HomeMy WebLinkAbout7.2 Positano Hills Park~~~~ Off' nU~~~
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DATE:
TO:
FROM:
STAFF REPORT
CITY COUNCIL
CITY CLERK
File #600-35
February 21, 2012
Honorable Mayor and City Councilmembers
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Joni Pattillo, City Manager ° ~'
SUBJECT: Positano Hills Park Authorization to Bid Contract #12-03
Prepared by Rosemary Alex
Parks and Facilities Development Coordinator
EXECUTIVE SUMMARY:
Staff is seeking City Council authorization to bid the construction of Positano Hills Park, which is
a 4.6 acre neighborhood park in the Positano development. Construction of the park would be
paid for with Public Facility Impact fees collected on new development.
FINANCIAL IMPACT:
The total project cost identified for the Positano Hills Park Project (CIP No. 950013) in the
adopted Capital Improvement Program is $1,995,417. This project is funded by Public Facility
Impact Fee Funds collected from new residential development. The total project costs include
$577,457 for project design, inspection, administration, utility connections and related costs and
the remaining $1,417,960 for improvements to be bid under the proposed project. In order to
meet the budget for improvements and include a 5% contingency, deductive alternates have
been included in the bid package as outlined below:
Total Available Construction Budget $1,417,960
Engineer's Estimate for Base Bid $1,379,998
Alternate #1 -Delete Pinnacle Climbing Rock ($13,544)
Alternate #2 -Delete One Drinking Fountain ($5,902)
Alternate #3 -Delete Stainless Steel Finish on Drinking Fountains ($2,000)
Base Bid Estimate plus Alternates #1- 3 $1,358,552
Add 5% Contingency for Bid $67,927
Total Construction Bid Estimate $1,426,479
Amount Design Estimate /With Alternates Is Over Budget $8,119
If the construction contact is awarded, the annual cost of operating and maintaining the new
park will be $90,000. The City would begin incurring this ongoing operational cost in January
2013.
Page 1 of 2 ITEM NO. 7.2
RECOMMENDATION:
Staff recommends that the City Council authorize advertising Contract #12-03, Positano Hills
Park for public bids as presented with the opportunity to have deductive alternates.
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Submitted By-
Parks and Comm nity
Services Direc r
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Reviewed By
Administrative Services
Director
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Reviewed y
Assistant City Manager
DESCRIPTION:
As approved in the 2010-2015 Capital Improvement Program (CIP), design of Positano Hills
Park began during Fiscal Year 2010-2011. The construction documents and Engineer's
estimate have been completed. If the City Council authorizes Staff to advertise for bids, it is
anticipated the City Council would consider awarding the construction contract on April 3, 2012.
If awarded, the construction and maintenance period would conclude during winter 2013.
The 4.6-acre site is located on Valentano and La Strata Drive. The design of the park is based
on the preferred plan (Attachment 1) recommended by the Parks and Community Services
Commission and approved by the City Council. The plan includes a basketball court, restroom,
nature themed play area surrounded by small rolling hills, group picnic areas, lighted pathways
and the design takes advantage of views with overlooks and benches. In order to meet the
construction budget and include a 5% contingency three deductive alternates have been
included in the bid package as follows:
1) Delete Pinnacle Climbing Rock
2) Delete one drinking fountain by the basketball court
3) Revise stainless steel finish on two drinking fountains and replace with powder coat finish
Detailed plans and specifications will be available at the meeting.
NOTICING REQUIREMENTS/PUBLIC OUTREACH:
Advertisement of project will be listed as a public notice in the Valley Times and posted on the
City of Dublin's website. In addition plans and specifications will be submitted to plan rooms
throughout the Bay Area.
ATTACHMENTS: 1. Positano Hills Park Site Plan
Page 2 of 2
Potential Location for Art Element
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