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HomeMy WebLinkAbout10/18/2005, C3 - EL CHORRO REGIONAL PARK LIGHTED SOFTBALL FIELDS SPECIFICATION NO. 90269 council �M"O�o/Inoos agenda REAM �N� G 3 CITY OF SAN LUIS OBISPO FROM: Jay Walter, Public Works Direct Prepared By: Michael J. McGuire, sistant Engineer htSWL SUBJECT: EL CHORRO REGIONAL PARK LIGHTED SOFTBALL FIELDS SPECIFICATION No. 90269 CAO RECOMMENDATIONS 1. Approve the plans and specifications for "El Chorro Regional Park Lighted Softball Field's", Specification No. 90269. 2. Authorize Staff to advertise for bids and authorize the CAO to award the contract if the lowest responsible bid is within the Engineer's Estimate of$346,000. DISCUSSION On February 19, 2002, the City of San Luis Obispo entered into an agreement with San Luis Obispo County to provide improvements to the softball fields at County operated El Chorro Regional Park in exchange for the use of the softball fields by the City Parks & Recreation Department's Adult Softball League. The past few years have seen an increase in the number of adult softball teams in the City and not enough fields to schedule games for all teams. By utilizing the County softball facilities at El Chorro Park and adding lighting and other improvements, the City can involve more teams and schedule more games during the entire softball season. This project was a Major City Goal in the 2001-03 Budget. The main improvement to the fields is the installation of lighting to allow for league games in the evenings. On October 19, 2004, the City authorized the sole-source purchase of lighting equipment from Musco Sports Lighting for this purpose. This purchase was implemented due to the rising cost of steel at that time and the cost savings to the City by purchasing directly from the manufacturer. Installation was slated for early 2005 but due to staff workload schedules was delayed and construction is now scheduled to start in early January, 2006. Other improvements are lighting, paving and striping of an adjacent parking lot, improved service road drainage, new barrier netting and poles, new field irrigation systems, new infield and warning track materials, fencing repairs and new gates, expanded infields with extended base paths and a small maintenance equipment storage shed. CONCURRENCES This project has the approval of Parks & Recreation, Parks Maintenance and Public Works Departments of the City Of San Luis Obispo, Department of General Services Parks Division of San Luis Obispo County, Camp San Luis Obispo and the California Department of Transportation. El Chorro Regional Park Lighted Softball Fields Page 2 FISCAL MPACT This project was approved in the 2001-03 Financial Plan (see pages 291-292 of Appendix B). Field Lighting Ptuckiase $120,000 Construction $346,000 Construction Contingency $32,000 Inspection &Testing $1,000 Environmental Mitigation $1,000 Printing/Advertising $1,000 Total Cost- $501,000 Original Funding: $500,000 Design (completed) ($40,000) Available Funding: $460,000 Based on the Engineer's Estimate, there is a funding shortage of$41,000 to construct the entire scope of the project. To allow more flexibility in awarding the project, the plans and specifications have been set up to include alternate bid items. The base bid includes the installation of the field lighting, poles & netting, road improvements, fence.repairs and bollard installation. The alternate bid items are items of work that should be done to essentially complete the project but could be deferred to a later date. If bids come in higher than estimated, the City should be able, at a minimum, to award the base project. If bids come in as expected or lower than the Engineer's Estimate, the City may be able to award the base bid along with field irrigation and field improvements alternate, parking lot improvements alternate, equipment shed alternate or all three of the alternates. For purposes of award, the low bidder shall be the bidder with the lowest"Total Project Bid". ALTERNATIVES 1. City Council Award If the lowest Total Project Bid received is over the Engineer's Estimate, the Council can determine which, if any, of the alternate bid items shall be included for construction along with the base bid items. The Council may also decide .to provide supplemental funding for the inclusionof some, or all, of the alternate bid items to the construction of the base bid items. . 2. Deny the Project Currently, there are only two fields available for play by the Adult Softball League teams in San Luis Obispo, Sinsheimer Park and Santa Rosa Park. In recent years, the Parks & Recreation Department has had to turn down the applications of teams for the adult softball league due to the lack of playing fields. The addition of El Chorro Park will allow more teams in the league and give more players playing time. Also, it will allow the scheduling of baseball games for the Cal Ripken youth teams at Sinsheimer Park. Denying the improvements at El Chorro Park will continue to limit participation in recreational activities at the other City facilities. EI Qhqpjq Regio_.nal.Park Lighted Softball Fields Page3 AVAILABLE FOR REVIEW IN THE COUNCIL OFFICE Plans & Special Provisions. (:\_Council Agenda R4orts\2005 agenda reportstnginoering and Maintenance Services(Lynch)\Capital Projects Design(Lynch)\90269 CAR Adv.DOC