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HomeMy WebLinkAboutRPT 2 SPTS PK DESIGN 05-17-93REPORTS NO. 2 A G E'4 D j7 5-17-93 ,,:,TE: May 11, 1993 I n t e r -Com ` M TO: WILLIAM A. HUSTON, CITY MANAGER FROM: COMMUNITY SERVICES DEPARTMENT SUBJECT: SPORTS PARK DESIGN UPDATE - MAY 17, 1993 RECOMMENDATION: Receive and file. FISCAL IMPACT' Not applicable. BACKGROUND' The City Council has requested updates on the progress of the preparation of the Master Plan and working drawings and bid - specifications for the Sports Park. This progress is documented below. TENTATIVE TASKS COMPLETION DATE STATUS Prepare topographic survey 1/22 - 2/19 Complete Prepare schematics (Master Plan task) O Building Plan 1/20 - 2/3 Complete O Hardscape Plan 1/27 - 2/9 Complete O Planting Plan 1/27 - 2/9 Complete City review of schematics 2/9 - 2/12 Complete Revise as required 2/12 - 2/17 Complete Prepare agronomist's report 2/3 - 2/19 In progress Establish program, Concession/Pro Shop 2/3 - 2/19 In progress, program is being tied to the selection RFP for special consultant TENTATIVE COMPLETION DATE Select specialized, consultant, if required Prepare design development drawings O Park Plan O Sports field design O Building design O Grading O Outline specifications O Prepare estimate Submit to design development drawings City for review Revise design development drawings Submit design development drawings to City for approval Prepare construction documents 11 Architectural O Structural O Mechanical O Electrical O Landscape O Irrigation C Civil Engineering O Specifications O Estimate 2/19 - 2/26 Request for proposal now being drafted 2/19 - 3/12 Complete 2/19 - 3/12 Complete 2/19 - 3/12 Complete 2/19 - 3/12 Complete 2/19 - 3/12 Complete 2/19 - 3/12 Complete 3/12 - 3/16 Complete 3/16 - 3/19 Complete 3/19 - 3/23 Complete 3/16 - 5/31 In progress 3/16 - 5/31 In progress 3/16 - 5/31 In progress 3/16 - 5/31 In progress 3/16 - 5/31 In progress 3/16 - 5/31 In progress 3/16 - 5/31 In progress 3/16 - 5/31 In progress 3/16 - 5/31 In progress Submit to City for 500 complete plan check 4/16 Complete As a result of the 50% plan check comments, it was found that there is a potential for significant cost overruns. The architect is currently developing revised estimates for the project based on the following areas of concern: Addition of a large transformer and pad. IRWD may reguire a booster pump for the irrigation system. Addition of fire sprinklers and fire hydrant to serve the site structures. Civil corrections increase the scope of work at the storm drain system. Jogging track and related lighting add cost. Building design appears to be more expensive than budgeted. At the City Council meeting on May 3, 1993, the Council was informed that staff has asked the architect to stop work on the bid documents. The project was put on hold to provide time to re-evaluate the cost estimate and develop design alternatives before proceeding any further. While currently in progress, the cost re-evaluation and alternative design development will add approximately 30 days to the schedule. Staff will provide a report on the updated cost estimate at the June 7th meeting. TASKS Submit to City for 80% complete plan check Submit to City for bidding 95% complete Building Department corrections; release to bid Prepare addendum to bid documents Bidding Completed Award Contract Start Construction TENTATIVE COMPLETION DATE STATUS 6/14 Future 6/31 Future 7/5 - 7/14 Future 7/5 - 7/22 Future Mid August Late August Early September The Design Review Process for the project is in progress. The Commission approved the design and will review revised playground schemes at the May 20, 1993 meeting. The Planning Commission will review the designs and consider a Conditional Use Permit after the design project resumes. 4and 'estrick Recr ..ion Supervisor P .'1 : 5175PUPD. cc / Susan M. Jones Recreation Superintendent