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HomeMy WebLinkAboutAgenda_PAREB_03.09.2017Notice of Meeting for the Parks and Recreation Adv isory Board of the City of Georgetown March 9, 2017 at 6:00 PM at 1101 N. College Georgetown, TX 78626 The City o f G eo rgeto wn is committed to comp lianc e with the Americans with Dis abilities Ac t (ADA). If yo u req uire as s is tanc e in participating at a p ublic meeting d ue to a disability, as d efined und er the ADA, reas onab le as s is tance, ad ap tatio ns , or acc o mmo d ations will b e provid ed up o n req uest. P leas e c o ntact the City Sec retary's Office, at leas t three (3) days prior to the sc hed uled meeting d ate, at (512) 930-3652 o r City Hall at 113 Eas t 8th Street fo r add itional info rmation; TTY us ers ro ute through Relay Texas at 711. Regular Session (This Regular S es s io n may, at any time, b e rec es s ed to convene an Exec utive S es s io n fo r any p urpose authorized b y the Op en Meetings Act, Texas Go vernment Co d e 551.) A Call to Ord er B Ro ll Call C Welc o me and intro d uc tion of the new Parks and Rec reation Advis o ry Board memb ers D Review and d is cus s io n o f the Parks and Rec reation Advis o ry Bo ard by-laws and attend anc e polic y for board members . E Recognition to the City o f Georgetown P arks and Rec reation Dep artment for receiving rec ent award s at the Texas Rec reation and P ark Soc iety Annual Ins titute and the Texas P ublic P o o l Co uncil F Up d ate from the F riends o f Georgetown P arks and Rec reation G Pro ject Update: Garey P ark, S an Gab riel Park, VF W P ark, Village Park and P o o l, McMasters Park, Parks Ad min Build ing, and Founders Park Legislativ e Regular Agenda H Co nsideration and possible actio n to elec t the Vic e-Chair of the Parks and R ecreatio n Ad visory Board I Co nsideration and possible actio n to elec t the S ecretary o f the Parks and Rec reation Advis o ry Bo ard J Co nsideration and possible actio n to s et date and time for 2017 Parks and R ecreatio n Ad visory Board meetings K Co nsideration and possible actio n to s et date and time for the Parks and R ec reatio n Ad visory Board Annual P arks Tour L Co nsideration and possible actio n to approve the s electio n o f Frees e and Nic hols , Inc o f Aus tin, TX for projec t co ns truc tion overs ite o f Garey Park in the es timated amount of $76,440 M Co nsideration and possible actio n to award a contrac t fo r c o nstruc tion o f F o und ers P ark to Smith Co ntracting Company, Inc . o f Aus tin, Texas in the amount of $ 43,682.09 N Co nsideration and possible actio n to approve minutes from the Feb ruary 09, 2017 meeting Page 1 of 38 Adjournment Ad jo urn CERTIFICATE OF POSTING I, Shelley No wling, C ity S ecretary fo r the C ity of Geo rgeto wn, Texas , d o hereby c ertify that this Notice of Meeting was p o s ted at City Hall, 113 E. 8th Street, a p lace read ily acc es s ible to the general p ublic at all times , on the ______ d ay o f __________________, 2017, at __________, and remained so p o s ted fo r at leas t 72 c o ntinuo us ho urs p receding the sc heduled time o f s aid meeting. ____________________________________ S helley No wling, City Sec retary Page 2 of 38 City of Georgetown, Texas Parks and Rec Advisory Board March 9, 2017 SUBJECT: Review and dis c us s ion of the P arks and Rec reatio n Ad visory Board b y-laws and attendance p o licy for b o ard members . ITEM SUMMARY: FINANCIAL IMPACT: N/A SUBMITTED BY: Jill Kellum, Adminis trative Sup ervisor ATTACHMENTS: Description Type By Laws Cover Memo Page 3 of 38 Page 4 of 38 Page 5 of 38 Page 6 of 38 Page 7 of 38 Page 8 of 38 Page 9 of 38 Page 10 of 38 City of Georgetown, Texas Parks and Rec Advisory Board March 9, 2017 SUBJECT: Rec o gnition to the C ity of Geo rgeto wn Parks and R ecreatio n Department fo r rec eiving recent awards at the Texas Recreation and P ark Soc iety Annual Ins titute and the Texas Pub lic P o o l C o uncil ITEM SUMMARY: FINANCIAL IMPACT: N/A SUBMITTED BY: Kimberly Garrett, Parks and Recreatio n Direc to r Page 11 of 38 City of Georgetown, Texas Parks and Rec Advisory Board March 9, 2017 SUBJECT: Update from the Friend s of Geo rgeto wn Parks and R ecreatio n ITEM SUMMARY: FINANCIAL IMPACT: N/A SUBMITTED BY: Kimberly Garrett, Parks and Recreatio n Direc to r Page 12 of 38 City of Georgetown, Texas Parks and Rec Advisory Board March 9, 2017 SUBJECT: Projec t Update: Garey Park, San Gabriel Park, VFW Park, Village Park and Pool, Mc Mas ters Park, Parks Admin Building, and F o und ers P ark ITEM SUMMARY: Projec t update attac hed . FINANCIAL IMPACT: NA SUBMITTED BY: Kimberly Garrett, Parks and Recreatio n Direc to r ATTACHMENTS: Description Type March Project Update Backup Material Page 13 of 38 Parks and Recreation Capital Improvement Projects - March 2017 VFW Park – The renovations of the current softball complex are moving forward. The project is now at 99% complete. A final walk through of the site is scheduled for March 6th and the Grand Opening Celebration set for April 6th at 6PM. Garey Park – Garey Park bids were opened on February 1, 2017. Five contractors submitted bids for the project. The bids were submitted to Parks Board on February 9, 2017 and to City Council on February 14, 2017 and were approved. The reduced scope project will be constructed within budget and will include all civil work, roads, playground, dog ranch, equestrian area, trails, and the Garey House renovations. The project will begin in April of 2017 pending execution of contracts. A Ground Breaking Ceremony is scheduled for March 31, 2017. San Gabriel Park –The San Gabriel Park Master Plan was completed in June 2015. The Master Plan suggests phasing the project for several reasons; funding, spring restoration and keeping some of the park open at all times. Phase 1 and 2 schematics were completed, with the funding for Phase 1 design and construction drawings approved. Bids for Phase 1 were received for the project on December 20th, Page 14 of 38 2016. Pending executed copies of the contract, notice to proceed will be issued the second week of March and construction will begin. A Ground Breaking Ceremony is scheduled for March 24th. Village Park and Pool – Exterior ADA work is at 90% with parking lot and final cleanup to be done. No change. McMasters Park – Exterior ADA work is currently at 90% complete. Parks staff will install the playground once the accessible sidewalks and curbing is complete. Anticipated completion time is mid-March. Parks Administration Building – KPA Engineering produced construction documents for ADA modification to the accessible routes to the building. Project start date is pending completion of McMasters Sports Complex. No change. Founders Park –The renovations for Founders Park are part of a larger sidewalk project the City is undertaking. The project is scheduled for City Council approval in March. Construction start is scheduled after Poppy Fest. Page 15 of 38 City of Georgetown, Texas Parks and Rec Advisory Board March 9, 2017 SUBJECT: Cons id eration and p o s s ib le ac tion to approve the s elec tion of Freese and Nic ho ls , Inc of Austin, TX for p ro ject c o nstruc tio n o versite of Garey Park in the es timated amo unt o f $76,440 ITEM SUMMARY: The City s o lic ited a reques t fo r proposal for c ons tructio n o versite be comp leted d ue to the size and complexity of the Garey Park c o nstruc tion p ro jec t. Services to b e includ ed in the c o nstruc tion overs ite are acting as the City’s rep res entative for the pro jec t with regard s to c o mmunic ation, coordination, and correspond enc e with the City, c o ntracto r, des ign c o ns ultant, and other individuals . T he firm will also act as liais o n b etween the City, d es ign c o nsultant, c ontrac tors and s ubc o ntracto rs . A formal s o lic itatio n was p o s ted o n the City’s Io n Wave b id sys tem and 383 vendors were invited to b id. There were 120 HUB vend o rs invited and 19 Lo c al vend o rs . Three (3) p ropos als were received . The p ro p o s als were evaluated fo r c o mp lianc e with the s pec ificatio ns and referenc e c hecks were performed. A selec tion c ommittee individ ually reviewed s c o red eac h p ro p o s al. Based on the evaluations , s p ecific ations and referenc e c hec ks the Purc has ing Dep artment recommends Frees e and Nic hols, Inc o f Aus tin, TX as they were the most qualified firm to provid e projec t cons truc tion overs ite fo r Garey Park. FINANCIAL IMPACT: Funds are available in acc o unt 120-9-0280-90-046 from p revious ly is s ued general o b ligatio n b o nds as s o ciated with the 2008 voter approved park b o nd. SUBMITTED BY: Kimberly Garrett, Parks and Recreatio n Direc to r ATTACHMENTS: Description Type Evaluation Matrix Backup Material Recommendation Backup Material Page 16 of 38 RFP No. & Name: 201720: Garey Park Construction Oversight Services Opening Date: February 13, 2017 @ 10:00 AM (CST) Detailed Evaluation Summary 71 Pfluger Builders 4 Not been in business long / Limited information 13 13 years successfully completed 1 project pulled off two projects / wide range of projects numerous different employers 11 6 $ 175 / hour / minimum 4 hr. trip charge - not acceptable 11 Change to payment / Requests standard verbiage change   45 $ 142 proposed reimbursable hourly rate / Did not provide specifics required by RFP - open to negotiations 20 No changes required   89   14 18 12 123 years in business / solid background Several projects with multiple components / Experience meets RFP requirements Team of individuals, detail approach / General approach. Responsibilities align with RFP $ 147/hour within budget / Provided information as required in RFP 25 No changes / addition of insurance 20 Tandem Consulting 10 21 mostly building (vertical) largest project $ 4.3 M Narrative description of Firms' plan to accomplish the work / services / acknowledge understanding of scope of work / include detailed approach - phase by phase / time frame to complete each phase / staff assignments for each phase / provide suggestions & ideas for completing the project - efficient, effective & innovative manner / identify materials & knowledge resources firm will need / identify progress reports with key decision points / distinguish firms' duties & responsibilities & the City's (Absence of this distinction shall mean firm assumes full responsibility of all tasks.) Tab A: Firm Background (15 Points) Introduction of Firm / Number years in business / Summary of administration, organization and staff of Firm / include multiple offices, associate form or sub- consultant (if applicable) Description of 3 projects complementary in nature / references for each / Describe experience of firm in last 24 months performing services of similar scope & size / Identify Project Manager & each part of team / Resumes / Professional designations, affiliations, certifications & licenses / organization chart of positions / name of core mgmt. team Freese and Nichols Tab E: Comments/Change Requests to Standard Form of Agreement (20 Points) Tab B: Project Experience and Qualifications (30 Points) Tab C: Methodology and Technical Approach (20 Points) Tab F: Certification and Acknowledgement Page Tab D: Cost Proposal (15 Points) Provide a fixed hourly fee / estimated total and not to exceed total (Estimate of 10 hours per week) Provide comments or change requests to City's standard agreement / failure to submit - Firm will accept all Total Score: Acknowledged Addendum No.1 11 Actual approach not fully described 9 Page 17 of 38 Page 1 of 1 Solicitation Award Recommendation To: Kimberly Garrett, Parks & Recreation Director Eric Nuner, Assistant Parks & Recreation Director Dave Melaas, Project Manager, Parks & Recreation Joel Weaver, Project Manager, Systems Engineering From: Deborah Knutson, CPPB – Senior Buyer, Purchasing Date: March 2, 2017 Re: Recommendation for Solicitation RFP # 201720 – Garey Park Construction Project Oversight Services SUMMARY: To obtain Garey Park Construction Project Oversight Services, proposals were formally solicited. The solicitation was posted on the City’s Ion Wave bid system and 383 vendors were invited to bid. There were 120 HUB vendors invited and 19 Local vendors. Three (3) proposals were received. The proposals were evaluated for compliance with the specifications and reference checks were performed. The term of contract: Initial term shall begin on date of award and remain in full force for one (1) year and may be renewed for two (2) additional one-year periods upon review and approval by the City prior to the expiration of the current term. RECOMMENDATION: Upon evaluation of proposals it is recommended that the following be awarded: • Freese and Nichols, Inc. John New, P.E., CCM, CCCA Principal-in-Charge 10431 Morado Circle, Suite 300 Austin, Texas 78759 Telephone #: 210-298-3820 Facsimile #: 210-298-3801 E-Mail: John/New@freese.com o Cost Proposal: • Fixed hourly fee of $ 147.00 per hour. • Based on estimate of ten (10) hours per week for one year, the total not-to-exceed-fee for one calendar year (520 hours) is $ 76,440.00 Page 18 of 38 City of Georgetown, Texas Parks and Rec Advisory Board March 9, 2017 SUBJECT: Cons id eration and p o s s ib le ac tion to award a c o ntract for cons tructio n o f Founders Park to S mith Contrac ting C o mp any, Inc. of Austin, Texas in the amo unt o f $ 43,682.09 ITEM SUMMARY: Reno vatio ns to F o und ers P ark were id entified thro ugh the 2015 capital imp ro vement p lan. Additio nally, fund s were allo c ated in 2016 thro ugh p arkland d ed icatio n fees . An initial public open ho use was held o n May 4, 2016, and input fro m that meeting was us ed to d evelop a design for the park. As a res ult of that meeting an online s urvey was als o develo p ed fo r additio nal p ublic inp ut. The revis ed design was p res ented at a sec o nd pub lic meeting o n July 28, 2016 req ues ting inp ut and approval o f the final d es ign. The d es ign was c reated in ho use b y Parks staff and cons tructio n d o cuments were completed by Steger Bizzell. Bid s were o p ened fo r the p ro ject February 21, 2017 with six c o ntrac tors s ubmitting b id s . Cons tructio n is s c hed uled to b egin after Poppy F es t, 2017. The F o und ers Park projec t is being completed in cooperation with P ublic Works and is p art of a larger CIP Do wntown Sid ewalk projec t. The current b udget is $67,011.00. The b alanc e o f the fund ing will be used for lands c ap ing, irrigatio n, site amenities and s ignage. FINANCIAL IMPACT: Funds are available in acc o unt 229-9-0280-90-014 for the c o mp letion of this p ro ject. SUBMITTED BY: Kimberly Garrett, Parks and Recreatio n Direc to r ATTACHMENTS: Description Type City Wide Sidewalk Improvements Backup Material Recommendation of Award Backup Material Page 19 of 38 Page 20 of 38 City of Georgetown Bid No. 201711 Steger Bizzell Job No. 22439 City of Georgetown CITYWIDE SIDEWALK IMPROVEMENTS Bid Opening: 2/21/2017 @ 11:00 a.m. No.Item Description Quantity Unit Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Alpha Paving Industries, LLC M&C Fonseca Construction Co., Inc. Muniz Concrete & Contracting, Inc. M.A. Smith Contracting Company, Inc. 22 Furnish & Install Concrete Curb Ramp (Curb, Flared, or Mixed)32.00$ EA 1,500.00$ $ 48,000.00 1,500.00$ $ 48,000.00 1,250.00$ $ 40,000.00 4,500.00$ $ 144,000.00 23 Install Domed ADA-Compliant Brick Pavers (2' x Width of Sidewalk)20.00$ EA 1,000.00$ $ 20,000.00 1,750.00$ $ 35,000.00 108.00$ $ 2,160.00 550.00$ $ 11,000.00 24 Install Pedestrian Pushbutton and Signal Head Pole (inc. pole, base, concrete foundation, APS pushbutton assembly, and LED countdown signal head) 33.00$ EA 5,500.00$ $ 181,500.00 9,000.00$ $ 297,000.00 9,315.00$ $ 307,395.00 11,400.00$ $ 376,200.00 25 Install APS Pushbutton Assembly on Existing Pole 7.00$ EA 1,500.00$ $ 10,500.00 1,000.00$ $ 7,000.00 1,035.00$ $ 7,245.00 1,250.00$ $ 8,750.00 26 Furnish & Install Pedestrian Detector Controller Unit & Interconnect Board 6.00$ EA 4,000.00$ $ 24,000.00 4,000.00$ $ 24,000.00 4,025.00$ $ 24,150.00 4,350.00$ $ 26,100.00 27 Furnish & Install PVC Conduit (2") (Sch 40) (Trenched)450.00$ LF 13.25$ $ 5,962.50 175.00$ $ 78,750.00 175.00$ $ 78,750.00 160.00$ $ 72,000.00 28 Furnish & Install Signal Cable (TxDOT Type A, 5 conductor, No. 14)1,300.00$ LF 3.50$ $ 4,550.00 7.00$ $ 9,100.00 7.00$ $ 9,100.00 9.50$ $ 12,350.00 29 Furnish & Install Electrical Conductor (No. 8 Bare) 1,300.00$ LF 1.35$ $ 1,755.00 5.00$ $ 6,500.00 4.60$ $ 5,980.00 7.00$ $ 9,100.00 30 Furnish & Install Ground Box w/ Apron (TxDOT Type D)3.00$ EA 1,400.00$ $ 4,200.00 5,700.00$ $ 17,100.00 5,865.00$ $ 17,595.00 7,200.00$ $ 21,600.00 31 Furnish & Install Handrail, Painted, Type A (Including Rail Post Foundations)44.00$ LF 62.00$ $ 2,728.00 75.00$ $ 3,300.00 59.00$ $ 2,596.00 110.00$ $ 4,840.00 32 Furnish & Install Handrail, Painted, Type B (Including Rail Post Foundations)279.00$ LF 92.00$ $ 25,668.00 100.00$ $ 27,900.00 85.00$ $ 23,715.00 110.00$ $ 30,690.00 33 Furnish & Install Level II Sidewalk (6-ft Wide Cross- scored Concrete w/ Brick Edging)278.00$ LF 85.00$ $ 23,630.00 50.00$ $ 13,900.00 36.00$ $ 10,008.00 78.00$ $ 21,684.00 34 Furnish & Install Level III Sidewalk (6-ft Wide Cross- scored Concrete)145.00$ LF 100.00$ $ 14,500.00 55.00$ $ 7,975.00 30.00$ $ 4,350.00 36.00$ $ 5,220.00 35 Furnish & Install Type B Crosswalk (6-ft Wide Cross- scored HES Concrete w/ Brick & Conc Edging)100.00$ LF 130.00$ $ 13,000.00 60.00$ $ 6,000.00 96.00$ $ 9,600.00 84.00$ $ 8,400.00 36 Furnish & Install Brick Pavers (inc. necessary fill, foundation, leveling)328.00$ SY 100.00$ $ 32,800.00 35.00$ $ 11,480.00 76.50$ $ 25,092.00 126.00$ $ 41,328.00 37 Install Brick Pavers Provided by Owner (inc. necessary fill, foundation, leveling)137.00$ SY 70.00$ $ 9,590.00 25.00$ $ 3,425.00 50.00$ $ 6,850.00 32.00$ $ 4,384.00 38 Furnish & Install Field Stone Wall (H <= 4')196.00$ LF 70.00$ $ 13,720.00 80.00$ $ 15,680.00 160.00$ $ 31,360.00 258.00$ $ 50,568.00 39 Furnish & Install Limestone Seat Wall 53.00$ LF 200.00$ $ 10,600.00 250.00$ $ 13,250.00 346.00$ $ 18,338.00 112.00$ $ 5,936.00 40 Relocate Large Rock w/ Signage 2.00$ EA 800.00$ $ 1,600.00 1,000.00$ $ 2,000.00 3,650.00$ $ 7,300.00 2,200.00$ $ 4,400.00 41 Furnish & Install 3" Decomposed Granite with Fabric Underlayment 13.00$ SY 50.00$ $ 650.00 50.00$ $ 650.00 120.00$ $ 1,560.00 32.00$ $ 416.00 42 Furnish & Install 3" Sch 40 PVC Capped Sleeve (10' Length)4.00$ EA 160.00$ $ 640.00 150.00$ $ 600.00 350.00$ $ 1,400.00 50.00$ $ 200.00 Citywide Sidewalk Improvements Bid Tabulation.xlsx Page 2 of 8 Prepared by Steger BizzellPage 21 of 38 City of Georgetown Bid No. 201711 Steger Bizzell Job No. 22439 City of Georgetown CITYWIDE SIDEWALK IMPROVEMENTS Bid Opening: 2/21/2017 @ 11:00 a.m. No.Item Description Quantity Unit Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Alpha Paving Industries, LLC M&C Fonseca Construction Co., Inc. Muniz Concrete & Contracting, Inc. M.A. Smith Contracting Company, Inc. 43 Install Ornamental Tree (30-gal tree and planting soil to be provided by Owner) and Furnish & Install RootBarrier and Perimeter Concrete Curb 6.00$ EA 450.00$ $ 2,700.00 2,000.00$ $ 12,000.00 750.00$ $ 4,500.00 800.00$ $ 4,800.00 44 Install Shade Tree (30-gal tree and planting soil to be provided by Owner) and Furnish & Install Suspended Pavement System (inc. modular cells, geogrid, geotextile, aggregate base and backfill, inspection riser, and all req. appurtenances) 1.00$ EA 30,000.00$ $ 30,000.00 2,500.00$ $ 2,500.00 7,150.00$ $ 7,150.00 3,800.00$ $ 3,800.00 45 Furnish & Install 3/4" Schedule 40 PVC Pipe (inc. all required fittings)470.00$ LF 5.00$ $ 2,350.00 5.00$ $ 2,350.00 5.00$ $ 2,350.00 18.00$ $ 8,460.00 46 Furnish & Install Hunter NODE100 Battery- Operated Controller, Valve, and Valve Box.5.00$ EA 400.00$ $ 2,000.00 500.00$ $ 2,500.00 685.00$ $ 3,425.00 1,650.00$ $ 8,250.00 47 Furnish & Install Irrigation Bubbler Head 7.00$ EA 7.50$ $ 52.50 400.00$ $ 2,800.00 25.00$ $ 175.00 460.00$ $ 3,220.00 48 Adjust and Relocate Irrigation System components in conflict with proposed improvements 1.00$ LS 5,000.00$ $ 5,000.00 15,000.00$ $ 15,000.00 6,500.00$ $ 6,500.00 2,800.00$ $ 2,800.00 49 Thermoplastic Striping, 4", White 517.00$ LF 1.15$ $ 594.55 2.00$ $ 1,034.00 1.68$ $ 868.56 2.00$ $ 1,034.00 50 Thermoplastic Striping, 24", White 3,046.00$ LF 6.25$ $ 19,037.50 8.00$ $ 24,368.00 7.82$ $ 23,819.72 8.00$ $ 24,368.00 51 Striping, Handicap Symbols, White 2.00$ EA 85.00$ $ 170.00 250.00$ $ 500.00 247.00$ $ 494.00 950.00$ $ 1,900.00 52 Eliminate Existing Striping by Blasting Method (12" - 24" Width)1,590.00$ LF 3.25$ $ 5,167.50 8.00$ $ 12,720.00 7.85$ $ 12,481.50 4.00$ $ 6,360.00 53 Furnish & Install Concrete Curb Stop 3.00$ EA 105.00$ $ 315.00 50.00$ $ 150.00 125.00$ $ 375.00 150.00$ $ 450.00 54 Furnish, Install & Remove Straw Wattle (9")680.00$ LF 9.75$ $ 6,630.00 3.00$ $ 2,040.00 15.00$ $ 10,200.00 7.00$ $ 4,760.00 55 Furnish, Install & Remove Curb Inlet Protection 2.00$ EA 75.00$ $ 150.00 100.00$ $ 200.00 150.00$ $ 300.00 250.00$ $ 500.00 56 Furnish, Install & Remove Tree Protection 4.00$ EA 145.00$ $ 580.00 250.00$ $ 1,000.00 250.00$ $ 1,000.00 380.00$ $ 1,520.00 57 Furnish & Install Painted Galvanized Sidewalk Plate 89.00$ SF 70.00$ $ 6,230.00 20.00$ $ 1,780.00 80.00$ $ 7,120.00 75.00$ $ 6,675.00 58 Furnish & Install Decorative Lamp Post & Luminaire, (inc. foundation, conduit, conductors, and connection to existing electric service) 3.00$ EA 12,000.00$ $ 36,000.00 4,500.00$ $ 13,500.00 4,150.00$ $ 12,450.00 8,000.00$ $ 24,000.00 59 Relocate Existing Decorative Lamp Post (inc. foundation, conduit, conductors, and connection to existing electric service) 1.00$ EA 7,000.00$ $ 7,000.00 3,000.00$ $ 3,000.00 3,650.00$ $ 3,650.00 6,000.00$ $ 6,000.00 60 Furnish Portable Project Sign (3'x4', Wood Substrate) and Relocate as Directed to Active Work Sites 3.00$ EA 550.00$ $ 1,650.00 400.00$ $ 1,200.00 500.00$ $ 1,500.00 2,800.00$ $ 8,400.00 61 Relocate Street Sign with new Wedge Foundation 8.00$ EA 350.00$ $ 2,800.00 400.00$ $ 3,200.00 450.00$ $ 3,600.00 1,200.00$ $ 9,600.00 Citywide Sidewalk Improvements Bid Tabulation.xlsx Page 3 of 8 Prepared by Steger BizzellPage 22 of 38 City of Georgetown Bid No. 201711 Steger Bizzell Job No. 22439 City of Georgetown CITYWIDE SIDEWALK IMPROVEMENTS Bid Opening: 2/21/2017 @ 11:00 a.m. No.Item Description Quantity Unit Unit Price Total Price Unit Price Total Price Unit Price Total Price Unit Price Total Price Alpha Paving Industries, LLC M&C Fonseca Construction Co., Inc. Muniz Concrete & Contracting, Inc. M.A. Smith Contracting Company, Inc. 62 Furnish & Install Topsoil, Seed/Sod In-Kind and Water to Establishment All Disturbed Areas 1.00$ LS 15,000.00$ $ 15,000.00 40,000.00$ $ 40,000.00 9,775.00$ $ 9,775.00 11,000.00$ $ 11,000.00 63 Raise or Lower Utility Box/Valve Cover 15.00$ EA 200.00$ $ 3,000.00 500.00$ $ 7,500.00 500.00$ $ 7,500.00 450.00$ $ 6,750.00 64 Furnish & Install Concrete Stair (7" Rise Max)345.00$ LF 130.00$ $ 44,850.00 25.00$ $ 8,625.00 15.00$ $ 5,175.00 40.00$ $ 13,800.00 65 Remove & Rework Existing Stone Wall to be Flush with Edge of Sidewalk 1.00$ LS 6,000.00$ $ 6,000.00 10,000.00$ $ 10,000.00 4,250.00$ $ 4,250.00 2,800.00$ $ 2,800.00 66 Trench, Install, and Backfill Conduit Provided by Owner 649.00$ LF 68.00$ $ 44,132.00 8.00$ $ 5,192.00 99.00$ $ 64,251.00 12.00$ $ 7,788.00 67 Restore Trenched Surface to Existing Condition (Asphalt or Concrete) in Areas Not Receiving Additional Work 235.00$ LF 24.00$ $ 5,640.00 15.00$ $ 3,525.00 25.00$ $ 5,875.00 42.00$ $ 9,870.00 68 Furnish & Install 6" Flex Base and 2" HMA (Type D) 20.00$ SY 100.00$ $ 2,000.00 70.00$ $ 1,400.00 175.00$ $ 3,500.00 38.00$ $ 760.00 69 Furnish & Install Concrete Dumpster Pad (15' x 10') 1.00$ EA 1,100.00$ $ 1,100.00 1,000.00$ $ 1,000.00 5,500.00$ $ 5,500.00 2,400.00$ $ 2,400.00 70 Remove and Replace Concrete Sidewalk (12" Wide) 270.00$ LF 105.00$ $ 28,350.00 70.00$ $ 18,900.00 12.00$ $ 3,240.00 9.00$ $ 2,430.00 ADDENDUM #2 ADDENDUM #3 YYY $1,339,764.28 $1,099,802.55 $1,242,879.00 (same) (same) (same) 13% 28% 47%38% $1,430,426.00$1,340,070.28 Y Y Y Y Y Y YYYY Y BID BOND STATEMENT OF EXPERIENCE TOTAL BID (AS SUBMITTED) TOTAL BID (CORRECTED AS NECESSARY) Difference from Engineer's Estimate ADDENDUM #1 Y Y Y Y Y Y Citywide Sidewalk Improvements Bid Tabulation.xlsx Page 4 of 8 Prepared by Steger BizzellPage 23 of 38 City of Georgetown Bid No. 201711 Steger Bizzell Job No. 22439 City of Georgetown CITYWIDE SIDEWALK IMPROVEMENTS Bid Opening: 2/21/2017 @ 11:00 a.m. No.Item Description Quantity Unit 1 Insurance, Bonds and Move-In (<5% of Total Bid) 1.00$ LS 2 Videotape Pre-construction Project Areas and Provide DVD to Owner 1.00$ LS 3 Barricades, Signs and Traffic Handling 4.00$ MO 4 Owner's Contingency Allowance 50,000.00$ DOL 5 Prepare Right-of-way, including vegetative trimming to comply with TAS clearances 1.00$ LS 6 Remove Existing Sidewalk, Concrete Flatwork, or Asphalt 2,393.00$ SY 7 Remove Existing Pedestrian Pole and Foundation 6.00$ EA 8 Remove Existing Pedestrian Push Button, Sign, and Signal Head from Traffic Signal Pole 9.00$ EA 9 Remove Existing Pedestrian Push Button and Sign from Traffic Signal Pole 5.00$ EA 10 Remove Existing Metal Beam Guard Fence and Fill Post Holes 240.00$ LF 11 Furnish & Install Concrete Sidewalk, 5-ft. Wide, 4" Thick 82.00$ LF 12 Furnish & Install Concrete Sidewalk, 6-ft. Wide, 4" Thick 817.00$ LF 13 Furnish & Install Miscellaneous Concrete Flatwork, 4" Thick 136.00$ SY 14 Furnish & Install Concrete Paving, 6" Thick (High Early Strength)689.00$ SY 15 Remove Existing and Furnish & Install Monolithic Concrete Curb 613.00$ LF 16 Remove Existing and Furnish & Install Concrete Curb & Gutter 524.00$ LF 17 Remove Existing and Furnish & Install Concrete Ribbon Curb (18")36.00$ LF 18 Furnish & Install Concrete Drainage Channel (2'-8" Wide)153.00$ LF 19 Furnish & Install Concrete Retaining Wall (6" Wide) (H < 3') (inc. weep holes)119.00$ LF 20 Remove Existing and Furnish & Install Concrete Driveway (High Early Strength), Type 13 42.00$ SY 21 Remove Existing Curb Ramp Pavers and Furnish & Replace w/ TAS-Compliant Domed Pavers 2.00$ EA Unit Price Total Price Unit Price Total Price Unit Price Total Price 78,000.00$ $ 78,000.00 $ 75,000.00 $ 75,000.00 43,100.00$ $ 43,100.00 5,000.00$ $ 5,000.00 $ 5,500.00 $ 5,500.00 1,000.00$ $ 1,000.00 4,000.00$ $ 16,000.00 $ 10,300.00 $ 41,200.00 2,000.00$ $ 8,000.00 1.00$ $ 50,000.00 $ 1.00 $ 50,000.00 1.00$ $ 50,000.00 50,000.00$ $ 50,000.00 $ 175,000.00 $ 175,000.00 10,000.00$ $ 10,000.00 23.00$ $ 55,039.00 $ 22.00 $ 52,646.00 20.00$ $ 47,860.00 600.00$ $ 3,600.00 $ 360.00 $ 2,160.00 500.00$ $ 3,000.00 100.00$ $ 900.00 $ 42.50 $ 382.50 500.00$ $ 4,500.00 150.00$ $ 750.00 $ 91.00 $ 455.00 250.00$ $ 1,250.00 25.00$ $ 6,000.00 $ 6.10 $ 1,464.00 5.00$ $ 1,200.00 60.00$ $ 4,920.00 $ 52.00 $ 4,264.00 35.00$ $ 2,870.00 72.00$ $ 58,824.00 $ 56.00 $ 45,752.00 40.00$ $ 32,680.00 60.00$ $ 8,160.00 $ 92.00 $ 12,512.00 60.00$ $ 8,160.00 100.00$ $ 68,900.00 $ 90.00 $ 62,010.00 85.00$ $ 58,565.00 45.00$ $ 27,585.00 $ 42.50 $ 26,052.50 35.00$ $ 21,455.00 45.00$ $ 23,580.00 $ 47.50 $ 24,890.00 40.00$ $ 20,960.00 45.00$ $ 1,620.00 $ 61.00 $ 2,196.00 35.00$ $ 1,260.00 70.00$ $ 10,710.00 $ 33.50 $ 5,125.50 40.00$ $ 6,120.00 500.00$ $ 59,500.00 $ 59.00 $ 7,021.00 75.00$ $ 8,925.00 100.00$ $ 4,200.00 $ 210.00 $ 8,820.00 85.00$ $ 3,570.00 500.00$ $ 1,000.00 $ 1,800.00 $ 3,600.00 250.00$ $ 500.00 Engineer's EstimateA Greater Austin Development Concrete Construction, LLCPatin Construction, LLC Citywide Sidewalk Improvements Bid Tabulation.xlsx Page 5 of 8 Prepared by Steger BizzellPage 24 of 38 City of Georgetown Bid No. 201711 Steger Bizzell Job No. 22439 City of Georgetown CITYWIDE SIDEWALK IMPROVEMENTS Bid Opening: 2/21/2017 @ 11:00 a.m. No.Item Description Quantity Unit 22 Furnish & Install Concrete Curb Ramp (Curb, Flared, or Mixed)32.00$ EA 23 Install Domed ADA-Compliant Brick Pavers (2' x Width of Sidewalk)20.00$ EA 24 Install Pedestrian Pushbutton and Signal Head Pole (inc. pole, base, concrete foundation, APS pushbutton assembly, and LED countdown signal head) 33.00$ EA 25 Install APS Pushbutton Assembly on Existing Pole 7.00$ EA 26 Furnish & Install Pedestrian Detector Controller Unit & Interconnect Board 6.00$ EA 27 Furnish & Install PVC Conduit (2") (Sch 40) (Trenched)450.00$ LF 28 Furnish & Install Signal Cable (TxDOT Type A, 5 conductor, No. 14)1,300.00$ LF 29 Furnish & Install Electrical Conductor (No. 8 Bare) 1,300.00$ LF 30 Furnish & Install Ground Box w/ Apron (TxDOT Type D)3.00$ EA 31 Furnish & Install Handrail, Painted, Type A (Including Rail Post Foundations)44.00$ LF 32 Furnish & Install Handrail, Painted, Type B (Including Rail Post Foundations)279.00$ LF 33 Furnish & Install Level II Sidewalk (6-ft Wide Cross- scored Concrete w/ Brick Edging)278.00$ LF 34 Furnish & Install Level III Sidewalk (6-ft Wide Cross- scored Concrete)145.00$ LF 35 Furnish & Install Type B Crosswalk (6-ft Wide Cross- scored HES Concrete w/ Brick & Conc Edging)100.00$ LF 36 Furnish & Install Brick Pavers (inc. necessary fill, foundation, leveling)328.00$ SY 37 Install Brick Pavers Provided by Owner (inc. necessary fill, foundation, leveling)137.00$ SY 38 Furnish & Install Field Stone Wall (H <= 4')196.00$ LF 39 Furnish & Install Limestone Seat Wall 53.00$ LF 40 Relocate Large Rock w/ Signage 2.00$ EA 41 Furnish & Install 3" Decomposed Granite with Fabric Underlayment 13.00$ SY 42 Furnish & Install 3" Sch 40 PVC Capped Sleeve (10' Length)4.00$ EA Unit Price Total Price Unit Price Total Price Unit Price Total Price Engineer's EstimateA Greater Austin Development Concrete Construction, LLCPatin Construction, LLC 1,500.00$ $ 48,000.00 $ 1,300.00 $ 41,600.00 1,500.00$ $ 48,000.00 250.00$ $ 5,000.00 $ 620.00 $ 12,400.00 400.00$ $ 8,000.00 10,000.00$ $ 330,000.00 $ 9,900.00 $ 326,700.00 4,200.00$ $ 138,600.00 1,200.00$ $ 8,400.00 $ 1,100.00 $ 7,700.00 900.00$ $ 6,300.00 4,300.00$ $ 25,800.00 $ 4,300.00 $ 25,800.00 3,800.00$ $ 22,800.00 180.00$ $ 81,000.00 $ 180.00 $ 81,000.00 25.00$ $ 11,250.00 9.00$ $ 11,700.00 $ 7.30 $ 9,490.00 3.00$ $ 3,900.00 7.00$ $ 9,100.00 $ 4.90 $ 6,370.00 2.00$ $ 2,600.00 6,500.00$ $ 19,500.00 $ 6,200.00 $ 18,600.00 1,000.00$ $ 3,000.00 135.00$ $ 5,940.00 $ 68.00 $ 2,992.00 85.00$ $ 3,740.00 135.00$ $ 37,665.00 $ 86.00 $ 23,994.00 85.00$ $ 23,715.00 300.00$ $ 83,400.00 $ 90.00 $ 25,020.00 65.00$ $ 18,070.00 200.00$ $ 29,000.00 $ 56.00 $ 8,120.00 42.00$ $ 6,090.00 350.00$ $ 35,000.00 $ 87.00 $ 8,700.00 500.00$ $ 50,000.00 81.00$ $ 26,568.00 $ 31.00 $ 10,168.00 120.00$ $ 39,360.00 54.00$ $ 7,398.00 $ 31.00 $ 4,247.00 50.00$ $ 6,850.00 240.00$ $ 47,040.00 $ 46.00 $ 9,016.00 125.00$ $ 24,500.00 325.00$ $ 17,225.00 $ 210.00 $ 11,130.00 200.00$ $ 10,600.00 250.00$ $ 500.00 $ 1,300.00 $ 2,600.00 750.00$ $ 1,500.00 50.00$ $ 650.00 $ 300.00 $ 3,900.00 80.00$ $ 1,040.00 20.00$ $ 80.00 $ 240.00 $ 960.00 100.00$ $ 400.00 Citywide Sidewalk Improvements Bid Tabulation.xlsx Page 6 of 8 Prepared by Steger BizzellPage 25 of 38 City of Georgetown Bid No. 201711 Steger Bizzell Job No. 22439 City of Georgetown CITYWIDE SIDEWALK IMPROVEMENTS Bid Opening: 2/21/2017 @ 11:00 a.m. No.Item Description Quantity Unit 43 Install Ornamental Tree (30-gal tree and planting soil to be provided by Owner) and Furnish & Install RootBarrier and Perimeter Concrete Curb 6.00$ EA 44 Install Shade Tree (30-gal tree and planting soil to be provided by Owner) and Furnish & Install Suspended Pavement System (inc. modular cells, geogrid, geotextile, aggregate base and backfill, inspection riser, and all req. appurtenances) 1.00$ EA 45 Furnish & Install 3/4" Schedule 40 PVC Pipe (inc. all required fittings)470.00$ LF 46 Furnish & Install Hunter NODE100 Battery- Operated Controller, Valve, and Valve Box.5.00$ EA 47 Furnish & Install Irrigation Bubbler Head 7.00$ EA 48 Adjust and Relocate Irrigation System components in conflict with proposed improvements 1.00$ LS 49 Thermoplastic Striping, 4", White 517.00$ LF 50 Thermoplastic Striping, 24", White 3,046.00$ LF 51 Striping, Handicap Symbols, White 2.00$ EA 52 Eliminate Existing Striping by Blasting Method (12" - 24" Width)1,590.00$ LF 53 Furnish & Install Concrete Curb Stop 3.00$ EA 54 Furnish, Install & Remove Straw Wattle (9")680.00$ LF 55 Furnish, Install & Remove Curb Inlet Protection 2.00$ EA 56 Furnish, Install & Remove Tree Protection 4.00$ EA 57 Furnish & Install Painted Galvanized Sidewalk Plate 89.00$ SF 58 Furnish & Install Decorative Lamp Post & Luminaire, (inc. foundation, conduit, conductors, and connection to existing electric service) 3.00$ EA 59 Relocate Existing Decorative Lamp Post (inc. foundation, conduit, conductors, and connection to existing electric service) 1.00$ EA 60 Furnish Portable Project Sign (3'x4', Wood Substrate) and Relocate as Directed to Active Work Sites 3.00$ EA 61 Relocate Street Sign with new Wedge Foundation 8.00$ EA Unit Price Total Price Unit Price Total Price Unit Price Total Price Engineer's EstimateA Greater Austin Development Concrete Construction, LLCPatin Construction, LLC 400.00$ $ 2,400.00 $ 1,800.00 $ 10,800.00 2,000.00$ $ 12,000.00 400.00$ $ 400.00 $ 1,800.00 $ 1,800.00 20,000.00$ $ 20,000.00 3.00$ $ 1,410.00 $ 14.50 $ 6,815.00 4.00$ $ 1,880.00 700.00$ $ 3,500.00 $ 3,000.00 $ 15,000.00 250.00$ $ 1,250.00 100.00$ $ 700.00 $ 180.00 $ 1,260.00 25.00$ $ 175.00 3,000.00$ $ 3,000.00 $ 7,900.00 $ 7,900.00 1,000.00$ $ 1,000.00 4.00$ $ 2,068.00 $ 2.00 $ 1,034.00 1.50$ $ 775.50 5.00$ $ 15,230.00 $ 9.10 $ 27,718.60 8.00$ $ 24,368.00 500.00$ $ 1,000.00 $ 290.00 $ 580.00 200.00$ $ 400.00 4.00$ $ 6,360.00 $ 9.10 $ 14,469.00 8.00$ $ 12,720.00 125.00$ $ 375.00 $ 300.00 $ 900.00 150.00$ $ 450.00 6.00$ $ 4,080.00 $ 7.30 $ 4,964.00 3.00$ $ 2,040.00 100.00$ $ 200.00 $ 110.00 $ 220.00 200.00$ $ 400.00 175.00$ $ 700.00 $ 440.00 $ 1,760.00 200.00$ $ 800.00 20.00$ $ 1,780.00 $ 190.00 $ 16,910.00 250.00$ $ 22,250.00 10,000.00$ $ 30,000.00 $ 30,400.00 $ 91,200.00 5,000.00$ $ 15,000.00 5,000.00$ $ 5,000.00 $ 10,900.00 $ 10,900.00 2,500.00$ $ 2,500.00 1,000.00$ $ 3,000.00 $ 1,000.00 $ 3,000.00 500.00$ $ 1,500.00 400.00$ $ 3,200.00 $ 790.00 $ 6,320.00 350.00$ $ 2,800.00 Citywide Sidewalk Improvements Bid Tabulation.xlsx Page 7 of 8 Prepared by Steger BizzellPage 26 of 38 City of Georgetown Bid No. 201711 Steger Bizzell Job No. 22439 City of Georgetown CITYWIDE SIDEWALK IMPROVEMENTS Bid Opening: 2/21/2017 @ 11:00 a.m. No.Item Description Quantity Unit 62 Furnish & Install Topsoil, Seed/Sod In-Kind and Water to Establishment All Disturbed Areas 1.00$ LS 63 Raise or Lower Utility Box/Valve Cover 15.00$ EA 64 Furnish & Install Concrete Stair (7" Rise Max)345.00$ LF 65 Remove & Rework Existing Stone Wall to be Flush with Edge of Sidewalk 1.00$ LS 66 Trench, Install, and Backfill Conduit Provided by Owner 649.00$ LF 67 Restore Trenched Surface to Existing Condition (Asphalt or Concrete) in Areas Not Receiving Additional Work 235.00$ LF 68 Furnish & Install 6" Flex Base and 2" HMA (Type D) 20.00$ SY 69 Furnish & Install Concrete Dumpster Pad (15' x 10') 1.00$ EA 70 Remove and Replace Concrete Sidewalk (12" Wide) 270.00$ LF ADDENDUM #2 ADDENDUM #3 BID BOND STATEMENT OF EXPERIENCE TOTAL BID (AS SUBMITTED) TOTAL BID (CORRECTED AS NECESSARY) Difference from Engineer's Estimate ADDENDUM #1 Unit Price Total Price Unit Price Total Price Unit Price Total Price Engineer's EstimateA Greater Austin Development Concrete Construction, LLCPatin Construction, LLC 10,000.00$ $ 10,000.00 $ 18,200.00 $ 18,200.00 5,000.00$ $ 5,000.00 400.00$ $ 6,000.00 $ 1,100.00 $ 16,500.00 750.00$ $ 11,250.00 50.00$ $ 17,250.00 $ 100.00 $ 34,500.00 30.00$ $ 10,350.00 15,000.00$ $ 15,000.00 $ 10,900.00 $ 10,900.00 2,000.00$ $ 2,000.00 25.00$ $ 16,225.00 $ 36.50 $ 23,688.50 50.00$ $ 32,450.00 120.00$ $ 28,200.00 $ 45.00 $ 10,575.00 50.00$ $ 11,750.00 100.00$ $ 2,000.00 $ 180.00 $ 3,600.00 50.00$ $ 1,000.00 5,000.00$ $ 5,000.00 $ 4,000.00 $ 4,000.00 7,000.00$ $ 7,000.00 20.00$ $ 5,400.00 $ 43.00 $ 11,610.00 15.00$ $ 4,050.00 YY (same) 0% $1,552,732.00 $1,603,681.60 (same) (same) $972,448.50 60% 65% Y Y Y YY Y Y Y Citywide Sidewalk Improvements Bid Tabulation.xlsx Page 8 of 8 Prepared by Steger BizzellPage 27 of 38 February 23,2017 Mr.Nathaniel Waggoner City of Georgetown 300-1 Industrial Ave Georgetown,Texas 78626 RE:Citywide Sidewalk Improvements (2016) City of Georgetown Bid No.201711 Steger Bizzell Job No.22439 Dear Nat: On Tuesday,February 21,2017,bids were received for this project.Six contractors submitted bids ranging from $1,099,802.55 to $1,603,681.60.These bids were reviewed and tabulated,and M.A.Smith Contracting Company,Inc.was determined to be the low bidder. We contacted references provided by Smith Contracting in the bid,and received positive responses regarding their quality of work and performance.In addition,Smith Contracting has a history of successfully completing projects for the City of Georgetown and Steger Bizzell.Therefore,we recommend awarding this contract to M.A. Smith Contracting Company,Inc.in the amount of $1,099,802.55.I have attached a copy of the original bid tabulation for your review.If you have any questions,please don't hesitate to contact me. Ben R.Lake,P.E. Enclosure .....-.................", ---~OF r~\\,f,,-r'\..············-!:-1 \_ ,0 ..·*..~'.",'..",*.......*"1 :'.*,~*::~ ~"'BE'NJAMIN R.LA.~~~.............................~ I ~:.118699 :01t.~'.':0 ."'t 0'·...,~.:' ,.~~··.~!CENS'2-;?··0'..:'","'<5'8 1(;.'\"- \\,IONAL _--",....................- cc:Ms.Nicole Abrego,Purchasing Dept. P:\22000-22999\22439 CoG Citywide Sidewalk Improvements\Documents\Bidding\Recommendation of Award.docx ADDRESS 1978 S.AUSTIN AVENUE I GEORGETOWN.TX 78626 TEXAS REGISTERED ENGINEERING FIRM F-181 PHONE 512.93 O.9412 >>ENGINEERS WEB »PLANNERS STEGERBIZZELL.CO M > >SURVEYORS Page 28 of 38 City of Georgetown, Texas Parks and Rec Advisory Board March 9, 2017 SUBJECT: Cons id eration and p o s s ib le ac tion to approve minutes fro m the February 09, 2017 meeting ITEM SUMMARY: FINANCIAL IMPACT: N/A SUBMITTED BY: Jill Kellum, Adminis trative Sup ervisor ATTACHMENTS: Description Type February 9, 2017 minutes Backup Material Page 29 of 38 Minutes of the Meeting of the Parks and Recreation Advisory Board City of Georgetown, Texas February 9, 2017 The Parks and Recreation Advisory Board met Thursday, February 9, 2017 at 6:00 pm at 1101 N. College Street, Georgetown, TX 78626. Regular Session – To begin no earlier than 6:00 pm. Parks and Recreation Board may, at any time, recess the Regular Session to convene an Executive Session at the request of the Keith Fruge for any purpose authorized by the Open Meetings Act, Texas Government Code Chapter 551.) Regular Session (This Regular Session may, at any time, be recessed to convene an Executive Session for any purpose authorized by the Open Meetings Act, Texas Government Code 551.) A Call to Order The meeting was called to order by Keith Fruge at 6:00 pm. B Roll Call Board Members Present: Keith Fruge, Katherine Kainer, Danelle Houck, James Hougnon, Robert Palko Board Members Absent: Glenn Holzer, Scott Macmurdo Staff Present: Kimberly Garrett, Eric Nuner, Jill Kellum C Recognize and thank outgoing Parks and Recreation Board members Kimberly Garrett thanked Keith Fruge and Robert Palko for serving on the board. D Update from the Parkland Dedication Committee The Parkland Dedication Committee met on Tuesday, January 31, 2017. The committee was briefed on the background, process and schedule of updating the parkland dedication section of the Unified Development Code. Staff presented a list of current and proposed items related to changes in the code. There was good discussion. Kimberly Garrett stated the committee met January 31st to outline and start the process and explained changes they wanted to see. Kimberly presented the information to the UDC committee on January 30th. The UDC committee understands why the parkland dedication was set and understand changes that were made. Kimberly Garrett stated some of the things they are looking at are increasing the fee in lieu of parkland dedication. Right now it is at $250 and the committee would like to up that so it is more in line what the value of an acre of land is; their thought is, if you can’t dedicate the land we should take funds to buy land and right now at the current fee you can’t buy the land. Kimberly Garrett stated in the design standards there is a flood plain credit and how right now it doesn’t state how much credit you really get for the flood plain especially along the San Gabriel River. She stated the Parkland Dedication Committee said they didn’t want to see any credit for flood plain. Kimberly Garrett stated in the improvements a developer can dedicate or give money and the land could sit there several years until Page 30 of 38 the city has enough money built up to fund or in the CIP or parkland fund to develop it. Most cities have an improvement fee or an option to build the park in addition to just getting the land. That puts the burden on the developer coming in with those resident and not the rest of the city to develop that park. Kimberly Garrett stated another thing that staff is getting requests for is private parks; previously there was credit for private parks and then it was taken away and now they are looking at bringing the credit back. Developers are wanting to bring in private parks and maintain them and we are not giving them credit for them. The committee is looking at possibly giving them partial credit; 50 – 70% and have to make sure there is a funding source that the parks are maintained in the long term and that there is a covenant that runs with that property that is it always parkland. Kimberly Garrett stated another item is the heritage tree credit. Kimberly Garrett stated this recently came up that is why it was added in the heritage tree code in chapter 8. There is a credit for preserving heritage trees and there is not a max to that. Kimberly Garrett stated we would need to cap that out in giving credit. We would want to make reference to the heritage tree code in the parkland dedication code. Keith Fruge asked if there are any other incentives. Sophia Nelson, Planning Director, stated we allow for adjustments in setbacks and reduce parking in order to preserve a heritage tree. February 16th is the next scheduled meeting for the parkland dedication committee. They are waiting on a draft from the planning department and will have a joint committee meeting with both the UDC committee and the Parkland Dedication committee in the future. The final will be presented to city council late summer. A comparison by cities on the fees, land use, and the park improvements credit was given to the committee and they would also like to see who gives credit for flood plain and some other items. The parkland dedication ordinance was last updated in 2001. James Hougnon asked if the fee of $250.00 had not changed since 2001. Kimberly Garrett stated that is correct. Kimberly Garrett stated staff had gone to council in a workshop in 2007 to get the fee increased but at that time it wasn’t a good time since development had decreased and it wasn’t well received. E Project Update: Garey Park, San Gabriel Park, VFW Park, Village Park and Pool, McMasters Park, Parks Admin Building, Booty's Road Park and Founders Park Eric Nuner stated the VFW Park is on schedule and should be finished by the end of the month. Fields were seeded today and they began irrigating those fields. He stated there will be a grand opening on April 6 at 6:00 pm. It will be coordinated with GYGSA with games that are scheduled. Most of the fencing is done, they are finishing up some concession stand items and the parking lot will be done in the next couple of weeks. Kimberly Garrett stated the board should go by and look at the 1.5 acres that was purchased next to the park as it is all open and cleaned up. Eric Nuner stated construction to San Gabriel Park should being in March and they are waiting on all the contract documents to be signed. Eric Nuner stated Village Park is completed with the exception of some of the internal building that needs to be renovated. He stated that at McMaster’s all the flat work is being done and then they will renovate the building. After the flat work is done at McMaster’s they will start on the Parks and Recreation Administration building which will be the front of the building. He stated this will be completed in March. He stated that Booty’s Road Park is complete. Eric Nuner stated on Founder’s Park they had a bid opening this week and it was a part of a larger sidewalk project that public works is doing and he does not have the information on that. The intent to begin construction is after the Red Poppy Festival. F Update from the Friends of Georgetown Parks and Recreation Danelle Houck stated the Friends did not have a February meeting. They did work the Cupid’s Chase water stop. She stated they have a new theme for the daddy/daughter dance which is a western theme and the dance is scheduled for June 23rd at the Community Center. The Friend’s next meeting is March 6. Page 31 of 38 Legislative Regular Agenda G Consideration and possible action to approve the parkland dedication proposal for The Homestead on Berry Creek. The Homestead on Berry Creek development is a proposed development along Berry Creek between IH 35 and Airport Road. The site is approximately 340 acres and is envisioned for 985 residential units of varying sizes and configurations (single family lots, cluster units and townhomes). The site is also adjacent to Williamson County’s Berry Springs Park and Preserve. The parkland requirement for the development is approximately 20 acres ( 1 acre for every 50 units; 985 units/50). The Homestead on Berry Creek is proposing to dedicated at least 20 acres of parkland along Berry Creek in the floodplain. In addition, as a MUD, the developer should go above and beyond normal parkland dedication requirements, so they are proposing to construct a 10' wide concrete trail from Airport Road along Berry Creek connecting to the County's regional trail system in Berry Springs Park and Preserve. The estimated trail length is over 1 mile. Once the trail is fully constructed, ownership and maintenance will be by the City. The trail may be constructed in up to 3 phases per the agreement and to coincide with homes being built in adjacent phases. In addition to the public trail, the developer is also responsible for installing 2 playgrounds ( one for ages 2-5 and one for ages 5-12) for the residents. Parking will also be provided for trail users at the amenity center. Staff is supportive of this request and it is consistent with parkland improvements provided by other entities. Kimberly Garrett stated Gary Newman the developer with Homestead and Sophia Nelson, City of Georgetown Planning Director were present for this item. Kimberly Garrett showed where the development was off of IH35 and Airport Road and it is a 340 acre development. Kimberly Garrett stated they are working with the developer to work on a trail development that would connect to Berry Springs Park. Then the long term goal would be for the trail to connect back to Westside Park via sidewalks and along Berry Creek. Kimberly Garrett stated they are looking at dedicating a little over 20 acres along Berry Creek and a 10 ft wide concrete trail could be built in sections in different phases along Berry Creek. In the trails master plan there also shows a future connection between San Gabriel Park and Berry Springs Park for a regional trail. Kimberly Garrett stated they will have some private amenities on the property including an amenities center and one of the items requested is they include playgrounds for ages 2 – 5 and 5 – 12 and ensuring there is play equipment for children. Once the trail is developed the city would be responsible for the maintenance and ownership of the trail. There is also an agreement worked out that there will be parking at their amenity center at the trailhead so there will not be people parking in the streets. There will be up to 10 spaces. They will not be dedicated but it will be open to the public. There will be internal trails to the development. There is a document in the PUD and the development agreement that outlines the timing of when these improvement would happen and the connections that are made. James Hougnon asked if the public trail and the internal trails would dead end into Airport Road and Kimberly Garrett state for now they would. There are improvements planned along Airport Road and it is not very far into Berry Creek. Gary Newman stated the trail would be on top of a wastewater line and the city has agreed with that. He stated that with the Page 32 of 38 other trails there would not be signs stating that they are private trails. He stated they have dedicated 60 more feet to the widening of Airport Road and stated the city is bringing Airport Road up to 4 lanes up to Halmar Cove as part of the Caterpillar deal. They will also build sidewalks along Airport Road. Gary Newman stated the property is very historic and there is an old stone ruin that was built in 1847 and the northeastern section of the creek has Native American artifacts and they plan to wall that off. On the southwest end, where the Berry Springs Park is, is a part of the Chisholm Trail and also the original stagecoach line. He stated along those trail they will be doing some interruption of that. Gary Newman stated the development construction will start the 2nd quarter of 2018. He stated they are doing a water conservation effort with the City of Georgetown renewable energy. They will capture all rainwater and will be creating two irrigation systems; there will be potable water to the house and non- potable to the irrigation. They can cut all the water use to the homes in half. They will augment with the wells and there will be a lot of water conservation. Kimberly Garrett stated this is consistent with other MUD’s and they are going over and above the UDC requirements; besides providing parkland they are also providing improvements/amenities to the public and this is consistent with other applications. This is an in city MUD. Motion by Robert Palko second by James Hougnon to approve the parkland dedication proposal for The Homestead on Berry Creek. Approved 5-0 H Consideration and possible action to recommend the annual approval of the Ordinance establishing standards of care that exempts the after-school and summer recreation programs from state licensing requirements. Chapter 42 of the Texas Human Resource Code is established to regulate certain facilities, homes, and agencies that provide child care services. The purpose of this chapter is to protect children who are cared for in child care facilities by establishing statewide minimum safety standards and by regulating the facilities through a licensing program. The Department of Family and Protective Services (DFPS) is the agency tasked with enforcement of this law. Subchapter C. Sec 42.041, (b), (14) exempts: “Elementary-age (ages 5-13) recreation programs operated by a municipality provided the governing body of the municipality annually adopts standards of care by ordinance after a public hearing for such programs, that such standards are provided to the parents of each program participant, and that the ordinances shall include, at a minimum, staffing ratios, minimum staff qualifications, minimum facility, health, and safety standards, and mechanisms for monitoring and enforcing the adopted local standards; and further provided that parents be informed that the program is not licensed by the state and the program may not be advertised as a child-care facility.” This ordinance establishes the standards of care requirements set forth by Chapter 42 of the Texas Human Resource Code after a public hearing. The standards are intended to be minimum standards by which the Georgetown Parks and Recreation Department will operate its youth recreation programs. These programs are recreation in nature and are not child care programs. The Georgetown Parks and Recreation Department previously developed similar department minimum standards for recreation programs. Therefore, the minimum standards set forth in Exhibit A will create no additional staffing or financial burden to the City. Additionally, it will not impact the effected recreation program fees. Page 33 of 38 This ordinance was first adopted in 2015. It expires one year after its effective date and must be submitted to City Council for re-adoption no later than April 1st of each year. Kimberly Garrett stated this was started 3 years ago and outlines the standard of care that will be perform at all day camps. The details are in the ordinance and there are no changes from last year. It coincides with all state regulations and guidelines. It has to be done annually and approved by council. Eric Nuner states it sets minimum standards and that we are not a childcare facility. Keith Fruge asked if there has been any issues or questions. Eric Nuner stated there has not. Kimberly Garrett stated it is an ordinance and has to be presented 2 times at city council. James Hougnon had a question on page 2 of the ordinance Section B on minimum qualifications. Kimberly Garrett stated it was both, they have to possess CPR and First Aid. Kimberly Garrett stated they will ask legal on the wording to verify it is correct. Motion by Robert Palko second by Katherine Kainer to recommend the annual approval of the Ordinance establishing standards of care that exempts the after-school and summer recreation programs from state licensing requirements. Approved 5-0 Kimberly Garrett stated she will be presenting the next 6 items a little differently. There are 6 items related to Garey Park and she had a presentation going over everything that is on the agenda. Brian Binkowski, project manager with Halff and Brian and Chris, representatives from Prime Construction were introduced. Kimberly Garrett stated they will go over the presentation and then approve each item separately. The project was originally bid in October of last year and with the scope that staff had there was not enough budget available so they had to look at refining that scope. Staff went to City Council to get approval to repackage the project into 3 different projects; the house, the site and civil with remaining vertical and looking at doing a job order contract for the active area installation. In the end the preliminary numbers that they got for the job order contract did not show any savings, so they took those items and put them in the in general contract which proved to be successful because they got a better bid by doing that. The improvements that will be included in this contract will be renovations to the Garey House and the event venue around the house, playground, splash pad, dog park, several rentable pavilions, restrooms, the entry way, the gate house, the equestrian arena and hiking and equestrian trails. They rebid the contract for the house before Christmas with 3 bidders responding and site and civil was done after the first of the year in February with 5 bidders. The low bid for both of the contracts was Prime Construction out of Pflugerville which is advantageous to work with the one contractor for both projects. Time line for completion is 12 months after they start construction. To recap on where the funding came from; in 2013 the first bonds were issued for the 1.5 million which coincides with the original contract that they had with Baker Aicklen to do the design work and that was before we knew we were going to move forward with construction; we thought we were going to just move forward with design. Then Mr. Garey came to staff in 2015 and said he wanted to go ahead and see the construction of the park. Staff then looked at bonding and funding capacity so the other 8.5 million that was left of the 10 million dollar bond approved for Garey Park; 3 million was issued in 2016 and the other 5.5 million will be issued in 2017. The city also has the donation from Mr. Garey of 5 million dollars so the total project funding is 15 million dollars. To date the city has issued 1.5 million for design that leaves a balance of 13.5 million. Page 34 of 38 On the agenda were 6 items listed for approval. The construction bid for site and civil work for $10, 062,811.77. The house was close to $600,000.00 and the other 4 items on cooperative purchasing agreements. Keith Fruge asked if Prime Construction does all the installs. Kimberly Garrett said the Gametime bid includes installation. Eric Nuner stated the ICON shelters will be installed by Prime Construction, for Vortex the concrete will be done by Prime Construction and the equipment piece will be done by Vortex in coordination and construction oversite from the Vortex side for the concrete installation from the general contractor. Convergint is installation from the general contractor. James Hougnon asked if this is included in the bid. Kimberly Garrett stated it is. Kimberly Garrett stated the items on the agenda were almost 12.5 million dollars on 6 different items. There are other expenses related to the project that do not require council approval because they are going to be less than $50,000.00 amount. These will be separate items for cabling and electrical. This area is served by PEC and they will have to bring some power to the site. Site furnishings and FF&E; trash receptacles and benches and furniture, fixtures and equipment we might need for the house. There will be some materials testing. 2 things that have come up are looking at a decel lane along RR 2243 when you come into the park, so that you can get off Leander Road and turn into the park; that is something being considered in this project and they are working with Halff on this task order to get this started. The other item is contract administration and contract oversight; since it is such a large project the city manager feels it is important that we have someone that can help us manage that. That leaves a contingency of $328,00.00. Keith Fruge asked what the cost of the project manager was and Kimberly Garrett stated is was out for bid right now and would be for the duration of the project; 12 months. James Hougnon asked if there was a contingency built into the contract and Kimberly Garrett and Eric Nuner said no. Kimberly Garrett stated that now they know the items that are going to be included in the construction they will bring back a revised operation and maintenance plan. Keith Fruge asked if equipment would be kept at Garey Park and Eric Nuner stated yes. Keith Fruge asked if there was a facility for that and Eric Nuner stated there is a maintenance facility in the civil bid. It will be similar to the facility the Parks department currently has. Kimberly Garrett stated there will be a ground breaking will be the end of March 2017 and construction will be complete early 2018. Keith Fruge asked the contractor if they had built a park this size. Brian with Prime stated this will be the largest but they have worked with parks on a large scale; finishing up one of FM 1431. Brian Binkowski stated this is a rare park and with Prime being the contractor for both the house and the site and civil work it will help streamline construction with coordination. Katherine Kainer asked about the pool and Kimberly Garrett stated it will be filled in and turned into a dance floor. Katherine Kainer asked about the house being modified for ADA. Eric Nuner stated it would be modified for ADA and there would be some ramping and the garage is being turned into a conference room. The wall between the master bedroom and the living room will be opened up so there is more common space there. The master bath area will be turned into a public restroom and bridal suite. Kimberly Garrett stated the kitchen will be renovated as a warming/catering kitchen. The offices/living room space will not be modified. Katherine Kainer asked about the steps and Eric Nuner explained the modifications. Keith Fruge asked about the upstairs area and Kimberly Garrett stated it would be used for storage. I Consideration and possible action to approve a construction contract with Ritter-Botkin Prime Construction Company Inc. of Pflugerville, Texas, in the amount of $10,081,000.00 for construction of Garey Park. Page 35 of 38 Bids were opened on October 12, 2016 for the construction of Garey Park but were well outside the available funding to the project and were subsequently rejected at the November 8, 2016 Council meeting. Since that time bids for renovations to the Garey House and reduced park construction were completed. Five (5) competitive bids for construction were received on February 1, 2017. Items included in the park construction bid are entry gate house, maintenance facility, equine facilities, play area, splash pad, dog park, event space, hiking/equine trails, roadways, parking, utilities and other miscellaneous items. In addition to the base bid, there were two (2) alternate bids for consideration: • Alternate 1 – Equine Day Pens o Recommended for approval • Alternate 2 – Small Restroom at Event Area o Recommended for approval The low bidder responding was Prime Construction located in Pflugerville. Prime Construction has successfully completed multiple projects for both public and private entities. Construction is estimated to take 12 months starting in April with completion in April 2018. The project budget is $13.5M and the total for the construction bid, house bid and all supplementary items including contingency are within budget. Motion by Robert Palko second by Katherine Kanier to approve a construction contract with Ritter- Botkin Prime Construction Company Inc. of Pflugerville, Texas, in the amount of $10,062,811.77 for construction of Garey Park. Approved 5-0 J Consideration and possible action to approve a construction contract with Ritter-Botkin Prime Construction Company Inc. of Pflugerville, Texas, in the amount of $589,350.00 for renovation to Garey House Bids were opened on October 12, 2016 for the Garey Park but were well outside the available funding to the project and were subsequently rejected at the November 8, 2016 Council meeting. Since that time bids for renovations to the Garey House and reduced park construction were completed. Three (3) competitive bids for construction were received on December 15, 2016. The low bidder responding was Prime Construction located in Pflugerville. Prime Construction has successfully completed multiple projects for both public and private entities. Construction is estimated to take 12 months starting in April with completion in April 2018. The project budget is $13.5M and the total for the construction bid, house bid and all supplementary items including contingency are within budget. Motion made by Katherine Kainer second by Robert Palko to approve a construction contract with Ritter-Botkin Prime Construction Company Inc. of Pflugerville, Texas, in the amount of $589,350.00 for renovation to Garey House. Approved 5-0 Page 36 of 38 K Consideration and possible action to approve a BuyBoard purchase of playground equipment and surfacing from GameTime of Fort Payne, Alabama, for Garey Park. Garey Park includes a destination play space within the active recreation area. Parks and Recreation staff and Halff Associates worked closely with GameTime to design this space to incorporate unique natural themed play equipment that will be inviting to park visitors. The Parks and Recreation Department purchases play equipment directly from GameTime through a cooperative purchase agreement to take advantage of reduced pricing. The City will purchase the equipment and surfacing with both being installed by GameTime. Pricing is based on BuyBoard cooperative pricing which has been competitively b Motion made by James Hougnon second by Danelle Houck to approve a US Communities purchase of playground equipment and surfacing from GameTime of Fort Payne, Alabama in the amount of $778,581.54 for Garey Park. L Consideration and possible action to approve a BuyBoard purchase of 13 pavilions from The Playwell Group, Inc of Dallas, Texas, in the amount of $489,500.00 for Garey Park Garey Park includes 13 pavilion shelters within the active recreation area. These pavilions will be placed within the playground/splashpad, dog park, and equestrian areas. Additionally, eight of the pavilions will be rentable. The Parks and Recreation Department purchases pavilions directly from Playwell through a cooperative purchase agreement to take advantage of reduced pricing. The City will purchase the equipment to be installed by the general contractor. Pricing is based on BuyBoard cooperative pricing which has been competitively bid. Motion made by Danelle Houck second by James Hougnon to approve a BuyBoard purchase of 13 pavilions from The Playwell Group, Inc of Dallas, Texas, in the amount of $489,500.00 for Garey Park Approved 5-0 M Consideration and possible action to approve a National Purchasing Partner (NPP) cooperative purchase contract for splash pad equipment and installation with Vortex USA, Inc. of Carrolton, Texas, in the amount of $304,009.45 for Garey Park. Garey Park includes a destination splashpad within the active recreation area. Parks and Recreation staff and Halff Associates worked closely with Vortex to design this space to incorporative unique natural themed aquatic features that will be inviting to park visitors. The Parks and Recreation Department purchases splashpad equipment directly from Vortex through NPP to take advantage of reduced pricing. This also ensures quality and familiarization of equipment throughout the installation process. Vortex will provide the equipment and installation. Pricing is based on NPP cooperative pricing which has been competitively bid. Motion made by Robert Palko second by Katherine Kainer to approve a National Purchasing Partner (NPP) cooperative purchase contract for splash pad equipment and installation with Vortex USA, Inc. of Carrolton, Texas, in the amount of $304,009.45 for Garey Park. Approved 5-0 Page 37 of 38 N Consideration and possible action to recommend approval of a contract with Convergint Technologies of Austin, TX in the amount of $181,850.22 for security systems for Garey Park. Convergint Technologies will provide security systems for Garey Park including, video surveillance, access control, intrusion system, intrusion monitoring, and fire alarm coverage. Convergint currently manages and maintains the security systems for city facilities. Pricing is based on cooperative pricing which has been competitively bid. Motion made Katherine Kainer by second by Robert Palko to recommend approval of a contract with Convergint Technologies of Austin, TX in the amount of $181,850.22 for security systems for Garey Park. Approved 5-0 O Approve minutes from the January 12, 2017 meeting. Motion made by Keith Fruge second by Katherine Kainer to approve the minutes from the January 12, 2017 meeting. Approved 5-0 Adjournment Adjourn Motion made by Robert Palko second by Keith Fruge to adjourn the February 9, 2017 meeting. Approved 5-0 The meeting adjourned at 7:01 pm. ______________________________________ James Hougnon, Board Chair _____________________________________ Scott Macmurdo, Secretary ______________________________________ Jill Kellum, Board Liaison Page 38 of 38