.2 AM Sent By: PMSM Architects; 805 584 8582; Sep-1a-00 10:19AM; Page .1/1 To: OPALESKI K At: 7F' 97 A 3-2 an 1"0 http://oww owmbWKN25.htm i — IO @anm t�$BBdGS Lack of bkkkn 0% 15% Hot nw mt w dltt0 m 5% 5% Aftchenem markup Il4fi 2`�ffi _J TOM effect 59b '�i94 1-2 9/15/0011:22 AM' d6 Attachment 4 Marsh Street Garage Expansion A EIR Section 20 Summa 25 SUMMARY OF IMPACTS AND MITIGATION MEASURES Table 21 includes a brief description of the environmental issues relative to the proposed project, the identified environmental impacts,proposed mitigation measures,and residual impacts. Class I impacts are defined as significant,unavoidable,adverse impacts which require a statement of overriding considerations to be issued per Section 15093 of the State CEQA Guidelines if the project is approved. Class 11 impacts are significant adverse impacts that can be feasibly mitigated to less' than significant levels and which require findings to be made under Section 15091 of tate State CEQA Guidelines. Class III impacts are less than significant,and Class IV impacts are considered beneficial. The following is a listing of the number and classification of impacts identified. Class I-Unavoidable Significant Impacts None Class II-Significant Impacts That Can Be Mitigated To Insignificant Levels Traffic: additional pedestrian traffic;additional cumulative peak hour trips. Aesthetics: conflicts with General Plan and Architectural Review Commission guidelines;removal of existing trees. Cultural Resources: potential disturbance of archaeological andlor historic resources. Class III-Less Than Significant Impacts Air Quality: construction and operational emissions would fall below Air PoIIution Control District thresholds. Traffi</Circulation/Parking: additional average daily(ADT)and PM peak hour trips;increased traffic at entrances and exits to garage;additional pedestrian traffic;impact on bicycle hqf j , additional cumulative ADT trips. Aesthetics: increased level of overall building intensity and scale;viewshed alteration. Class IV-Beneficial Effects Traffhc/CirculatiorilParldng: increased parking opportunities downtown. C(ty of Sans utlspo 2-2 1- Marsh Street Garage Expansion EIR Attachment 4 Section 2.0 Summary Table 2.1 Summary of . Impacts, -Mitigation • Residual Impacts n R The proposed parking structure would generate minor localized emissions of dust and other pollutants during the construction period. These would be considered less than significant. Velhfde trips generated by the prod Jeare anticipated to causeless than significant air pollutant emissions. The carbon monoxide emissions generated by vehides whiFe driving through the proposed parking structure would be considered less than significant Based on San Luis Obispo Clean Air Plan projections, cumulative growth in the City is not anticipated to exceed local air pollutant thresholds,resulting in less than signfficant cumulative growth Impacts. Impact Mitigation Measures Residual Impact Impact A04 Demolition and None required. However,due to the potential These recommended construction activities would nuisance of construction generated dust,the measures would ensure generate exhaust emissions and following mitigation measures are that impacts remain less fugitive dust Because time recommended: than significant emissions would fall below recommended significance AQ-1(a) Water trucks shall be used during thresholds,this is considered a construction to keep all areas of vehicle Class III,adverse but less than movement damp enough to prevent dust from significant impact. leaving the site. At a minimum,this will require twice daily applications. Increased watering is required whenever wind speeds exceed 15 miles per hour. AQ-1(b) The amount of area that is disturbed at any one time shall be minimized. AQ-1(c) If stockpiling of fill material is involved,soil that Is stockpiled for more than two days shall be covered,kept moist,or treated with soil binders to prevent dust generation. Impact AQ-2 The increase in Although the project would have less than These recommended vehicle emissions that is significant air quality impacts,the following measures would ensure anticipated upon completion of the mitigation measures are recommended: that impacts remain less proposed project may result in. than significant exoeedances of the state and AQ-2(a) Provide preferential carpool parking. federal air emission significance ' City of San L ujc Odktpo 2-3 1-/J Marsh Street Garage Expansion i, EIR Attachment 4 Section 2.0 Summary Table 2.1 Summary of • Impacts, Mitigation Measures, and Residual impacts thresholds. This is considered a AQ-2(b) Information on public transit and Class III,less than significant local transportation management impact. organizations shall be provided in the parking structure in order to minimize vehicle use and related emissions. AQ-2(c) Final design of the Marsh Street Garage expansion shall incorporate Infrastructure to accommodate electrical vehicle recharging. At such time as considered feasible by the Department of Public Works,recharge stations shall be installed at designated spaces,not to exceed a total of 10 spaces. Impact AQ-3 CO generated by None required. None. vehicles using the parking garage would increase local ambient CO concentrations. However,CO concentrations would fail below state and federal standards. "Impacts are considered to be at a Class III,less than significant level. _ ` tAFFjCJCJRCU TlON/F�i4RK1NG :: _ yx r. . ; «K!A— ,475 �= r + . :Y•'�k,—; ��w'``,�....•.� ,yy••i,"'f "y. rtlrey "`Y� '?.v'sC•1 a� y 4.. > N.. S, z�—. y�•,, ,, ud.� :k F.,.skY.:a{G'�1.=�::.�^i v.:ti:.�i: .j:.,.•.rr'"�t.e..r.s� r,.. x.:s'S,.x`1..:".aa-..... .. �. +..: s_ _ ..-.._. �._�3_. The proposed 310space garage expansion project is expected to generate a total of 3,475 Average Daily Trips(ADT)and 329 P M peak hour trips(PHT). Tht traffic analysis assumed that 75%of these trips(2,606 ADT and 247 PHT)would be attracted to the study area adjacent to the garage from other areas within and outside the downtown core area of San Luis Obispo. The remaining 25%of the trips were assumed to be captured from existing traffic flows within the immediate project study arra. A!1 of the study area roadways and intersections operate at LOS A-D,which are considered good levels of semi¢,under existing and existing+project conditions.Most of the study area intersections are expected to operate acoeptably in the cumulative conditions,with the exception of Broad Street and Pacific Street,which is forecast to operate at LOS F(57.1 sec.delay)with cumulative+project volumes. Review of the site access plan found that the entrance and exit gate capacities would generally accommodate traffic volumes associated with the 310-spats expansion. The project is also expected to masse pedestrian flows to the study arca. Impacts would be less than significant with the implementation of the fallowing mitigation measures:signalizing the Broad StrceVPac fic Street intersection under cumulative buildout conditions,installing a mid-blanc pedestrian signal on Marsh Street to assist with pedestrian movement,improve the ingress and egress driveways serving the garage,and restriping westbound Pacific Street at the Chorm Stmt intersection. Pacific Stmt west of the garage exit,is forecast to camp volumes in excess of the recommended level of 5,000 ADT,as defined in the Circulation Element for Local Commercial stints,under the Cumulative+Project scenario. This would be potentially inconsistent with the existing Circulation Element policies. However,given the short segment that would be affected(fess than one-half of one block),and given that the levels can be accommodated,with the recommended restripimg of Pacific Street,no absolute inconsistency has been identified. As observed during fold investigations,there is sufficient roadway width and capacity on Oris segment of Pacific Street to accommodate forecast cumulative volume of 5,200 ADT for that segment of the street west of the proposed garage exits west to Chorro Street. All of the study area roadways are rest to operate acceptablyin the cumulative conditions. Impact Mitigation Measures Residual Impact Impact T-1 Development of the None required. None. project will result in the addition of 2,606 attracted ADT to the roadways adjacent to the site. This would result in a Class 111 impact(adverse but less than significant),as the downtown-area roadways would continue to operate acceptably.' 2-41GF Gty of San t�rlf,s,QT o Marsh Street Garage Expansion EIR Attachment 4 Section 2.0 Summary Tableof • Impacts, Mitigation . Residual Impacts Impact T-2 Development of the None required. None. project will result in the addition of 247 attracted peak hour lips to the intersections adjacent to the site. This would result in a Class III impact(adverse but less than significant),as the area intersections would continue to operate acceptably. Impact T3 Development of the None required. However,the following Impacts would remain less project will result in increased mitigation measure is recommended: than significant with the traffic at the entrances and exits to operation of the proposed the garage. This would result in a T3(a) Ingress. Based on the gate capacity parking structure. Gass III impact(adverse but less analysis reviewed above,the peak inbound than significant),as the proposed flows would be accommodated by the two configuration of the entrance and entrance gates. City parking staff has exits would accommodate peak indicated,however,that unequal loading traffic flows at the expanded occurs at the two entrance gates,which could garage. influence the future operation of the gate capacities. It is therefore recommended that the configuration of the two entrance gates and the driveway throat design be modified to . promote more even utilization of the two entrance lanes. Improvements to the gate equipment,including bar code and proximity sensors,pre-dispensed spitters(loop detectors),etc.should also be considered to enhance the entrance gate capacities. Egress. Given the side-by-side configuration of the two outbound driveways proposed for the expanded structure and the high volume of outbound traffic which turns right onto Pacific Street,it is recommended that the westerly driveway be striped as a right-tum only exit lane and the easterly driveway be striped as a shared left-and-right-tum exit lane. Appropriate signage should.be provided inside the garage to properly channefize outbound traffic prior to the exit gates. In addition to the treatments at the exit driveways,It is recommended that the westbound Pacific Street approach at the Chorro Street intersection be restriped to provide a separate westbound right-tum lane. This lane addition will allow for more vehicle queuing on this approach,thus minimizing interference with the operation of the garage's exiting lanes. In order to accommodate this restriping,the existing loading zone on the north side of Pacific Street would have to be removed,as well as on-street parking(approximately 2 spaces)on the south side of Pacific Street adjacent to Charro Street With the revised exit lane configurations and the Pacific Street restriping at Cho=Street,Pacific Street could r 2-5 CW of San Luis 25 Po Marsh Street Garage Expansion. .i EIR Attachment 4 Section 2.0 Summary Tableof Environmental Impacts, Mitigation . Residual Impacts accommodate outbound traffic flows from the expanded garage with minimal delays in the LOS A range. Impact T-4 Development of the None required. Impacts would be project will result in increased beneficial without parking opportunities in the mitigation. downtown commercial area of the City. This would result in a Class N impact(beneficial). Impact TS Development of the None required. However,the following Impacts would be less project will result in additional mitigation measure is recommended: than ssignificant without pedestrian traffic in the Marsh Street area. This would result in a TS(a)Development of the garage expansion Class 111 impact(adverse but.less would result in increased pedestrian use of than significant). the existing mid-block crosswalk on Marsh Street It is recommended that a separate right-tum lane be provided on Marsh Street at the garage entrance in order to improve traffic and pedestrian flow at this location. To provide this right-tum lane,on-street parking along the south side of Marsh Street between the driveway and a point east of Chorro Street would need to be removed, and the existing loading zone and trolley stop would need to be relocated. It is also recommended that a traffic signal be Installed at this mid-block location. The signal would need to be coordinated with the upstream and downstream signals at Chorro . Street and Morro Street to ensure that traffic flows do not extend into the upstream intersection(Chomp Street/Marsh Street). Timing. Implementation of the right4um lane on Marsh Street and the mid-block crosswalk at the garage entrance would be required prior to occupancy of the expanded structure. Impact T-6 Development of the None required. Impacts would be less project will result in additional than significant without vehicle traffic in the area which mitigation could impact bicycle travel. This would result in a Class III impact (adverse but less than significant), as the existing bike lane system in the area would help accommodate bicyclists in dealing with the increased vehicular traffic. ImpactT-7 Development of the None required. Impacts would be less project will result in the addition of than significant without 2,606 attracted ADT to the mitigation. roadways adjacent to the site under Cumulative conditions. This would result in a Class III impact (adverse but less than significant), as all segments would operate City of San L,{ris�bfspo 2-6 1 �d Marsh Street Garage Expansion EIR Attachment 4 Section 20 Summary • - 2.1 Summary of • Impactsi Mitigationand Residual Impacts acceptably within their respective design capacities. Impact T-8 Development of the T-8(a) Broad StreettPacific Street Implementation of project will result in the addition of Development of the garage expansion would Mitigation Measures T- 247 attracted peak hour trips to the degrade the intersection operations to the 8(a)and T-8(b)would Intersections adjacent to the site LOS F range(57.1 second delay). A peak reduce project-generated under Cumulative conditions. This hour traffic signal warrant analysis was impacts to a less than would result in a Class II Impact completed for the intersection to determine significant level. (significant but mitigable)at the the future need for traffic signals. The State Broad Street/Pacific Street peak hour warrants indicated that traffic intersection and a Class III impact signals would be required to accommodate (less than significant)at the Osos Cumulative+Project P.M.peak hour Street/Pacific Street intersection. volumes(worksheets are included in the Technical Appendix). Given the dose spacing between the Pacific Street and Marsh Street intersections along Broad Street it is important that the signals be coordinated to minimize delays and queuing on Broad Street at Pacific Street. With the installation of a coordinated signal at this location,the intersection would operate in the LOS B range,thus mitigating cumulative impacts. Timing: Implementation of traffic signals at the Broad Street/Padfic Street intersection would occur after the City Public Works Department conducts a detailed traffic signal warrant assessment and delay study at the Intersection and submits a report summarizing their findings and recommendations to the City Council. The first signal warrant and delay study report would occur within 3 to 6 months after the expanded garage is operational and then once a year for 3 years. T-8(b)Osos Street/Pacific Street Development of the garage expansion combined with cumulative developments in the downtown area would degrade intersection operations to the beginning of the LOS E range(31.1 second delay). A peak hour traffic signal warrant analysis was completed for the intersection to determine the future need for traffic signals. The cumulative+project traffic volumes forecast for this intersection are slightly than the minimum volumes satisfy the State traffic signal warrants. it is recommended that traffic signals be installed at this location to accommodate cumulative traffic volumes, when warranted. Timing. Implementation of traffic signals at the Osos Street/Pecific Street Intersection City of San IS a 2-7 Marsh Street Garage Expansion r:.al EIR Attachmipat 4 Section 2.0 Summary Table 2.1 Summary of • Impacts, Mitigation Measures, and Resi dual Impacts would occur after the City Public Works Department conducts a detailed traffic signal warrant assessment and delay study at the intersection and submits a report summarizing their findings and recommendations to the City Council. The first signal warrant and delay study report would occur.within 3 to 6 months after the expanded garage is operational and then once a year for 3 ears. v .—,y-�_�:�yy,ev • L C f'T tN � L¢'�"X' rti. � � FS;J. 'CS' �.t _ rv..N7 '. y�il ar+'- P. aYSf I SSIflETM This section,in examining the potential of the proposed project to atter the visual or aesthetic environment of the site, analyzes: a. The projecrs conformance with aesthetic guidelines of the City of San Luis Obispo General Plan Land . Use Element and Architectural Review Commission(ARC); b. The projects consistency with the existing design character of the downtown area; c. Whether the removal of existing trees constitutes a significant aesthetic impact;and d. The project's impact on viewsheds available from public areas. The Marsh Street Garage expansion would conform with the General Plan Land Use Element and ARC guidelines. Design features would reduce the impact of the project's mass and intensity to adverse but less than significant levels. The addition of street trees would reduce the aesthetic impact of removing existing trees on site to an adverse but less than significant level. Adverse but less than significant impacts on viewsheds would result with project implementation. Cumulative development In the downtown area is anticipated to result in Adverse but less than significant cumulative viewshed impacts on pedestrians and motorists over the next ten years due to the incremental reduction of the number of viewing opportunities from the street level of the prominent natural features surroundino the Impact Mitigation Measures Residual Impact Impact AES-1 The proposed The following mitigation measures would The proposed project parking garage extension may not ensure insignificance: would generally conform conform with the aesthetic policy with the Land Use guidelines of the City's General AES-1(a) The project shall adhere to all Element and ARC Plan Land Use Element and the applicable Land Use Element Design guidelines,thus having a Architectural Review Commission. Principles and ARC design criteria,as less than significant This is considered a Class II; interpreted by the Director of Community impact significant but mitigabte impact. Development and the ARC. AES-1(b) At locations where driveway access does not interrupt the facade,the sidewalk frontage shall be buffered from the structure with either structural or landscaping elements that would be at a minimum of four feet in height The provision of a recessed alcove area within the landscaped setback area,adomed with a sculpture,water feature, and seating shall be considered by the Architectural Review Committee. Impact AES-2 In adding to the Mitigation Measures AES-1(a)and(b)would Design features would bulk and massing of the existing address issues of neighborhood design. reduce the increase in parking structure,the proposed Although less than significant the following mass and building project would increase the level of mitigation measure is suggested: intensity of the proposed overall building intensity and scale project to less than in the project vicinity,therefore AES-2(a) Vary the surface forms and significant levels. altering the existing design materials of the structure so that the Pacific C►ty of San Luis;blspo 2-8 1-28 Marsh Street Garage Expansion EIR Attachment .4 Section 2.0 Summa - • - 2.1 Summary of • Impacts, Mitigation • Residual Impacts character of the downtown Street frontage has the appearance of being community. This Is considered a two or three buildings instead of one,with the Class III,adverse but less than part closest to Morro Street responding to the significant impact context provided by the Post Office,the Presbyterian Church,or the Downtown Center. Impact AES-3 Construction of the AES-3(a) Enlarged curbside planters shall The addition of the proposed parking structure be provided on Pacific Street and planted mitigation measures addition would result in the with wide-spreading trees. Due to space identified above,would removal of the existing trees on- constraints,the trees cannot be replaced on reduce the aesthetic site,which contribute to the a one-to-one basis. Therefore,widened impact of removing the existing visual character of the planters shall occupy what is now curbside existing on-site trees to area. This is considered a Class parking,thus allowing for wide-spreading an adverse but less than II,significant but mitigable impact. trees which would cover a bigger area. significant level. Selection of these trees shall be based on size,long fife,and structural soundness. AES-3(b) Areas of the subject site proposed for landscaping or street tree wells shall:be planted with ash trees of a minimum 244nch box size. A minimum of eight(8)trees shall be planted. The locations shall be selected by a qualified landscape architect. Locations shall be reflective of the canopy massing currently existing at the site. AES-3(c) If the former Parks and Recreation structure is demolished rather than moved, demolition of that building and construction of the garage expansion shall be done so that the two liquid amber trees are retained in their present location. Impact AES-4 The proposed Although the projects impact on viewsheds Impacts on viewsheds parking structure expansion has is considered less than significant,the would remain adverse but the potential to alter the.viewshed following mitigation measure is less than significant with of Cerro San Luis Obispo and recommended. This ties to the City s Visual the development of the other surrounding hills. This is Arts in Public Places Program. This program proposed parking considered a Class III,adverse but stipulates that I%of the total approved structure. less than significant impact construction cost of eligible capital construction projects be expended for the design and installation of public art. AES-4(a) The proposed project shall incorporate artwork on site,visible to the public,that either enhances and draws attention to the high quality of visual features of the San Luis Obispo area. - - r. - ,p•i ,c.J- •;(i� e'•36'...._Yr :.�•'. ^::.,e,. t. _gin ;?;-ve^,`c u• t _.. �.�t �+' S. � OgRCESz.F ' ` '.,6 * Wyrryry., ' _.+3:`u_a• 4 _¢Y14.rs,}" tiJ .. `Y 5. "'1'14 t :i. � �`` '.�,�a;y,�„it��+.�,T.j'„,: Archaeological and historic artifacts discovered during a site investigation suggest that other resources may be present in urunvestigated locations on-site. Construction of the proposed project could therefore pose a significant impact on these resources. A survey of historic buildings revealed that the one building on-site was previously determined to lack historical value. These archaeological and historical impacts are mitigable to a less than significant level by combining archaeological monitoring and,If warranted data recovery excavations into a single field operation during construction. 2-9 City of San T-f 51S101po Marsh Street Garage Expansion anal EIR Attachment 4 Section 20 Summary Tableof • Impacts, Mitigation Measures, and Residual Impacts impact Miti ation Measures Residual Impact Impact CR-1 Project construction CR-1(a) A detailed research design and With implementation of would adversely impact a mitigation plan shall be filed with the State this mitigation measure, potentially significant Historic Preservation Office prior to any impacts to archaeological archaeological and historical construction activity that might disturb and historic resources resource. This is considered a important resources. The research design would be less than Class II,significant but mitigabie would guide evaluation procedures for significant pct. discoveries and the treatment plan would establish methods and procedures used for each phase of work,from discovery to report preparation. Evaluation and data recovery work shall be combined into a single field operation. Initial demolition and pavement removal would be carefully monitored by a qualified archaeologist If intact archaeological or historical deposits are uncovered,their importance would be evaluated according to a pre-approved research design.Data recovery would be carried out immediately according to the treatment plan for discoveries that exhibit these specific 'importanP characteristics. Discoveries that do not meet the criteria that would be considered ineligible for further treatment under CEQA and City guidelines. Impacts to important resources would be immediately mitigated to less than significant levels according to the predesigned mitigation plan. Recovered artifacts would then be processed at a laboratory and analyzed. A Subsurface Archaeological Resources Evaluation report would be prepared documenting the archaeological procedures and results. z_,o City San of Js po r � Attachment 5 PHILLIPS 15 August 2000 Mr.Mike McCluskey . Public Works Director CITY OF SAN LUIS OBISPO A R C K 990 Palm Strect San Luis Obispo,CA 93401 Subject: City of San Luis Obispo Marsh Street Garage Expansion PMSM#98028.00 Dear Mike: As you requested,here is the dincline and anticipated financial impacts for the changes required j to achieve the reduction in project scope outlined in your 8/4/00 letter and our 8/7/00 meeting, then to re-bid the project- Our rojectOur understanding of the reduction in project scope and bid alternates is enclosed. . L Timeline: Upon authorization by the.City of San Luls Obispo,it will take 6 work weeks to make changes to the contract dcwuments Once changes are completed weestimate 4 workweeks for City plan check of chrutges and 3 work weeks for responding to comments and gaining -final approval. This ti= ne assumes no ARC review. If exterior skin is redesigned and ARC review is required,then an additional 6 work weeks may be required prior to plan check: 11. Rebid Financial Impacts: . ' A. Starting Point:.Aventge of twq bids received by City(see note#1): $8,250,000 B. Order of Magnitude Estimate of Value of Scope Reduction(see note#2) <S2,000,000> Subtotal-Projected Re-b:id Target Construction Cost• $6,250,000 C. Fee to change Constuctioa Documents for Scope Reduction-Item I $96,000 D. Fee to Convert Construction Documents from Metric to English-Item II (see note#3) $63,000 E. Cost to Reid f • Advertisements(Budget) $1,000 • BidSets(Print Budget) $7,000 • PMSM(Budget) $10,000 • Harris(Budget) $10,000 $28.000 Costs to complete the project should also include both Harris'and PMSM's Construction Administration fee budgets. dA 2020 AL AMEDA PADRE SERRAr SURE 720 SANTA BARBARA.CA 93103 TEL 805 963-1955 FAX 905 5646592 �„� r„ u 935 RIVERSIDE AVE.,920 PASO ROBUS,CA 93116 TEL 805 2274540 FAX 805 227-0712rlr� to N •u Attachment 5 City of San Luis Obispo Phillips Metsch Sweeney Moore Architects Marsh Street Garage I. Proposed Scope Reductions -Fee Breakdown Eee.Budgets• A. Remove bridge and gazebo, including items Al-A4 $27,500 B. Move elevator and eliminate stair $21,000 C-D. Remove 2nd floor restrooms; add new restrooms on first floor $12,500 E- F. Eliminate offices from base bid; provide as additive alternate $27,000 G. Provide"blue light"safety system as additive alternate $1,000 H. Provide conduit for security system as an additive alternate $1.000 Total Items A-H: $90,000 H. Convert Construction Documents from Metric to English system" PMSM $12,620 Walker $36,500 OMB $1,500 T&K $1,500 Wallace(includes both topo and plans) $9,920 Firma $460 Rademaker $500 Total Item II: $63,000 • Fee budgets for items A-F have Walker subconsultant(OMB and T&K) fees spread across budgets. Deletion of an item will require reconfirmation of OMB and T&K fees end overall budget. PMSM consultant fees for metric to english conversion not marked up. 1-32 8128100 hfjobs/1998/98o2800/docs/contracts/scopereductfees.xls Attachment 6 g $ $ 0 $ 0 o0ppo apo opo goo In N O, CS vn O O O O e� N O O N t fl T 7 ? 8 % Q .. 1: W W v1 Q� O O N O N R �O O� O o0 00 i N kn 90 Or .�. N v0kn 1 O N N O lV Rn N N N W p G O O O O O pCC p O 8 S pp O O 10 pp O O O a00 vOi_ O O O O qt �O O O b 000• �D T g O �••� l� W %n to to O v 4 O N % h O en O O N h O% O .�. O� N %n v1 � N v1 C el N �. 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Ey] o r o .°] O P: y° a c ° °' 7 d V a. a E uA Y G oG �F sZ a E b' E c 9 m o z Q H m L�0 t O y U w o. d h W o d O �+ [: d u y d e o .�', m ■ ■ ■ ■ ■ 1-35 Attachment 8 N r v r O p O r a «r9 N «r7 N N w Eo Eo 1` a Do aE 1 rn cm � 1 0 L cL ` IM H aZ CL Go i O � � J N 1 r IL �` m o CO) �1 L O Z `1 C Z � c� co W o R 00 _ ca 0 ° N C� o Z x c Co w W Cl) m 1 c CO) cm co a co 1 o z m Lu o to Z C7 11 CD a E E m 1 w � 8 � s 0o z a �°aa � coA z (n VJ co y 00 0 � IL N N N 29 O 1� r N C7 CA CD LON O LON Lo CD r r r woods jo ## 1-36 i Ken Nampian- Marsh—Sire t Garage ort SITLM # From: "John Ewan"<jewan@alteryourenergy.com> To: "Mike McCluskey" <mmccluskey@ci.san-luis-obispo.ca.us>,"John Dunn" • <jdunn@ci.san-luis-obispo.ca.us>, "Ken Hampian"<khampian@ci.san-luis-obispo.ca.us> Date: 9/27/00 3:10PM Subject: Marsh Street Garage Report Hello ETfOUNCIL CDD DIR IN DIR (I would like Sherry to copy this to all Council members) La�cno ❑FIRE CHIEF C"fTORNEY GSA DIR C3 CLERI:IORW ❑POLICE C'F am somewhat confused by the staff report on the Marsh street garage r TE�:,t ❑REC DIR addition. HAZF.rF ❑UTIL DIR �.�� ❑PERS DIR The first page lists several key facts, but lacks clarity in the cost . � lewhk analysis. Point four gives a total cost,which is not a total for the two T a 0c1)aYVm numbers listed in that same item. A further clarification of the total cost of the project is needed in the CAO report, and the Public works report. What was the original budget amount(before plans were approved)for this project? What are the land costs involved in this project? What are the real costs per space, both for the total completed project, and for the 232 new spaces broken out. (including land costs). • How could the existing surface lots be reconfigured to optimize surface parking? Are we locked in to the purchase of the Post Office parking lot air rights? The revised estimate still appears to be a 33% cost increase over an already over budget project. Is this revision as much as can be done? Who is paying the costs for the incorrect set of plans first issued for bidding by the Architect? Why are the revisions costing US so much $,when there is testimony to the lack of clarity of the plans that were issued? Thanks John Ewan CC: "Sherry Stendahl"<sstendahl@ci.san-luis-obispo.ca.us> RECEIVED CPP 9 R 2000 SLO CITY COUNCIL -STING AGENDA { DATEa=ITEM # council mcmoizanbum September 26, 2000 ZftUNCIL B'CDD DIR TO: City Council Z tA0 FIN DIR ,0'ACAO O FIRE CHIEF RNEY JMW DIR VIA: John Dunn, City Administrative Officer LERK10RI0 O POLICE CHF ❑M MT T M 0 REG DIR FROM: Mike McCluskey, Director of Public Works 0 UTI r�sz Te,R,,.� p PERS D R SUBJECT: Marsh Street Garage—Rebidding—Red File ✓ 13O�AoM 0 pck l ewc,� Three items for additional Council consideration are included in this memo. 1) Attached is a copy of the fax that the project architect sent in response to the staff request described on page 1-8 of your agenda report (last paragraph, next to last sentence). As you will see, he is proposing that his firm, his structural engineering subcontractor and our construction management firm conduct a coordinated quality control re-check; and b)that the city hire an independent engineering or architectural firm to check the dimensioning of the project. Much of the fax deals with the larger context of the last paragraph on page 1-8 of the staff report, i.e. how to assure a better bid process. In this area, he offers five suggestions. Staff has reviewed the five and is in general agreement. However, we feel a mandatory pre-bid meeting may limit bidders, don't know if a city-paid lunch will accomplish much more than an open question and answer period of an hour or two; and we know that the extra work being suggested of our construction managers is not included in their scope of work (so that translates into extra cost that is not addressed by the staff report). The issue of low shrinkage concrete is dealt with separately below. 2) Just because the agenda report has been finished doesn't mean that staff ceased working on ways to decrease the cost of the project and investigate reasons for the budget overrun. We reviewed data recently received via a process called "value engineering". From that information, it is apparent that the cost of the structure can be further reduced from that shown in the staff report, although the changes suggested herein have not been reviewed with the architect or his sub-consultant team - so we don't know how much more in design costs we can expect. The data suggest the following changes with the appropriate cost savings: A) Decrease the overall length of the structure by 9 feet, standarize the parking stall widths at 8'-611, increase stall lengths to 17'-0", increase the number of stalls total to 344, and move to the exterior of the building the offices or eliminate them. The combination of these actions decreases the overall size of the structure by 4,303 sq. ft. resulting in an overall cost reduction of$172,000. B) Replacing the design moment frame design with shear wall design wil REC savings of$321,000. SEP 2 6 2000 SLO CITY CLERK ti C) Changing the square gravity columns to round columns will save $27,000. D) By increasing typical slab spans to 18'-1" from 17'-8", it is possible to save another $97,000 in construction of beams and girders. E) Simplify the exterior details and design is estimated to save another $300,000. This recommendation does not affect the exterior design "appearance", but is simply another simpler / easier to build design that has significant savings. As opposed to the exterior changes suggested in the staff report, which will require a return trip to the ARC, these changes could be implemented with roughly the same cost savings (actually a little more - $62,000) and would not require ARC approval. Staff would propose these modifications in lieu of those in the staff report. The total of all these new cost savings (including the exterior savings of $62,000). is $679,000. This would lower the project's estimated cost to $6,425,000 from the $7,104,000 shown in the staff report. The total cost per parking space would be $18,677 — well within the range of parking garages around the state. Staff will discuss these ideas and recommend incorporating them into the project at the Council meeting. Finally, in the attached letter from the architect, he brings up the issue of low shrinkage concrete. Staff.has likewise surfaced this as a possible additional cost item, although no one, to date, has been able to estimate its cost effect. It was specified by staff because of the tremendous problems we have encountered on both past parking garages as a way to build a better garage and decrease long-term maintenance costs. Although staff does not know the cost effect, we are proposing to make the use of low shrinkage concrete a bid additive. If funding allows, staff would like to be able to keep this item in the project. 3) Attached is a letter from a local concrete supplier stating that the price of oil has had an impact on the price of concrete and thus the price of concrete will be going up. This will have an affect on the bid prices unless the price of oil recedes by the time we go to bid. Attachments Fax from project architect Fax from Hanson Concrete Ladmin/ms/pge/cm—cost data S€nt By: PMSM Architects; 805 564 8582; Sep-9" '10 3:06PM; Page 1 /1 M E M O R A N D U M pa7E �2 September, 2000 To Mike McClusky FROM =red Sweeney PROJECT Citr Of. San Luis Obispo—Marsh Street Parking Garage Expansion Re-Bida R c H 1 T E C T 5 M NUMBER 96328.00 �®w Mike: It will be important vdien this project is put back of to bid that the bid documents have been by the f�toroughfy-ti3vilwved for �aitw^r airy t w111 be md for l portant to imors and p►emenation of changes nt strategies ught to assure that reductio.)in scope a sufficient-number of qualified general cone following additional steps he implemented upon their bid!:. herefore,we would propos authorization tc,procaed with preparation of re-bid documents. RE-BIP L)OC.UMENT TASK .1. ph,SM,Walker,and Harris&Associates will conduct a coordinated quality control re-check of all bid documents. 2. PMSM,will authorize a complete new cost estimate to be performed by an independent cost estims.tor. 3. A meEting specifically to discuss the construction and bidding ramifications of the use of low shrinkage concrete should be set with the city public works staff. The outcome of this rmetlig Wil!to be to reconfirm the city's request to use such concrete for the decks in the ga:-ag e. to check the 4. An independent engineering or architectural firm would be engaged dimensioning of the project should the council approve the switch from dimensioning the projo t in metric to the English system. RE-BIG _Clil"ACTOR STRATEGY n to 1. Thert should be a mandatoryp todate on the status od site 9th1 project and to answer and a city-hosted uany queing stions imen�ted contractors up in i s reduced The luncheon date should be enno3ming the documents or the project' s=_t shell in advance of the pre-bid site meeting. 2. During The bid period it is recommended that an on-line bid document system should be utill2ed 3 vt low shrinkage concrete is faas the material, expanded specification irfolmtan should be distributed to all well iadvance of both the and the pre-bid site meeting. 4. Close monitoring of other bid dates for other projects of this size within the tri-county area should be accomplished in advance of setting the re-bid date for this project. 5. Waris will conduct a formal outreach notification of all general contractors who have built gareges within the last ten years and whose offices are within the San Francisco bay area to the .os Angeles/Orange County area. cc Keith Opalewski Walker Parking Consultants Ken Hampian pMSM File ROGER A.PHI LIPS AIA STEPHEN MET CN ALA TEL Mol RE A AIA 2070 ALAIIIECA PARE SEI:RP.x220 5AKTA CA BAW CA PASO ROBLLA ES.CA 93µ6t03 TEL 805.227-4540 FAX1105-227-07i2 LAMES rRED L.E IAIE 935 RLVER!20E.AVENUE.Pi 0 r now mom "'Hanson Manson Aggregates Central Coast Office 131 Suburban Road P.O.Box 71 San Luis Obispo,CA 9340G Tel 805 543 8100 September 15, 2000 SUBJECT: FUEL SURCHARGE TO OUR VALUED CUSTOMERS: As you know, the price for fuel has increased dramatically in the past few months. In addition, we have been notified by our raw material haulers of a surcharge for cement and aggregates delivered into our ready-mix concrete plants. To help mitigate the delivery increases and the dramatic increases of Diesel fuel for our mixer trucks, we will be adding a fuel surcharge of $15 per load of concrete, effective October 1, 2000. The charge will be for every delivery we make in a ready mix truck regardless of quantity. The surcharge will be in effect until fuel prices reach acceptable levels and material haulers cease their surcharges. Any future changes in fuel costs will be passed onto the buyers account. If you have any questions regarding this surcharge, please contact your sales representative or our sales office. As always, we appreciate your business and look forward to our ntinued service to you. Very truly your Timothy A. Cox Regional Sales Mana er :il ON DAY , AU G 11 S T 14.. 2 0 0 0 VIEWPOINT @L U K"I$ �.011Md DATE9 'e� —no 9uLM I The Win-Win Plan: • ��D Remeches for an 0TppN01L SFINDDIR n �AO ❑FIRE CHIEF extravagant proposal trTTORNEY PA DIR ER<ERKIORIG ❑POLICE CHF ❑t.IG T M ❑REC DIR By IRA WINN G) Retain amenities such as 1 VN ❑UTIL DIR Tlne city's hope for a$4.8 mil- Public bathrooms and avoid nit- : � �' ❑PERS DIR lion bid for the Marsh Street picking away other features that garage addition was dashed will foster pedestrian flow and Q�/*J M when ti1e low bidflet`cae convenience. • s off are now at 7)Aim at 110 new parking scrambling million.Cof costs.compromise spaces maximum.171at is In the spirit of scrambling to enough to relieve any claimed shortage of space near[lie and goad sense that would bene- Downtown Centre,while the fit the environment die city,and main parking effort is redirected the business community,Into the opposite side of down- gest adifferent approach andd a a town,where it is closer to free- smaller garage of no more than and Santa Rosa Street ac- cess.and reduces 110 new spaces,rather than the way S shift 232 new spaces proposed for greatly Marsh Street.The 110space the flow of traffic into pedestrian RECEIVED garage has certain definite ad- street in the city core.Cut by half long-term parking in vantages over the pie in the sky i proposal made by staff and the g�gCS' S F P 2 5 1000 City Council.It would save the 8) Implement a shuttle service: city and the taxpayers over$3from"remote"parking lots nortlj million;it would be more aes and south of downtown,as is SLO CITY COUNCIL thetically pleasing than the 48 sought by Mr.Copeland.During: foot walls of the proposed the construction phase for Court garage;and it can be built in a Street will occur the best oppor- much shorter time period. tunity for educating people about Here briefly is what I or000se the virtues of access to the 1)Elunmate the fourth story downtown by fast and frequent ro O (top floor)of the shuttle service.This should be garage addition. come a permanent downtown EQ This will solve the problem of feature. O N N S4 blocking the view of San Luis g) Introduce a private or joint >' ro A O Mountain.It will bring the � •� , garage down to a height where it Partnership package delivery oo N won't dominate the downtown service from downtown stores, \ > N to R+ and especially the three nearby an anlenity well-known in many N �4 0_ %1 cities. UU11 history buildings.A garage of \ u 1,4 0 p lesser height will also greatly re 10) Produce NOW a down rn H >4 .,.1 0 � duce costs of foundations and town pedestrian plan with heavy 0 A community input—so we all ; 4—) w 4JaC-a structural needs associated with ro ro N O the weight of the fourth story, know where we are headed and ; r I C tS ro how we intend to maintain our +•n ro 4-r G 2)Redesign on a smaller foot- award-winning ambiance. N ri -H Edi H print this will save some of the SLO is already heavily over- I rO O O -r[ +I existing parking spaces lost to N LL m 7 N the present plan.It will allow for committed to pouring rivers of ,f x O R to concrete for huge projects in anm �4 O Z rZ a terracing that yields a lower around Ute city.We need to aim CO a O O profile.And it can leave room for I U -4 for a some interior court or garden more balanced and realistic.' X 'O N Rf that can give pleasing entry to Project development and a care; >1 P g -r[ ri -rI ful assessment of cumulative Im- the new stores and allow for acts.Our city ro � b ro 0 more light and air. P ty is risking an 4-) (a a, 3) Increase the setback on ocean of red ink for projects ; 4 N �4 ro O M Morro and Pacific streets and Poorly thought through and of- j rd 11 U r-i N -P ten unitative of faulty patterns i 'O U E CL ra >' ring these sidewalks with plvrts being followed by towns lacking N U)j N >r v ro and places to sit, a distinctive character and P E 5 (a -P In 4)Add 2 to 4 more stores that award can bring added income to the '-winning environment O N ._ Lets begun with this extrava r[ va R O project U -r[ 0 -P H 4 5) Include an entrance as well gant garage project to downsize I W G U tv �4 E-4 as an exit on Pacific Street to re- by thinking more clearly about N 0 0 >4 N 4J our direction and urban heahh. duce the traffic burden on 4 U O Q� •rI 4 Marsh Street,which is already to U to O +J near capacity(and beyond)be— cause of vehicular and pedesui- of Urban Studies and a San Luis an traffic at busy tunes. Obispo resident. AEETING AGENDA DATE 9-16-00 ITEM #... September 25, 2000 J Mayor Allen Settle Members of the City Council latOUNCIL 19 tDD DIR e'cP.o WIN DIR City of San Luis Obispo oK.Cno ❑F E CI„I 990 Palm Street VA-TOR,;EY VW Din 101!3 ❑POLICE C}:F San Luis Obispo, CA 93401 L T rF.:.I ❑REC DIR �, .'� ❑UTIL DIR Re: Marsh Street Garage Expansion ❑PERS DIR V 0 kt.e WSK t Dear Mayor Settle and City Council Members: V 506h um The San Luis Obispo Chamber of Commerce continues our support of the Marsh Street Garage Expansion and encourages you to approve the rebidding process. This project remains, despite recent setbacks, a viable and historically acceptable component of a well thought out downtown parking and access plan. Its benefits to the downtown core and the community at large are numerous. These include less traffic congestion in and improved accessibility to the downtown core, the promotion of a compact urban form, and the creation of a pedestrian friendly environment. We are supportive of design changes and a more competitive bid process which would help make this project economically feasible. Apart from the actual cost of the expanded structure, we ask that you also consider the potential opportunity cost to the city if the Marsh Street Garage Expansion does not proceed in a timely manner. At this important juncture, the Council can help insure the long term health of the downtown core and the general well-being of the city by approving the rebidding for the Marsh Street Garage Expansion. Sincerely, Z: � Dave Cox RECEIVED Chairman of the Board SEP 2 5 2000 SLO CITY COUNCIL : ai :I. i .,_ ;G,' ,'; �Unl`8f.'ir � 4J'' :lt:•t, .� :' _ 'r fi ... ,i `/ _I-. • MEETING CENDA M E M O R A N D U M DATE aLIL2L.ITEM # PHIt UPS IC1 �COUNCIIDATE 22 September, 2000 CADCKTTO 5 FI =G:. ..TO Mike McClusky ®'ATTORNEY YJ0L�J'L`LERKJORIG 0 POL!CCC,'7 ; MOCRF FROM Fred Sweeney 0 M T TEAM 0 REC DIR �' E% ❑UTIL DIR IR PROJECT City of San Luis Obispo—Marsh Street Parking �lJUJY�rX_'. a R C NV, L)P5LVk I T ECT S JOB NUMBER 98028.00 Mike: It will be important when this project is put back out to bid that the bid documents have been thoroughly reviewed for consistency and for coordination of changes brought about by the reduction in scope items. Additionally, it will be important to implement strategies to assure that a sufficient number of qualified general contractors and subcontractors are attracted to submit their bids. Therefore, we would propose the following additional steps be implemented upon authorization to proceed with preparation of re-bid documents. RE-BID DOCUMENT TASK 1. PMSM, Walker, and Harris &Associates will conduct a coordinated quality control re-check of all bid documents. 2. PMSM will authorize a complete new cost estimate to be performed by an independent cost estimator. 3. A meeting specifically to discuss the construction and bidding ramifications of the use of low shrinkage concrete should be set with the city public works staff. The outcome of this meeting will to be to reconfirm the city's request to use such concrete for the decks in the garage. 4. An independent engineering or architectural firm would be engaged to check the dimensioning of the project should the council approve the switch from dimensioning the project in metric to the English system. RE-BID CONTRACTOR STRATEGY 1. There should be a mandatory pre-bid site meeting and a city-hosted luncheon to bring interested contractors up to date on the status of the project and to answer any questions concerning the documents or the project in its reduced scope. The luncheon date should be set well in advance of the pre-bid site meeting. 2. During the bid period it is recommended that an on-line bid document system should be utilized. 3. If low shrinkage concrete is confirmed as the desired material, expanded specification information should be distributed to all bidders well in advance of both the luncheon and the pre-bid site meeting. 0 0 � 4. Close monitoring of other bid dates for other projects of this size within the tri-county area ul N c should be accomplished in advance of setting the re-bid date for this project. r' W c1 F 5. Harris will conduct a formal outreach notification of all general contractors who have built W garages within the last ten years and whose offices are within the San Francisco bay area to IY N the Los Angeles/Orange County area. i cc Keith Opalewski Walker Parking Consultants ✓Ken Hampian PMSM File