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HomeMy WebLinkAbout11-15-2016 Item 11 Sinsheimer Park Playground Renovation Meeting Date: 11/15/2016 FROM: Daryl Grigsby, Director of Public Works Prepared By: Dan Van Beveren, Senior Civil Engineer SUBJECT: SINSHEIMER PARK PLAYGROUND RENOVATION, SPECIFICATION NO. 90650 RECOMMENDATION Award a contract to JJ Fisher, Inc. in the amount of $623,424 for the Sinsheimer Park Playground Renovation project, Specification No. 90650A. DISCUSSION The Sinsheimer Park Playground Renovation project, Specification No. 90650A, includes the replacement of playground equipment at Sinsheimer Park. On June 14, 2016, the City Council approved the project for advertising, and authorized the City Manager to award a contract if the lowest bid was less than the Engineer’s Estimate of $529,700 (Attachment A). On July 26, 2016, bids were opened for the Sinsheimer Park Playground Renovation project, Specification No. 90650. The lowest bid was submitted by Aghapy Group, Inc. in the amount of $521,066, and a contract was awarded by the City Manager on August 3, 2016. Concerns regarding this contractor’s ability to perform became apparent as the project’s construction was about to begin at which point the City elected to terminate the contract and to rebid the project. The project was re-advertised on October 8, 2016, with the same project scope approved by Council and with a new Specification No. 90650A. On October 20, 2016, bids were opened for the Sinsheimer Park Playground Renovation project, Specification No. 90650A. The lowest responsible bid was submitted by JJ Fisher Construction, Inc. in the amount of $623,424, which is higher than the engineers estimate of $529,700. The higher than expected bid amount can be attributed to the ongoing increase in construction activity, and the high demand for construction contractors at this time. This trend continues to be observed within the construction industry resulting in increasing construction costs. CONCURRENCES The recommended action has the concurrence of the Parks & Recreation Department as well as the office of the City Attorney. This project was approved by the Parks and Recreation Commission at its April 1, 2015 meeting. ENVIRONMENTAL REVIEW The Community Development Department granted this project a Categorical Exemption 11 Packet Pg. 310 pursuant to Section 15302 of the CEQA Guidelines (Replacement or Reconstruction of Existing Facilities), and filed a Notice of Exemption. FISCAL IMPACT The current balance available in the project account is $790,583. This amount is sufficient to support the staff recommendation. The project account balance reflects a recent successful grant application which added $282,650 of grant funding to the project budget. The construction budget and costs are shown below: Construction Costs: Contract Amount: $623,424 Soils Compaction Testing/Materials Testing: $7,500 Restroom Modifications: $15,000 Contingencies: $100,000 Total: $745,924 ALTERNATIVES Deny approval to award. The City Council could choose to deny or defer the approval to award this project. Staff does not recommend this option. Construction, material and labor costs will likely continue to rise and additional funds will be required. Attachments: a - 90650A Bid Results b - Council Agenda Report Approving the Project c - Contractor Agreement 11 Packet Pg. 311 Item #Item Description QuantityUnit of Measure Unit Price Item TotalUnit Price Item TotalUnit Price Item TotalUnit Price Item TotalUnit Price Item Total1 WATER POLLUTION CONTROL 1 LS$2,155.00 $2,155.00 $5,000.00 $5,000.00 $3,115.00 $3,115.00 $5,000.00 $5,000.00 $10,000.00 $10,000.00 2 CONSTRUCTION FENCING 1 LS$3,203.00 $3,203.00 $2,800.00 $2,800.00 $3,910.00 $3,910.00 $6,000.00 $6,000.00 $6,000.00 $6,000.00 3 PLAY EQUIPMENT HANDLING & STORAGE 1 LS$2,363.00 $2,363.00 $1,500.00 $1,500.00 $2,990.00 $2,990.00 $6,000.00 $6,000.00 $5,000.00 $5,000.00 4 DEMOLITION 1 LS$59,158.00 $59,158.00 $105,000.00 $105,000.00 $47,000.00 $47,000.00 $35,000.00 $35,000.00 $110,000.00 $110,000.00 5 SALVAGE LION HEAD FOUNTAIN 1 LS$1,144.00 $1,144.00 $950.00 $950.00 $656.00 $656.00 $500.00 $500.00 $1,100.00 $1,100.00 6 RELOCATE VOLLEYBALL POSTS 1 LS$2,266.00 $2,266.00 $1,350.00 $1,350.00 $2,115.00 $2,115.00 $3,500.00 $3,500.00 $2,800.00 $2,800.00 7 RELOCATE/RESET BBQ GRILL 3 EA$681.00 $2,043.00 $550.00 $1,650.00 $200.00 $600.00 $750.00 $2,250.00 $925.00 $2,775.00 8 CLEAR & GRUB 1 LS$9,172.00 $9,172.00 $7,500.00 $7,500.00 $14,000.00 $14,000.00 $9,000.00 $9,000.00 $15,000.00 $15,000.00 9 REMOVE PLAY SAND 1 LS$8,629.00 $8,629.00 $8,400.00 $8,400.00 $9,140.00 $9,140.00 $4,500.00 $4,500.00 $9,700.00 $9,700.00 10 EARTHWORK 1 LS$71,441.00 $71,441.00 $34,500.00 $34,500.00 $64,500.00 $64,500.00 $72,000.00 $72,000.00 $103,000.00 $103,000.00 11 IMPORT BORROW (FILL) 60 CY$58.45 $3,507.00 $36.00 $2,160.00 $58.00 $3,480.00 $125.00 $7,500.00 $30.00 $1,800.00 12 ROCK EXCAVATION 80 CY$112.00 $8,960.00 $70.00 $5,600.00 $125.00 $10,000.00 $70.00 $5,600.00 $17.00 $1,360.00 13 CONCRETE CONTAINMENT CURB 530 LF$38.50 $20,405.00 $47.00 $24,910.00 $46.10 $24,433.00 $75.00 $39,750.00 $84.00 $44,520.00 14 CONCRETE ACCESS RAMP 150 SQFT$26.50 $3,975.00 $32.00 $4,800.00 $34.30 $5,145.00 $55.00 $8,250.00 $26.00 $3,900.00 15 CONCRETE RETAINING CURB 180 LF$48.30 $8,694.00 $61.00 $10,980.00 $55.50 $9,990.00 $100.00 $18,000.00 $64.00 $11,520.00 16 CONCRETE HEADER 85 LF$45.80 $3,893.00 $55.00 $4,675.00 $48.50 $4,122.50 $85.00 $7,225.00 $35.00 $2,975.00 17 CONCRETE VOLLEYBALL CURB 125 LF$52.00 $6,500.00 $78.00 $9,750.00 $61.55 $7,693.75 $85.00 $10,625.00 $63.00 $7,875.00 18 CONCRETE FLATWORK/WALKWAYS ‐ 4" 4160 SQFT$8.30 $34,528.00 $10.50 $43,680.00 $10.00 $41,600.00 $25.00 $104,000.00 $11.00 $45,760.00 19 CONCRETE FLATWORK/VEHICULAR ‐ 5" 2520 SQFT$9.30 $23,436.00 $16.40 $41,328.00 $12.00 $30,240.00 $19.00 $47,880.00 $17.00 $42,840.00 20 CONCRETE WALL & FOUNDATION ‐ 30 LF$385.40 $11,562.00 $380.00 $11,400.00 $402.00 $12,060.00 $500.00 $15,000.00 $800.00 $24,000.00 21 CONCRETE STEPS WITH CHEEK WALL 110 SQFT$64.00 $7,040.00 $65.00 $7,150.00 $71.50 $7,865.00 $100.00 $11,000.00 $96.00 $10,560.00 22 STAIR WAY HANDRAILS ‐ PIPE METAL 1LS$1,140.00 $1,140.00 $4,050.00 $4,050.00 $2,840.00 $2,840.00 $7,000.00 $7,000.00 $11,000.00 $11,000.00 23 (F) CRUSHED GRAVEL ‐ PLAY AREA 155 CY$95.00 $14,725.00 $150.00 $23,250.00 $131.40 $20,367.00 $90.00 $13,950.00 $134.00 $20,770.00 24 SOLID PVC DRAIN 121 LF$50.00 $6,050.00 $30.00 $3,630.00 $49.75 $6,019.75 $40.00 $4,840.00 $37.00 $4,477.00 25 (S) INSTALL 2‐5 PLAY STRUCTURE (CITY 1LS$5,814.00 $5,814.00 $5,800.00 $5,800.00 $5,950.00 $5,950.00 $6,700.00 $6,700.00 $5,500.00 $5,500.00 26 (S) INSTALL ANIMAL/MAGIC BALL PLAY 1LS$342.00 $342.00 $330.00 $330.00 $350.00 $350.00 $400.00 $400.00 $325.00 $325.00 27 (S) INSTALL TOT SWING (CITY FURNISHED) 1 LS$1,083.00 $1,083.00 $1,050.00 $1,050.00 $1,110.00 $1,110.00 $1,200.00 $1,200.00 $1,050.00 $1,050.00 28 (S) INSTALL SKI SLIDE TOT EMBANKMENT 1LS$1,083.00 $1,083.00 $1,050.00 $1,050.00 $1,110.00 $1,110.00 $1,200.00 $1,200.00 $1,050.00 $1,050.00 29 (S) INSTALL 5‐12 PLAY STRUCTURE‐ MEGA 1LS$27,360.00 $27,360.00 $26,600.00 $26,600.00 $28,000.00 $28,000.00 $32,000.00 $32,000.00 $26,000.00 $26,000.00 30 (S) INSTALL FREE RIDER (CITY FURNISHED) 1 LS$1,026.00 $1,026.00 $1,000.00 $1,000.00 $1,050.00 $1,050.00 $1,200.00 $1,200.00 $970.00 $970.00 31 (S) INSTALL MANTIS ZIPLINE (CITY 1LS$3,648.00 $3,648.00 $3,550.00 $3,550.00 $3,730.00 $3,730.00 $4,200.00 $4,200.00 $3,500.00 $3,500.00 32 (S) INSTALL 14’ EMBANKMENT SLIDES (CITY 2EA$2,850.00 $5,700.00 $2,775.00 $5,550.00 $2,916.00 $5,832.00 $3,400.00 $6,800.00 $2,700.00 $5,400.00 33 ENGINEERED WOOD FIBER (EWF) 8410 SQFT$3.00 $25,230.00 $2.50 $21,025.00 $2.80 $23,548.00 $3.00 $25,230.00 $2.30 $19,343.00 34 WEAR MATS 8 EA$57.00 $456.00 $210.00 $1,680.00 $247.00 $1,976.00 $300.00 $2,400.00 $200.00 $1,600.00 35 (S) POURED‐IN‐PLACE RUBBER SURFACING 565 SQFT$36.50 $20,622.50 $37.00 $20,905.00 $38.30 $21,639.50 $40.00 $22,600.00 $27.00 $15,255.00 36 (S) POURED‐IN‐PLACE RUBBER SURFACING 930 SQFT$39.50 $36,735.00 $37.00 $34,410.00 $37.30 $34,689.00 $44.00 $40,920.00 $37.00 $34,410.00 37 (S) SYNTHETIC GRASS 1155 SQFT$12.00 $13,860.00 $12.00 $13,860.00 $13.40 $15,477.00 $12.00 $13,860.00 $15.00 $17,325.00 38 (S) INSTALL LOOP BIKE RACK CLIMBING 12 EA$268.00 $3,216.00 $250.00 $3,000.00 $275.00 $3,300.00 $320.00 $3,840.00 $260.00 $3,120.00 39 BENCH 6 EA$1,870.00 $11,220.00 $1,750.00 $10,500.00 $1,680.00 $10,080.00 $550.00 $3,300.00 $1,900.00 $11,400.00 40 TRASH RECEPTACLE 6 EA$1,516.00 $9,096.00 $1,450.00 $8,700.00 $1,550.00 $9,300.00 $500.00 $3,000.00 $1,700.00 $10,200.00 41 ADA PICNIC TABLE 5 EA$2,908.00 $14,540.00 $2,650.00 $13,250.00 $3,120.00 $15,600.00 $800.00 $4,000.00 $3,300.00 $16,500.00 42 PICNIC TABLE (NON‐ADA) 1 EA$3,760.00 $3,760.00 $3,250.00 $3,250.00 $3,440.00 $3,440.00 $800.00 $800.00 $3,300.00 $3,300.00 43 (S) IRRIGATION 1 LS$35,553.00 $35,553.00 $33,700.00 $33,700.00 $36,400.00 $36,400.00 $20,000.00 $20,000.00 $37,100.00 $37,100.00 44 (S)TREES ‐ 36" BOX 13 EA$1,277.00 $16,601.00 $1,190.00 $15,470.00 $1,306.00 $16,978.00 $1,600.00 $20,800.00 $810.00 $10,530.00 45 (S) SHRUBS ‐ 5 GALLON 158 EA$46.75 $7,386.50 $43.00 $6,794.00 $48.00 $7,584.00 $55.00 $8,690.00 $27.00 $4,266.00 46 (S) SHRUBS – 1 GALLON 17 EA$35.50 $603.50 $32.00 $544.00 $36.00 $612.00 $20.00 $340.00 $11.00 $187.00 47 (S) SOD 1 LS$26,220.00 $26,220.00 $25,530.00 $25,530.00 $26,850.00 $26,850.00 $14,000.00 $14,000.00 $19,000.00 $19,000.00 48 (S) EROSION CONTROL SEED MIX 1 LS$1,824.00 $1,824.00 $1,775.00 $1,775.00 $1,870.00 $1,870.00 $700.00 $700.00 $3,800.00 $3,800.00 49 MULCH ‐ PLANTED AREAS 6760 SQFT$2.30 $15,548.00 $2.25 $15,210.00 $2.35 $15,886.00 $0.75 $5,070.00 $1.00 $6,760.00 50 MULCH – REDWOOD AREA (CITY 4450 SQFT$1.15 $5,117.50 $1.00 $4,450.00 $1.20 $5,340.00 $0.60 $2,670.00 $0.50 $2,225.00 51 LANDSCAPE BOULDERS ‐ SIZE A4EA$527.00 $2,108.00 $525.00 $2,100.00 $1,060.00 $4,240.00 $550.00 $2,200.00 $250.00 $1,000.00 52 LANDSCAPE BOULDERS ‐ SIZE B9EA$538.00 $4,842.00 $475.00 $4,275.00 $1,730.00 $15,570.00 $570.00 $5,130.00 $340.00 $3,060.00 53 90 DAY MAINTENANCE 3 MTH$2,280.00 $6,840.00 $2,200.00 $6,600.00 $2,300.00 $6,900.00 $700.00 $2,100.00 $1,000.00 $3,000.00 $623,424.00 $657,971.00 $658,293.50 $699,720.00 $765,908.00 Total Bid AmountSINSHEIMER PARK PLAYGROUND RENOVATION, Specification No. 90650ABid Opening: 10/20/16* marks an allowanceJJ Fisher Construction inc. Sansone Company Inc S Chaves Construction Raminha Construction R. Burke Corp11.a Packet Pg. 312 Attachment: a - 90650A Bid Results (1508 : Sinsheimer Park Playground Renovation) Meeting Date: 6/14/2016 FROM: Daryl Grigsby, Director of Public Works Prepared By: Dan Van Beveren, Senior Civil Engineer SUBJECT: SINSHEIMER PARK PLAYGROUND; SPECIFICATION NO. 90650 RECOMMENDATIONS 1. As recommended by the Parks and Recreation Commission, approve plans and specifications for the Sinsheimer Park Playground Project (Project), Specification No. 90650; and 2. Authorize staff to advertise for construction bids and authorize the City Manager to award a contract if the lowest responsible bid is less than the Engineer’s Estimate of $529,700; and 3. Authorize the transfer of funds from the following accounts to the project’s construction phase account: a. $184,923 from the Play Equipment Replacement Master Account (91103) b. $322,023 from the Playground Equipment 13-14 Account (91246) c. $161,672 from the Santa Rosa Skate Park Account (90752) d. $62,889 from the Completed Projects General Fund Account 4. Approve a California Multiple Award Schedule (CMAS) agreement purchase with Miracle Recreation Equipment Company in an amount not-to-exceed $165,000 for the purchase of play equipment for the Sinsheimer Park Playground project and authorize the Finance Director to execute a purchase order following the bid opening; and 5. Approve a purchase with Columbia Cascade Company in an amount not to exceed $25,000 for the purchase of two embankment slides. DISCUSSION Background Sinsheimer Park is a popular community park, providing facilities which attract users from throughout the city and county. The majority of the park, as we know it today, was developed in the 1970’s and 80’s. The playground sits at the heart of the park, and is surrounded by the baseball stadium, softball fields, tennis and volley ball courts, group barbeque areas, and is bordered by Sinsheimer Elementary School to the east. The existing play equipment was installed in 1993, and needs to be brought up to current California playground regulations. Additionally, the pathway that serves the split level play areas is steeply graded, damaged, and irregular due to age and tree root intrusion. The irrigation system is non-functioning and landscaping has all but vanished. In general, the play area and surrounding turf and landscaped 13 Packet Pg. 322 11.b Packet Pg. 313 Attachment: b - Council Agenda Report Approving the Project (1508 : Sinsheimer Park Playground Renovation) areas are due for renovation. Playground renovation plans and specifications (available for review in the Council Reading File) have been prepared, and the project is ready for bid solicitation. As in past playground projects, it is recommended that the play equipment be purchased by the City and provided to the Contractor for installation on the project. This enables the City to take advantage of cooperative purchasing discounts and also speed up construction, since the contractor will not have to wait for materials to arrive. Design and Public Engagement Process The Project’s public design process included two community workshops and three Parks and Recreation Commission meetings. Attachment B, Parks and Recreation staff report dated April 1, 2015, provides a more complete description of the playground renovation including play area conceptual renderings and summary of the public engagement undertaken for this project. Over 50 members of the public participated in a hands on exercise to identify park amenity priorities on-site contemporaneous to a SLO Blues Game. Additionally children’s input was received during a “kids only” session. What came out of this public engagement is a proposed playground that provides a variety of experiences in response to what kids want and will actually use. The topography of the site offers some exciting opportunities for increased play using elements not present in the City’s current playground inventory. The hill slides are anticipated to be widely popular and are designed to increase creative play. Due to the elevation change being utilized in the park it will also offer increased playground experience for those in wheelchairs – who will be able to roll to a slide and come down. In summary, the Project includes a complete playground area renovation and expansion including new multi-level play equipment, protective surfacing, accessible walkways, picnic tables, benches, new irrigation, trees and drought tolerant plant material. The new accessible walkways will allow access to the upper play area as well as the second level of the play “tower” structure and the hillside embankment slides. Additional Scope of Work Additional work items which were not part of the original scope are included in the playground project, because they are necessary for Building Code compliance: 1. Pathway Reconstruction. Replacement and relocation of the root-damaged walkway through the redwoods and re-grading and replacing the steep walkway to the upper level play area with an accessible path. This work is necessary to comply with current accessibility requirements for public spaces in the California Building Code, and will be included in the playground replacement contract work. The estimated improvement costs are $97,000. 2. Irrigation Redesign. Redesign and modification of the existing irrigation system to accommodate the new play area and walkways and, bring the irrigation system into compliance with local and state water saving mandates to optimize water usage. This 13 Packet Pg. 323 11.b Packet Pg. 314 Attachment: b - Council Agenda Report Approving the Project (1508 : Sinsheimer Park Playground Renovation) work will be included in the playground replacement contract work. The estimated irrigation costs are $28,000. 3. Restroom Upgrades to be Accessibility Compliance. The baseball stadium restrooms, which serve the playground, will likewise require modifications to bring them into compliance with California Building Code accessibility requirements. The restroom work was not included in the playground project original scope of work. The Building Code was modified after the playground was initially funded, and now requires the restroom upgrades. Among other minor modifications, this restroom work will include adding an accessible men’s urinal, lowering three toilets and relocating flush handles. The restroom modifications will be performed under a separate contract with an estimated cost of 15,000. These additional work items, together with the general increase in construction costs in the past year, are reasons for the additional funds needed for the project as discussed in the Fiscal Impact section. Play Equipment Purchase During the spring of 2012, play equipment manufacturers were selected via a Request for Qualification (RFQ) process to provide equipment for use in City playground projects. On May 9, 2012, the City Manager approved on-call contracts, good for five years, with the following manufacturers for the purchase of play equipment: 1. GameTime 2. Landscape Structures, Inc. 3. Miracle Recreation Equipment Company. One criterion for selection was that the manufacturers participate in cooperative purchasing programs such as the California Multiple Award Schedule (CMAS) and/or US Communities. This requirement enables the City to purchase equipment and supplies at discounted prices. The City has purchased play equipment via these programs since 2006 and staff recommends continuing with this approach. During the design phase for this project, play equipment designs were solicited from all three manufacturers based on feedback from the first community workshop. Two designs that best responded to the design intent were presented at the Parks and Recreation Commission meeting on February 4, 2015, where they selected a preferred design. This design was presented at a 2nd community workshop where participants were given an opportunity to refine the equipment by selecting their preferred components. The final design was approved by the Parks and Recreation Commission at its April 1, 2015 meeting and includes equipment from Miracle Recreation Equipment Company, one of the approved play equipment vendors. Staff recommends purchasing the play equipment (except for the embankment slides) through a CMAS agreement and processing the purchase order for the procurement after bids are opened when award for construction is imminent. In addition to the play equipment purchase from Miracle, the project design also includes two straight 14’ plastic embankment slides. After soliciting prices from each of the three on-call 13 Packet Pg. 324 11.b Packet Pg. 315 Attachment: b - Council Agenda Report Approving the Project (1508 : Sinsheimer Park Playground Renovation) vendors, staff discovered that none of the three offer slides that meet the project requirements for these embankment slides. A search of other play equipment vendors who offer embankment slides resulted in only one company - Columbia Cascade Company of Oregon – that provides a straight plastic 14’ embankment slide. Recommendation #5 in this report is for the purchase of the two embankments slides from Columbia Cascade Company. CONCURRENCES The project was approved by the Parks and Recreation Commission at its April 1, 2015 meeting Minutes of the meeting are included as part of Attachment B). Sinsheimer Park is situated on property owned by San Luis Coastal Unified School District District). Under the terms of the long term joint use agreement between the City and the District, improvements to the park require input from the District’s Assistant Superintendent Ryan Pinkerton who has provided the same. ENVIRONMENTAL REVIEW The Community Development Department granted this project a Categorical Exemption pursuant to Section 15302 of the CEQA Guidelines (Replacement or Reconstruction of Existing Facilities). A Notice of Exemption was filed through the Community Development Department. FISCAL IMPACT The 2013-15 Financial Plan, Capital Improvement Plan, Pages 3-395 to 3-399, Playground Equipment Replacement identifies $310,000 of local revenue sales tax funds (then Measure Y) to support the design, construction and construction management phases for the renovation of the Sinsheimer Park Playground and also identifies the use of the remaining balances of the Play Equipment Replacement master account and the Sinsheimer Equipment Replacement project account. A total of $601,770 of playground budget is currently available to support this project. The proposed budget and estimated project costs for the Sinsheimer Playground Renovation project are shown below. 13 Packet Pg. 325 11.b Packet Pg. 316 Attachment: b - Council Agenda Report Approving the Project (1508 : Sinsheimer Park Playground Renovation) Available Playground Budget: Sinsheimer Playground (90650) construction phase balance $77,693 2009-11 Play Equip. Replacement (91103) account remaining balance $184,923 2013-15 Playground Equip. (91246) master account remaining balance (Meas Y)$322,023 584,639 Estimated Construction Costs: Construction Estimate $529,700 Play Equip. Purchase - Miracle Recreation $165,000 Play Equip. Purchase - Columbia Cascade $25,000 Soils Compaction/Materials Testing $7,500 Construction Administration $15,000 Restroom modifications $15,000 Contingencies $52,000 Total Estimated Construcion $809,200 Shortage ($224,561) Recommended Transfers Transfer from completed Santa Rosa Skate Park Project (90752) (Meas Y)$161,672 Transfer from the General Fund Completed Projects Account (99899)$62,889 Total Transfers $224,561 As shown above, the estimated project costs total $809,200 which exceeds the available playground budgets for the Sinsheimer Playground project. An additional $224,561 is required to fully fund this project. These additional costs could be covered through the transfer of available funds from the completed Santa Rosa Skate Park project which has an available General Fund Measure Y balance of $161,672 and the transfer of $62,889 from the General Fund Completed Projects account which has an available balance of $75,564. If approved, a Budget Amendment Request will be prepared to transfer all remaining playground master account funds, remaining Santa Rosa Park Play Equipment funds and recommended transfers as reflected above to the Sinsheimer Playground project construction account. Construction management and inspection will be handled by in-house staff. Staff recommends approval to award a CMAS purchase agreement to Miracle Recreation in an amount not-to-exceed the proposed budget of $165,000 and a sole source purchase to Columbia Cascade Company in an amount not to exceed $25,000 for the purchases of play equipment for Sinsheimer Playground Renovation project. Staff will execute the purchase orders following construction contract award. A contract for the restroom work will be approved under a separate action by the proper 13 Packet Pg. 326 11.b Packet Pg. 317 Attachment: b - Council Agenda Report Approving the Project (1508 : Sinsheimer Park Playground Renovation) awarding authority with the appropriately licensed contractor once the scope of work and costs are refined. Potential Grant Opportunity At the time of writing this report, staff has applied for a Housing Related Parks Program grant opportunity offered through the state Department of Housing and Community Development for this project. Early estimates indicate this grant could be as much as $287,000 due to the proximity of Sinsheimer Park near qualifying housing tracts. Notification regarding the distribution of these grant funds is expected to be released in June 2016. In the event the City is awarded this grant for Sinsheimer Playground, any excess project funds will be returned to the Playground Equipment Master Account and made available to other playground or park maintenance Capital Improvement Plan projects. Attachments: 13.a a - Location Map 13.b b - PRC 4-15-2015 Sinsheimer Playground Staff Report & Minutes 13.c c - Council Reading File - 90650 Plans 13.d d - Council Reading File - 90650 Special Provisions 13 Packet Pg. 327 11.b Packet Pg. 318 Attachment: b - Council Agenda Report Approving the Project (1508 : Sinsheimer Park Playground Renovation) SinsheimerPark PlaygroundRenovation ProjectLocation SINSHEIMERPARKPLAYGROUNDRENOVATION SPECIFICATIONNO.90650 13.a Packet Pg. 328 At t a c h m e n t 1 3 a a L o c a t i o n M a p 1 1 2 2 S i n s h e i m e r P a r k P l a y g r o u n d S p e c N o 9 0 6 5 0 A d v e r t i s e 11.b Packet Pg. 319 Attachment: b - Council Agenda Report Approving the Project (1508 : Sinsheimer Park Playground Renovation) CityofSanLuisObispo, Title, Subtitle 3 Public Comment Don Wiggan, resident of Paul Lane, said heborders Rachel Court where new trailhead is proposed. His property is not fenced and visually exposed to the new trail placementbetween their residence and a 12 ft. retaining wall. He asked the Commission consider the trail relocation on the other side near a fenced residence. Staff Hill acknowledgedthe privacy issues and an impact to the residence. Staff Hill said he would be willing to approach otherproperties owners to explore a realignment to give some protection to the property owners. Staff Hill continued that he would discuss this potential realignment of Rachel Court trailhead with thedevelopers and to Council on May 16, 2015. MOTION: (Regier/Updegrove) Recommend to City Council adoption of the Terrace Hill Conservation and Open Space. Approved: 7 yes: 0 no: 0absent 7. REVIEW PLAYGROUND REPLACEMENT LAYOUTS FOR SINSHEIMER PARK Bridget Fraser, Lief McKay) Director Stanwyck introduced Senior Civil Engineer, Bridget Fraser, and Consultant, Leif McKay RRM), for the presentation of the revised conceptual design of the SinsheimerPark Playground Replacement project. Consultant McKay provided the Commission with a brief recap of the process and project goals. In summary, the playground design utilizes existing slopes, provides signature features, improves accessibility and offers a variety of new play experiences. Individual elements were recommended through both student and community feedback. The project schedule is estimated to have a final design in the Spring and construction to begin in the Fall. Completion of the playground is estimated for late2015/early 2016. Commission Comments Commissioner Single asked about opportunities for disabled access to enjoying the playground park. Consultant McKay responded that the design address the physical disabled access with fully accessiblepaths, bridge feature, slides and ground level activities. This design provides a variety of elements to accommodate a range of experiences. Commissioners thanked the Consultant RRM for incorporating stakeholderfeedbackand additional inventive ADA compliance, above and beyond the minimal requirements, into the playground design. Commissioner Parolini asked about additional project funding should contingencies be needed. Staff Fraser felt confident with current budget estimates. MOTION: (Single/Baker) Recommend to City Council to approvethe Sinsheimer Park Playground conceptual design. Approved: 7 yes: 0 no: 0absent 8. DIRECTOR’S REPORT Director Stanwyck presented a summary of budget items to present to City Council on April 21, 2015 Strategic Budget Direction. Budget requests for Open Space and Maintenance are in support of the Major City Goal. A Golf Course reorganization is within existing resources and focusses on two programming elements of golf course maintenance and operations/programming. Capital Improvement Projects for Public Art Funding, Laguna Lake ADA Accessible Trail and Tennis Court lighting at SinsheimerPark have also been submitted for Council consideration. 13.b Packet Pg. 329 At t a c h m e n t 1 3 b b P R C 4 1 5 2 0 1 5 S i n s h e i m e r P l a y g r o u n d S t a f f R e p o r t M i n u t e s 1 1 2 2 S i n s h e i m e r P a r k P l a y g r o u n d S p e c N o 9 0 6 5 0 11.b Packet Pg. 320 Attachment: b - Council Agenda Report Approving the Project (1508 : Sinsheimer Park Playground Renovation) City of San Luis Obispo Parks and Recreation Commission Agenda Report Date: April 1, 2015 Subject: Sinsheimer Park Playground Renovation Prepared by: Shelly Stanwyck, Parks and Recreation Director Bridget Fraser, Sr. Civil Engineer, Public Works Department RECOMMENDATION Approve the proposed improvements to the Sinsheimer Park playground and forward the recommendation to the City Council. DISCUSSION Background Sinsheimer Park is a highly used community park which provides for many uses and a range of facilities which attract users from throughout the city and county. The park includes the pool complex, baseball stadium, softball fields, tennis courts, group barbeque areas, volley ball courts and a playground. The park is also situated adjacent to Sinsheimer Elementary School making the play area a convenient after-school destination for school age kids. The play equipment at Sinsheimer Park was originally installed in 1991 and retrofitted in 1998. The California State Playground Safety Regulations require public agencies to bring playgrounds and play equipment installed before 1999 into compliance with current playground related standards set forth by the American Society for Testing and Materials (ASTM) and the guidelines set forth by the United States Consumer Product Safety Commission (CPCS). In addition, the Parks and Recreation Department has a policy of scheduling play equipment replacement on a 15 year cycle which is considered the equipment’s useful life. The existing equipment is currently 17 – 24 years old and is overdue for replacement. Utilizing savings from prior play equipment projects has allowed this project to elevate from a simple play equipment replacement project to a complete playground renovation with expectations of Sinsheimer Playground becoming a destination park. Additional budget has been directed to larger and/or additional play equipment, an expanded play area as well as site improvements including additional trees and landscaping, benches, and correcting accessibility issues with the existing steeply graded pathways as well as addressing the pathways damaged by tree roots. Design Development Process Recap On June 30, 2014, a Community Playground Design workshop was held at the entrance to the Sinsheimer Stadium prior to a Blues Baseball game where over 50 participants (from the 13.b Packet Pg. 330 At t a c h m e n t 1 3 b b P R C 4 1 5 2 0 1 5 S i n s h e i m e r P l a y g r o u n d S t a f f R e p o r t M i n u t e s 1 1 2 2 S i n s h e i m e r P a r k P l a y g r o u n d S p e c N o 9 0 6 5 0 11.b Packet Pg. 321 Attachment: b - Council Agenda Report Approving the Project (1508 : Sinsheimer Park Playground Renovation) Parks and Recreation Commission April 1, 2015 Page 2 of 3 G:\Projects\ActiveProjects\Parks-Landscaping\90650 Sinsheimer PlaygroundEquip\_Documents\3- Preconstruction\Permits & Approvals\PRC\4-1-15 PRC Sinsheimer Playground.docx neighborhood and those attending the ball game) provided feedback on preferred play equipment and design themes with emerging trends as follows: Utilize the terrain (hillside) in the design Include an iconic structure (tower) Providing accessibility is important Provide shade Provide challenging equipment for all ages Climbing and sliding features are popular Provide appropriate equipment/areas for different age groups Site Concepts were developed and various play equipment layouts obtained from several manufacturers based on this feedback. Two equipment layouts that best responded to the design intent were presented to the Parks and Recreation Commission (PRC) on February 4, 2015. A majority of the Commissioners preferred the equipment submitted by Miracle Recreation Equipment. On February 18, 2015, a second community meeting was held at Sinsheimer Elementary School. Notices were mailed to residents surrounding the park (1,500+) and flyers given to school officials to post around the school. Approximately 20 kids and a handful of adults attended the afternoon meeting. Participants were presented with the playground layout and equipment selections based on the input from the first community meeting and the February PRC meeting. Participants were also given an opportunity to help refine equipment layout by selecting their preferred colors and picking their preferred components on a few of the standalone play components. Neighbors who were not able to attend the afternoon meeting provided feedback to staff via email. Final Design Concept The final design for the Sinsheimer playground provides a variety of play experiences that are currently unavailable in San Luis Obispo. The adjacency of play equipment allows for ‘circuit’ play - children can move from feature to feature from different directions, and with varied levels of challenging elements, this design will grow with the children who use it. The upper and lower pads of the existing playground have been modified in shape and position in order to allow for a three-tier tower element on the upper pad to connect to the lower pad. Access to this upper pad is accessible via a new pedestrian path that bisects the tot lot and lower play pad and then loops around behind the upper pad. A play bridge connects this path to the middle tier of the tower element, where there is a tube slide to the lower pad. Two more tube slides from the upper tier connect to the upper and lower pads, respectively. This new pedestrian path then ends at a double hill slide with a 14’ drop in elevation, and is flanked by climbing features for access from the bottom of the slope. Adjacent to the hill slide is a tumbling/sliding hill with synthetic turf surfacing. The lower pad also features a zip line element and a snowboard freestyle feature, both of which received overwhelming support at our public meetings. The 2-5 year play area also features a hill slide, but with a 3’ drop in elevation, and is accompanied by a small “tower” play structure with a spiral slide and swings. 13.b Packet Pg. 331 At t a c h m e n t 1 3 b b P R C 4 1 5 2 0 1 5 S i n s h e i m e r P l a y g r o u n d S t a f f R e p o r t M i n u t e s 1 1 2 2 S i n s h e i m e r P a r k P l a y g r o u n d S p e c N o 9 0 6 5 0 11.b Packet Pg. 322 Attachment: b - Council Agenda Report Approving the Project (1508 : Sinsheimer Park Playground Renovation) Parks and Recreation Commission April 1, 2015 Page 3 of 3 G:\Projects\ActiveProjects\Parks-Landscaping\90650 Sinsheimer PlaygroundEquip\_Documents\3- Preconstruction\Permits & Approvals\PRC\4-1-15 PRC Sinsheimer Playground.docx Also included in this design is increased shade via new trees, landscaping in and around the playground and seating opportunities throughout. The concept plan and exhibits prepared for the 2/18/2015 community meeting are shown in Attachment 1. A final revised concept plan is shown in Attachment 2. FISCAL IMPACT There is currently $555,000 available budget for this project. The preliminary cost estimate for equipment and installation is $510,000-525,000 not including any contingency. Project is funded with Measure Y General Funds. FURTHER ACTION Upon approval by the Parks and Recreation Commission and after subsequent architectural review by the Community Development Department, construction documents will be prepared for installation and presented to the City Council for approval to proceed with construction. ATTACHMENTS 1. Play area concept plan and exhibits as presented to community on 2/18/2015 2. Final play area concept plan 13.b Packet Pg. 332 At t a c h m e n t 1 3 b b P R C 4 1 5 2 0 1 5 S i n s h e i m e r P l a y g r o u n d S t a f f R e p o r t M i n u t e s 1 1 2 2 S i n s h e i m e r P a r k P l a y g r o u n d S p e c N o 9 0 6 5 0 11.b Packet Pg. 323 Attachment: b - Council Agenda Report Approving the Project (1508 : Sinsheimer Park Playground Renovation) Si n s h e i m e r P a r k P l a y g r o u n d MA R C H 25 20 1 5 CO N C E P T U A L D E S I G N P L A N Ho o p z C li m b e r Ne t C li m b e r Gr o u p S a u c e r S w i n g Gr o u p S p i n n e r Sn o w b o a r d F r e e s t y le Ja x C li m b e r Do u b le S lid e s Bi g K i d s 5 1 2 Bi g K i d s Li t t l e K i d s 2 5 Br id g e Lo o p C lim b e r s Ro p e P u ll Tu m b lin g Sl id in g H ill Sl id e Sw in g s Pl a y St r u c tu re Gr a s s Gr a s s Be n c h Packet Pg. 333 At t a c h m e n t 1 3 b b P R C 4 1 5 2 0 1 5 S i n s h e i m e r P l a y g r o u n d S t a f f R e p o r t M i n u t e s 1 1 2 2 S i n s h e i m e r P a r k P l a y g r o u n 11.b Packet Pg. 324 Attachment: b - Council Agenda Report Approving the Project (1508 : Sinsheimer Park Playground Si n s h e i m e r P a r k P l a y g r o u n d MA R C H 25 20 1 5 CO L O R O P T I O N S A C Packet Pg. 334 At t a c h m e n t 1 3 b b P R C 4 1 5 2 0 1 5 S i n s h e i m e r P l a y g r o u n d S t a f f R e p o r t M i n u t e s 1 1 2 2 S i n s h e i m e r P a r k P l a y g r o u n 11.b Packet Pg. 325 Attachment: b - Council Agenda Report Approving the Project (1508 : Sinsheimer Park Playground Si n s h e i m e r P a r k P l a y g r o u n d MA R C H 25 20 1 5 CO N C E P T U A L P L A N U P D A T E Do u b le S lid e s Bi g K i d s 5 1 2 Bi g K i d s Li t t l e K i d s 2 5 Br id g e Lo o p C lim b e r s Ro p e P u ll Tu m b li n g Sl id in g H ill Sl id e Sw in g s Pl a y St r u c tu re Gr a s s Gr a s s Zi p L in e Sn o w b o a r d Fr e e s ty le F e a tu r e To w e r El e m e n t Li m it o f ne w p a v i n g Packet Pg. 335 At t a c h m e n t 1 3 b b P R C 4 1 5 2 0 1 5 S i n s h e i m e r P l a y g r o u n d S t a f f R e p o r t M i n u t e s 1 1 2 2 S i n s h e i m e r P a r k P l a y g r o u n 11.b Packet Pg. 326 Attachment: b - Council Agenda Report Approving the Project (1508 : Sinsheimer Park Playground AGREEMENT THIS AGREEMENT, made on this day of , 2016, by and between the City of San Luis Obispo, a municipal corporation and charter city, San Luis Obispo County, California (hereinafter called the Owner) and JJ FISHER CONSTRUCTION INC. (hereinafter called the Contractor). WITNESSETH: That the Owner and the Contractor for the consideration stated herein agree as follows: ARTICLE 1, SCOPE OF WORK: The Contractor shall perform everything required to be performed, shall provide and furnish all of the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required to complete all the work of construction of SINSHEIMER PARK PLAYGROUND RENOVATION, Specification No. 90650A in strict compliance with the plans and specifications therefor, including any and all Addenda, adopted by the Owner, in strict compliance with the Contract Documents hereinafter enumerated. It is agreed that said labor, materials, tools, equipment, and services shall be furnished and said work performed and completed under the direction and supervision and subject to the approval of the Owner or its authorized representatives. ARTICLE II, CONTRACT PRICE: The Owner shall pay the Contractor as full consideration for the faithful performance of this Contract, subject to any additions or deductions as provided in the Contract Documents, the contract prices as follows: Item Item Unit of Estimated Item Price Total No. SS(1) Description Measure Quantity (in figures) (in figures) Miscellaneous 1 13 Water Pollution Control LS 1 $2,155.00 $2,155.00 2 7 Construction Fencing LS 1 $3,203.00 $3,203.00 3 77 Play Equipment Handling & Storage LS 1 $2,363.00 $2,363.00 Demolition 4 15 Demolition LS 1 $59,158.00 $59,158.00 5 15 Salvage Lion Head Fountain LS 1 $1,144.00 $1,144.00 6 15 Relocate Volleyball Posts LS 1 $2,266.00 $2,266.00 7 15 Relocate/Reset BBQ Grill EA 3 $681.00 $2,043.00 8 16 Clear & Grub LS 1 $9,172.00 $9,172.00 Earthwork 9 19 Remove Play Sand LS 1 $8,629.00 $8,629.00 10 19 Earthwork LS 1 $71,441.00 $71,441.00 11 19 Import Borrow (Fill) CY 60 $58.45 $3,507.00 12 19 Rock Excavation CY 80 $112.00 $8,960.00 11.c Packet Pg. 327 Attachment: c - Contractor Agreement (1508 : Sinsheimer Park Playground Renovation) Concrete Work 13 73 Concrete Containment Curb LF 530 $38.50 $20,405.00 14 73 Concrete Access Ramp SQFT 150 $26.50 $3,975.00 15 73 Concrete Retaining Curb LF 180 $48.30 $8,694.00 16 73 Concrete Header LF 85 $45.80 $3,893.00 17 73 Concrete Volleyball Curb LF 125 $52.00 $6,500.00 18 73 Concrete Flatwork/Walkways - 4" reinforced SQFT 4,160 $8.30 $34,528.00 19 73 Concrete Flatwork/Vehicular - 5" reinforced SQFT 2,520 $9.30 $23,436.00 20 51 Concrete Wall & Foundation - Elevated Playground Entry LF 30 $385.40 $11,562.00 21 73 Concrete Steps with Cheek Wall SQFT 110 $64.00 $7,040.00 Metal 22 83 Stair Way Handrails - pipe metal galvanized LS 1 $1,140.00 $1,140.00 Drainage 23 68 (F) Crushed Gravel - Play Area CY 155 $95.00 $14,725.00 24 68 Solid PVC Drain LF 121 $50.00 $6,050.00 Playground Features 25 77-5 (S) Install 2-5 Play Structure (City Furnished) LS 1 $5,814.00 $5,814.00 26 77-5 (S) Install Animal/Magic Ball Play Panels (City Furnished) LS 1 $342.00 $342.00 27 77-5 (S) Install Tot Swing (City Furnished) LS 1 $1,083.00 $1,083.00 28 77-5 (S) Install Ski Slide Tot Embankment Slide (City Furnished) LS 1 $1,083.00 $1,083.00 29 77-5 (S) Install 5-12 Play Structure- Mega Tower & Attached Play Components (City Furnished) LS 1 $27,360.00 $27,360.00 30 77-5 (S) Install Free Rider (City Furnished) LS 1 $1,026.00 $1,026.00 31 77-5 (S) Install Mantis Zipline (City Furnished) LS 1 $3,648.00 $3,648.00 32 77-5 (S) Install 14’ Embankment Slides (City Furnished) EA 2 $2,850.00 $5,700.00 33 77-5 Engineered Wood Fiber (EWF) SQFT 8,410 $3.00 $25,230.00 34 77-5 Wear Mats EA 8 $57.00 $456.00 35 77-5 (S) Poured-in-Place Rubber Surfacing (4’ fall height min) SQFT 565 $36.50 $20,622.50 36 77-5 (S) Poured-in-Place Rubber Surfacing (8’ fall height min) SQFT 930 $39.50 $36,735.00 37 77-5 (S) Synthetic Grass SQFT 1,155 $12.00 $13,860.00 11.c Packet Pg. 328 Attachment: c - Contractor Agreement (1508 : Sinsheimer Park Playground Renovation) 38 77-5 (S) Install Loop Bike Rack Climbing Events EA 12 $268.00 $3,216.00 Site Furnishings 39 77-5 Bench EA 6 $1,870.00 $11,220.00 40 77-5 Trash Receptacle EA 6 $1,516.00 $9,096.00 41 77-5 ADA Picnic Table EA 5 $2,908.00 $14,540.00 42 77-5 Picnic Table (non-ADA) EA 1 $3,760.00 $3,760.00 Landscaping 43 20 (S) Irrigation LS 1 $35,553.00 $35,553.00 44 20 (S)Trees - 36" Box EA 13 $1,277.00 $16,601.00 45 20 (S) Shrubs - 5 Gallon EA 158 $46.75 $7,386.50 46 20 (S) Shrubs – 1 Gallon EA 17 $35.50 $603.50 47 20 (S) Sod LS 1 $26,220.00 $26,220.00 48 21 (S) Erosion Control Seed Mix LS 1 $1,824.00 $1,824.00 49 20 Mulch - Planted Areas SQFT 6,760 $2.30 $15,548.00 50 20 Mulch – Redwood Area (City Furnished) SQFT 4,450 $1.15 $5,117.50 51 20 Landscape Boulders - Size A EA 4 $527.00 $2,108.00 52 20 Landscape Boulders - Size B EA 9 $538.00 $4,842.00 53 20 90 Day Maintenance MONTH 3 $2,280.00 $6,840.00 BID TOTAL: $623,424.00 Payments are to be made to the Contractor in compliance with and subject to the provisions embodied in the documents made a part of this Contract. Should any dispute arise respecting the true value of any work omitted, or of any extra work which the Contractor may be required to do, or respecting the size of any payment to the Contractor, during the performance of this Contract, said dispute shall be decided by the Owner and its decision shall be final, and conclusive. ARTICLE III, COMPONENT PARTS OF THIS CONTRACT: The Contract consists of the following documents, all of which are as fully a part thereof as if herein set out in full, and if not attached, as if hereto attached: 1. Notice to Bidders and information for bidders. 3. Standard Specifications, Engineering Standards, Special Provisions, and any Addenda. 4. Plans. 5. Caltrans Standard Specifications and Standard Plans 2010 6. Accepted Bid. 7. List of Subcontractors. 8. Public Contract Code Sections 10285.1 Statement. 9. Public Contract Code Section 10162 Questionnaire. 10. Public Contract Code Section 10232 Statement. 11. Labor Code Section 1725.5 Statements. 12. Bidder Acknowledgements. 11.c Packet Pg. 329 Attachment: c - Contractor Agreement (1508 : Sinsheimer Park Playground Renovation) 13. Qualifications. 14. Attach Bidders Bond to Accompany Bid. 15. Non-collusion Declaration. 16. Agreement and Bonds. 17. Insurance Requirements and Forms. ARTICLE IV INDEMNIFICATION: Hold Harmless and Indemnification. The Contractor agrees to defend, indemnify, protect and hold the City and its agents, officers and employees harmless from and against any and all claims asserted or liability established for damages or injuries to any person or property, including injury to the Contractor's employees, agents or officers that arise from or are connected with or are caused or claimed to be caused by the acts or omissions of the Contractor, and its agents, officers or employees, in performing the work or services herein, and all expenses of investigating and defending against same; provided, however, that the Contractor's duty to indemnify and hold harmless shall not include any claims or liability arising from the established sole negligence or willful misconduct of the City, its agents, officers or employees. In the event of conflict with any other indemnification or hold harmless provisions of this Agreement, the provision that provides the most protection to the City shall apply. ARTICLE V. It is further expressly agreed by and between the parties hereto that should there be any conflict between the terms of this instrument and the bid of said Contractor, then this instrument shall control and nothing herein shall be considered as an acceptance of the said terms of said bid conflicting herewith. IN WITNESS WHEREOF, the parties to these presents have hereunto set their hands this year and date first above written. ATTEST: CITY OF SAN LUIS OBISPO __________________________ By:_________________________ City Clerk Jan Howell Marx, City Mayor APPROVED AS TO FORM: CONTRACTOR: JJ Fisher Construction Inc. By: __________________________ J. Christine Dietrick Jayson J. Fisher City Attorney Its: CEO Rev. 12-28-09 11.c Packet Pg. 330 Attachment: c - Contractor Agreement (1508 : Sinsheimer Park Playground Renovation) Page intentionally left blank.