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THE CITY OF <br />-` iil 1 III b 1 111 <br />pLEASA-NTON <br />CITY COUNCIL AGENDA REPORT <br />7 <br />January 21, 2020 <br />Engineering <br />TITLE: APPROVE A PROFESSIONAL SERVICES AGREEMENT WITH PARK <br />PLANET IN THE AMOUNT OF $275,149 TO RENOVATE THE TWO <br />PLAYGROUNDS AT ORLOFF NEIGHBORHOOD PARK, CIP NO. 18745 <br />SUMMARY <br />Staff recommends the renovation of the two existing playgrounds at Orloff <br />Neighborhood Park as part of the City's routine maintenance program. A Request for <br />Qualifications (RFQ) seeking playground design and installation professional services <br />was advertised in July 2019. Upon review of the five Statements of Qualification (SO()) <br />submitted in response to the RFQ by the specified deadline, Park Planet was selected <br />as the most qualified consultant for the project. Conceptual designs of the two proposed <br />playground renovations were presented at a public outreach meeting conducted at the <br />site on October 5, 2019. Many comments resulting from the public outreach were <br />incorporated into the design, and then it was presented to the Parks and Recreation <br />Commission on December 12, 2019, who recommended approval of the design. The <br />professional services agreement in the amount of $275,149 for the play equipment from <br />Park Planet reflects the public comments and recommendation of the Parks and <br />Recreation Commission. If City Council approves the agreement, construction is <br />expected to be complete during April 2020. <br />RECOMMENDATION <br />1. Approve a professional services agreement with Park Planet in the amount of <br />$275,149 and authorize the City Manager to execute the agreement <br />2. Authorize the Director of Engineering to approve and execute amendments up to a <br />project contingency amount of 10 percent ($27,500). <br />FINANCIAL STATEMENT <br />CIP No. 18745 has $453,203 budgeted and available for the procurement and <br />installation of the playground apparatus. The anticipated total expenditure for this <br />project is $302,804. (See Attachment 1 for a summary of funding and anticipated <br />expenditures.) As shown in Attachment 1, the anticipated balance in CIP No. 18745 at <br />project completion will be $150,399. A recommendation regarding these funds will be <br />presented to City Council when the project is ready for acceptance, or during the next <br />CIP budgeting cycle. <br />