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HomeMy WebLinkAbout04 - C-3252 Grant Howald Athletic FieldApril 11, 2000 CITY COUNCIL AGENDA ITEM NO. 4 TO: Mayor and Members of the City Council FROM: Public Works Department SUBJECT: GRANT HOWALD ATHLETIC FIELD REHABILITATION - AWARD OF CONTRACT NO. 3252 RECOMMENDATIONS: 1. Approve the plans and specifications. 2. Award Contract No. 3252 to Ecology Construction, Inc. of Canoga Park for the Total Bid Price of $124,497.00, and authorize the Mayor and the City Clerk to execute the contract. 3. Establish an amount of $12,500.00 to cover the cost of unforeseen work. 4. Authorize a budget amendment transferring $16,582.00 from Park and Field Renovation Account No. 7021- C4120431 to Account No. 7021- C4120332. DISCUSSION: At 11:00 A.M on March 23, 2000, the City Clerk opened and read the following bids for this project: BIDDER Low Ecology Construction, Inc. of Canoga Park 2 Golden Bear Arborists of Monrovia 3 John C. Ettlin of San Juan Capistrano 4 Green Giant Landscape, Inc. of La Habra 5 Sunrise Landscape Co., Inc. of Santa Fe Springs 6 E & M Construction Company of Sylmar 7 Metro Builders & Engineers of Newport Beach 8 Beador Construction Co, Inc. of Corona Del Mar * The corrected bid total amount is $161,669.28. ** The corrected bid total amount is $194,696.66. TOTAL BID AMOUNT $124,497.00 $143,595.85 $156,785.00 $157,631.00 $161,621.59 $167,006.00 $194,673.00 $238,000.00 ** The low total bid amount is 22% below the Engineer's Estimate of $160,000.00. The low bidder, Ecology Construction, Inc., possesses a General Engineering "A" contractor's license as required by the project specifications. Although Ecology has not Subject: Grant Howald Athletic Field Rehabilitation — Award of Contract No. 3252 April 11, 2000 Page: 2 constructed public works improvements for the City, a reference check of Ecology's past work indicated that it has satisfactorily completed athletic field rehabilitation projects for other Southern California agencies. This project provides for hydroseeding the athletic field (Field); installing a new irrigation system; installing new landscaping; extending the existing 5' high retaining block wall behind the northerly backstop; constructing a 2' high debris wall along the bottom of the northerly slope; installing storm drain pipes and catch basins; installing chain -link fences; installing new softball pitching rubber, home plates, and bases; constructing concrete curb and gutter; rehabilitating the 5th Avenue Park entry with a new concrete drive approach, minor grading, a stepped retaining block wall, and new landscaping; and reconstructing a portion of the existing parking lot asphalt concrete pavement between the Field and the tennis courts. In order to avoid having the new Field turf damaged by the public during the 90 -day planting establishment and maintenance period, Ecology Construction will install temporary fences around and across the Field to discourage trespassers until the improvements are ready for use. The contract requires Ecology Construction to begin work during the last week of April and end the plant establishment and maintenance period no later than September 22, 2000. This will allow the Community Services Department to schedule their recreational program starting the first of October. Sufficient funds are available for award and unforeseen work in the following accounts: Account Description Grant Howald Athletic Field Park and Field Renovation Respectfully submi 4 ,r-- PUBLIC WORKS DEPARTMENT Don Webb, Director By: Fon se, P.E. Project Manager Attachment: Project Location Map Bid Summary Account Number 7021- C4120332 7021- C4120431 Amount $120,415.00 16.582.00 Total: $136,997.00 COMMUNITY SERVICES DEPAR T LaDonna Kienitz, Director 1\ mis- 1\ sys\ userslpbw \shared\council \fy99.00 \apol -11 \grant howald athletic field c-3252.doc GRANT HOWALD ATHLETIC FIELD REHABILITATION PROJECT CONTRACT NO. 3252 J� q P ,e VP9O ,� JD �J P J� aJ N O a � na D r Harbor View Elementary School 9y H cn s LEGEND, LOCATION MAP MOMM WORK LOCATION NOT TO SCALE U Q W m 0 O a W Z LL 0 f Z W F K a W O7 Y w 3 J m M M W F Q x U m O O 0 O ❑ O W U R U 2 W U N U Z W O Q m Q 0 F U c O ° J LL 0 m O 3 'a R N a m a m a a 0 l7 W F F } m 00000000000000000000000000000 0000000000000000000000 0 0000 0 r 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O N 0 0 0 0 0 0 0 0 0 0 0 0 0 0< N O fop p N O O N ci N V Cq O O C (00 ON M O SOHO �O N « �N10 i0 V V ENO NN OM l+1 V fh W Q U c 000000000000000000000000 000000 O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N O 0 60 0 N O O O N O O N O O O V N O O O A O O O N O 0 0 0 20000 0 0 0 0 O N(0 O O A p O N A (0 V 00 O M- O NW O O O 0 O O N O M V M O O O O O O O O O O O O O O O O O O O O O N O 0 0 0 0 0 0 0 0 O (00 00000000000�0OOOONOOOOOOO�OO .�„ OOn0000000 1000 O NNODD� Ot+10 N000 n0 UIZ Ol iO V f0N Oi0 i0 V N O M V OIM N(O OJ CO ADO OJ (O lO a00 ' A V'OI O)n M(OOJNlOM01 MOWN N 00 m� (ON V O V i &- N i O M r N (V A O N M O M N N G O N N (0 - Q � � ryR m 00 000000000000�00000�OOOiO0000�00 C 00(000 9 9 9 9 O9 OOOOOi0 a0 (O OOVOOOOOOONO 0�-O OOJNOp OOJM tM OJ O). 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BA- 052 AMOUNT: $te,s52.00 Increase in Budgetary Fund Balance AND Decrease in Budgetary Fund Balance NX No effect on Budgetary Fund Balance This budget amendment is requested to provide for the following: To transfer $16,582.00 from Park & Field Renovation fund to the Grant Howald Athletic Field fund to provide sufficient funds for the field rehabilitatation, Contract No. 3252. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account REVENUE ESTIMATES (360 1) Fund /Division Account EXPENDITURE APPROPRIATIONS (3603) Description Description Increase Revenue Estimates PX Division Increase Expenditure Appropriations 7021 Park -In lieu Transfer Budget Appropriations SOURCE: C4120431 Park and Field Renovation Division from existing budget appropriations 7021 Park -In lieu from additional estimated revenues Number C4120332 from unappropriated fund balance EXPLANATION: NO. BA- 052 AMOUNT: $te,s52.00 Increase in Budgetary Fund Balance AND Decrease in Budgetary Fund Balance NX No effect on Budgetary Fund Balance This budget amendment is requested to provide for the following: To transfer $16,582.00 from Park & Field Renovation fund to the Grant Howald Athletic Field fund to provide sufficient funds for the field rehabilitatation, Contract No. 3252. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account REVENUE ESTIMATES (360 1) Fund /Division Account EXPENDITURE APPROPRIATIONS (3603) Description Description Amount Increase Decrease $16,582.00 $16,582.00 Division Number Account Number Division Number Account Number Autome0o System Eney. Signed: FnancialApproval: Administrative Se 'cesDirector Date Signed: - 3/ O o Administrative Approval: lCity Manager D Signed: City Council Approval: City Clerk Date Description Division Number 7021 Park -In lieu Account Number C4120431 Park and Field Renovation Division Number 7021 Park -In lieu Account Number C4120332 Grant Howald Athletic Field Amount Increase Decrease $16,582.00 $16,582.00 Division Number Account Number Division Number Account Number Autome0o System Eney. Signed: FnancialApproval: Administrative Se 'cesDirector Date Signed: - 3/ O o Administrative Approval: lCity Manager D Signed: City Council Approval: City Clerk Date