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HomeMy WebLinkAboutStaff Report 2405-3009CITY OF PALO ALTO CITY COUNCIL Special Meeting Monday, June 17, 2024 Council Chambers & Hybrid 4:00 PM     Agenda Item     12.Approval of Construction Contract Number C24190081 with Marina Landscape, Inc. in the Amount Not-to-exceed $338,459 for Dog Park Installation and Renovation Project PG-18001; and Authorization of Contract Contingency in an Amount Not-to-Exceed $50,769 for Related, Additional but Unforeseen Work Which May Develop During the Project; and Amend the FY2024 Budget in the Capital Improvement Fund (2/3 vote required); CEQA status – categorically exempt. City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Community Services Meeting Date: June 17, 2024 Report #:2405-3009 TITLE Approval of Construction Contract Number C24190081 with Marina Landscape, Inc. in the Amount Not- to-exceed $338,459 for Dog Park Installation and Renovation Project PG-18001; and Authorization of Contract Contingency in an Amount Not-to-Exceed $50,769 for Related, Additional but Unforeseen Work Which May Develop During the Project; and Amend the FY2024 Budget in the Capital Improvement Fund (2/3 vote required); CEQA status – categorically exempt. RECOMMENDATION Staff recommends the City Council: 1.Approve and authorize the City Manager or their designee to execute the attached construction contract with Marina Landscape, Inc. (Contract No. #C24190081) in the amount not to exceed $338,459 for the Mitchell Dog Park improvements pursuant to the Dog Park Installation and Renovation Project (PG-18001); and 2.Authorize the City Manager or designee to negotiate and execute one or more change orders to the construction contract with Marina Landscape, Inc. for related, but unforeseen work which may develop during the project, the total value of the which shall not exceed $50,769; and 3.Amend the Fiscal Year 2024 Budget Appropriation for the Capital Improvement Funds (requires a two-thirds approval by the Council) by: a.Decreasing the Benches, Signage, Walkways, Perimeter Landscaping, and Site Amenities Project (PG-06003) by $74,045; and b.Increasing the Dog Park Installation and Renovation Project (PG-18001) by $74,045. EXECUTIVE SUMMARY The Palo Alto Parks, Trails, Natural Open Space, and Recreation Master Plan has driven the expansion and enhancement of local dog parks since 2018, with projects funded by park impact fees. The Mitchell Park dog park, a well-utilized 0.56-acre facility, will undergo significant improvements including expansion, new fencing, an added small dog area, additional seating, irrigation upgrades, and better drainage. The City Council approved the necessary Park Improvement Ordinance on September 27, 20221. Marina 1City Council, September 27, 2022; Agenda Item #8; SR# 14781; https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=82058 Landscape, Inc. was the lowest responsible bid for the project, with a budget of $389,228, adjusted to include a fifteen percent contingency for unforeseen costs. BACKGROUND 2 provides guidance on adding dog parks. The policy states that Palo Alto should actively pursue adding dedicated, fenced dog parks in multiple neighborhoods, equitably distributed between North and South Palo Alto. The size of the dog parks will vary but should strive to be at least 0.25 acres and each new dog park installation will require a Park Improvement Ordinance (PIO). ANALYSIS 2Palo Alto Parks Trails, Natural Open Space and Recreation Master Plan, September 2017; palo-alto-parks-master- plan.pdf (cityofpaloalto.org) plans and provided comments that were addressed in the plan presented with the PIO. The revisions included: reducing the small dog park fence height to 3 feet and the addition of 15 new native trees, a mix of Valley Oak and California Sycamore, to the area for shade and habitat benefits. th PRC meeting, staff presented an alternative fence alignment3 that would provide better privacy for the adjacent picnic area and maintain some shade trees. The alternative fence alignment would reduce the dog park's size but retain some sloped, shaded areas. The staff presentation highlighted issues with the previous three-foot fence at Hoover Dog Park, which was replaced with a five-foot fence due to dogs jumping over it and recommended a similar height for the new Mitchell Park fence. The Commission voted 4:3 to recommend that the City Council adopt a PIO for the Mitchell Park Dog Park with the five-foot high fence, as recommended by staff, and with the alternative fence alignment proposed. 4. 3 Parks and Recreation Commission, July 28, 2022; Agenda Item #6; AWARD OF CONTRACT CMR (BID) (cityofpaloalto.org) 4 City Council, September 27, 2024; Agenda Item #8; 20220927amccsm.pdf (cityofpaloalto.org) One proposal was rejected due to it being unresponsive, because it was an incomplete bid. The Landscape Pros ML, Inc. and Marina Landscape, Inc. both met City specifications. Marina Landscape, Inc. is the lowest responsive bid. FISCAL/RESOURCE IMPACT STAKEHOLDER ENGAGEMENT 5 was established to provide comprehensive information about the proposed renovation of the Mitchell Park Dog Park. ENVIRONMENTAL REVIEW 5 Project webpage, City of Palo Alto Dog Parks – City of Palo Alto, CA 15302 (Replacement or Reconstruction), Section 15303 (New Construction of Small Facilities or Structures), and Section 15311 (Accessory Structures) because it consists of the redevelopment of an existing facility. APPROVED BY: Kristen O'Kane, Community Services Director