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HomeMy WebLinkAbout05. Approve Plans and Specifications, Authorize Bids for Independence Park Improv Proj- Construction of Futsal CourtsINW1111101 APPROVED BY CITY MANAGER TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: OFFICE OF THE CITY MANAGER BY: JOHN OSKOUI, ASSISTANT CITY MANAGER DATE: SUBJECT: INDEPENDENCE PARK IMPROVEMENT PROJECT: CONSTRUCTION OF FUTSAL COURTS That the City Council: 1 . Approve the plans and specifications and authorize solicitation for bids for Independen Park Improvement Project - Construction of Futsal Courts, Capital Improvement Project ] No. 17-15; and 2. Allocate $275,000 from the Independence Park Project (Measure S funds) to the Independence Park Improvement Project; and 3. Authorize staff to procure sports field lighting equipment through an informal bid proces The project entails construction of three new futsal courts at Independence Park just south of the tennis courts complete with lights and perimeter fencing. The estimated cost of construction, including 10% in contingencies, is $610,178. The design cost was $28,604 and the estimated cost of construction administration and inspection is $36,000. Therefore, the total estimated cost for this project is $674,782. The City Council, at its meeting of August 22, 2017, allocated $450,000 for Independence Park Improvement Project which included improvements to the lighting system of existing baseball field as well as construction of the new futsal courts. The cost of baseball fields lighting improvement is $50,481 leaving a balance of $399,519 available for construction of the new futsal courts. Based on the estimated cost of $674,782; the existing available budget must be augmented by $275,262. As part of the Measure S Parks Improvement Program, $2,000,000 has been set aside for improvements of Independence Park. This amount included $275,000 in cost of new field lighting which can be utilized to augment the existing available budget of Independent Park Futsal Court Project. Therefore, it is recommended that the City Council authorize expenditure of $275,000 in Measure S Independence Park Improvements funds for the purpose of construction of the proposed futsal courts. Independence Park Futsal Courts Construction Project May 8, 2018 Page 2 Plans and specifications for the subject project are complete an the project is now ready for solicitation • bids. Procurement of the required sports field lighting equipment including light posts and fixtures can be completed in an economically efficient manner through an informal bid process. As such, staff requests that the City Council authorize staff to procure the aforementioned equipment through an informal bid process. FISCAL IMPACT the • s• &Of W671711101141 - • Improvement Project No. 17-15, and allocate an additional $250,000 in Measure S Funds (33-1-3370-0520). ATTACHMENTS Attachment A: Independence Park Improvement Project Site P�Ian, Sit 3 Attachment B: Independence Park Improvement Project Electrica i e Plal a