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HomeMy WebLinkAboutR13-Economic Development Agency o o o - " o o DBVBLOPIfBBT DBPARTIfBBT OF TIIB CITY OF SAlt BBRlWmIBO RBOUBST FOR COIftISSIOB/COUllCIL ACTIOB From: Subject: GUAIlAL1JPB BALLFIELD LIGBTIRG PROJECT KENNETH J. HENDERSON Executive Director Date: December 9, 1991 SvnoDsis of Previous CaaBission/COUDCil/Committee Action(s): In fiscal year 1991/1992, the Mayor and Common Council approved the allocation of CDBG funds for the rehabilitation of the ballfield lighting at Guadalupe Park in the amount of $41,766. Recommended Ifotion(s): (Ravor and Co_on ConndD IfOTIOB That the Mayor and Common Council approve supplemental CDBG funding in the amount of $50,224 to augment funding for the rehabilitation of the ballfield lighting at Guadalupe Park and increasing the total CDBG funding for this project to $92,000. ~ Administrator ~ ~ J. OB Executive Direc or Contact Person(s): Ken Henderson/Art Hassel Phone: 5081 Project Area(s): N/A Ward(s) : One (1) Supporting Data Attached: Staff ReDort: Exhibits FUNDING REQUIREMENTS: Amount: $ 50.224 CDBG Funds Source: Budget Authority: CDBG ADDroDriated Reserve Account Co_ission/COUDCil Botes: KJH:AJH:lag:0308E COIlIfISSIOB IfEBTIBG AGENDA Ifeeting Date: 12/16/1991 Agenda Item lIuIIIber: /3 o o o o o DBVBLOPRB.T DBPARTRB.T OF TIIB CIn OF SAI' BBUARDIIIO STAFF REPORT GUADAWPB BALLFJ1rI.n LIGIlTIItG PROJECT Development Department Staff has received a request for $50,224 from the Parks, Recreation and Community Services Department funds to augment the present appropriation of $41,766 (from the 1991/1992 funding cycle) for the Guadalupe Ballfield Lighting Rehabilitation Project. Tbe original amount requested from the 1991/1992 funding cycle was $76,700. Tbis project, however, was the last project funded and received only partial funding because of the unavailability of additional funds. Plans for installation of a new lighting system for Guadalupe Ballfield have been prepared by the Department of Public Works and the project is ready to be advertised for bids. Tbe project entails removing the existing lighting poles and installing new poles that will provide standard lighting levels. Tbe existing scoreboard will be relocated. Tbe total project cost is estimated at $92,000. Tbe additional appropriation of $50,224 will provide a much safer facility for its users. Tbis additional appropriation will allow the project to be completed by April I, 1992. Staff has reviewed the above referenced request for supplemental funding and finds the request submitted by Parks, Recreation and Community Services to be eligible for CDBG funding under an area activity analysis. On December II, 1991, staff submitted the supplemental funding request to the Community Development Citizen Advisory Committee (CDCAC) for review and consideration. Tbe Committee has reviewed and recommends to the Mayor and Common Council that the appropriation of additional funds from the CDBG Appropriated Reserve Account be allocated for the rehabilitation of the ballfield lighting at Guadalupe Park. Based upon the information provided in the staff report, staff recommends adoption of the form motion. ~~. Executive Director Deve1os-ent Departllellt ------------------------------------------------------------------------------- KJB:AJB:lag:0308B COMRISSIO. RBBTIItG AGBImA Meeting Date: 12/16/1991 Agenda Itea II1Dber: /.:3 . o o o - - o o CITY OF SAN BERNARDINO PARXS, RECREATION & COMMUNITY SERVICES DEP MEMORANDUM ECONOMIC DEVELOPMENT AGENCY mmmowmrn1 1WJ/ 2 61991 ~ TO: KEN HENDERSON, DEVELOPMENT DEPARTMENT DIRECTOR FROM: JOHN A. KRAMER, SUPERINTENDENT OF RECREATION SUBJECT: USE OF CDBG CONTINGENCY FUNDS FOR GUADALUPE FIELD PROJECT DATE: November 26, 1991 COPIES: ANNIE RAMOS, DIRECTOR OF PARKS, RECREATION AND COMMUNITY SERVICES: ROGER HARDGRAVE, CITY ENGINEER ------------------------------------------------------------------- By this memo I am requesting $50,224 in CDBG contingency funds to augment existing funding for the Guadalupe Ballfield Lighting . Rehabilitation project. The additional appropriation is required in order to provide adequate funds to proceed with this project. . This project received an appropriation of $41,766 from the 1991/92 funding cycle. The original amount requested was $76,700, however, as I understand it, based on priority, this project was the last project funded and received partial funding because that was all that was remaining. An expedient appropriation of the additional funds will allow this project to be completed by April 1, 1992 in time for the next youth baseball season. The existing lighting on this field is substandard and poses a risk for the users. This project will provide a much safer facility for the San Bernardino Pony League, Inc. youth baseball players and it is highly desireable to have it completed by the start of their season. Thank you for your assistance and support on this matter. Please advise if I can provide any additional information. of Recreation JAK:cj Attachments /2 .', : ... ." .' o o o Q:IlQ JlR)1'08aL ~ DrIe1.....-t. ~ ~-:a. o c) DeIIad1Ie the Ipdflc pn'pCllIe of the p:vjeot, ~ the prcbl_ the ~ect U li1te'de4 to eo1..,.1 Rpplar.p. p.xi~ttnv ~po,.t~ ltvhttng c.yc;tPm with nit... pnl.c, fivtllres, wiring ~nd rnntrnlc. ~Yf<.tfng lighting 'Ie. dim an~ ftft ehftrt poles m;l)k:tng it u"CoAI. fnr ynltth ID. ~fIClt .....,t.. To be e1iqibl. fa: em; ~, a pl'Oject ~Y;H(y within at least em (1) or the three (3) fo11~ C8 . QlIdt the cq (or un) .mar ~ the projeot fPlltieel .) -XU. Jlenefit to lCJll/llOderat8 blcaDe pel'IICrW (at least fifty cq pemlIlt (51t) of ~ect~. b) _ P....."'Alm or elhdmt1cn of 81\111 and ~ c) -W. 17rgent Jlealth anS eafet.y cxn1it1cn. If categcly (a) 18 c:bec'1tsc!, the fo11Clld.rwJ infCUlllt!a\ IUIt be ~ X. )'CUl' i&OoJlM ~y de81gned to II8Z'Y8 the fo11clwofnp Blderlyl I.. No Jdnr::rltya I. ~ No HardlC'\Wl4I I.. No D:le8 the 1&..,.._ JIav8 incxaa eligibility ~ I. No XXX . - - 1Ilat 18 t2le project'. II8XYice ana? (anua '1'Rct(.) -Va: a10dc Gl'<q)(.)) 1 42. 43, 48 and 49 1Ilat ia t2le total ..-.. of ~iICIl. to bmefit vltldn tbI 8IIl'Yice ana? 23.053 Data SalneI 19AO C~nsu~ Data :EV. RoD-Proflt..... JaI'oJlzoflt ftI:9I'"t....t...., "Ift~~-t!C19 If )'CUl' ~ 1a . ~vfit, attatb . cq.y of )'CUl' Art;tc1.. of Dxxiqlcnt1al, a l1at of JWl' Ilceld of 4irectcri and JaIl' CQu....L b&~, IlI1JInca III1eeta CIC' mrua1 .....-t.. /< ~ o o o '", . u..N i'iUMW. lI'l'LlCATICII I)r.re]..... 1\ ~ ...... --1- l't'I"" o 'I. h...me4 trcrleat..~ m-- ~1et.e .U"';h'. n - no.'J' a)~ Salari. and FrlniIe Benefital . SUppU.l . ProtesalC1'l11l servicesl . '1'raVe1/O:Ilt~l . UW1Ue.l . IJlWtmlel . Off1ca Ill'tp-tl . otheIn . b) ccnstm:t1al . 67,700 c) &7iIbIeer1nI and Des. . g, 000 d) I.aniS 1Iq".U:lca . .) Plann!ra Act1viUe. . f) RehIbllltatlcn Act1vitlM . W ~. . totd Pmjeat. o.tl . 76,700 (For CXIl8tx\Jct:lcl ~ m! des., 1m! 1ll"l"lIIitlcl\ an! rebabi1itatlcn dMt1ee Cft1.y.) IIIt:Jatca'l MUSCO L 19ht1ng 18t:hatcr'. Qalltkat1aw1 Sports L 19ht1ng (;ompany h) ;rdentlflr ctJlIlr fI...hw -...--t IcSent.l.fy CDD1~ (a' ~kla- t1aw tar fIBdI "ftaa other ~ to bpl..-.t thi8 ectJ: ty. It otbR fIn5lI have been 6wo-..JIIlS, attach eYldenoa ol CICIIIIlbB1l:. .....Q6 of.. J\maa ,.......h~ Jlmi:lIJat Date _',.1.'. None . . . 1) ... Wa pvjeat ~ f\nSe4 with am ~ ~...w! 11:>> It DB, JildiCate the J8U'(.) h\ mldl am f\nJ8 wn iiCii-r- an! the cpntJD,J ent1ty1 j) It P haw ..... noeived am tund!nrJ, paMda ev!denoa ol q ~ ~ with cthar fec!era11y fUnded 1'1-'''''" (use IIddI.tIa1a1 '--"- ta It ilK -~ I . I ::> I o o o .. . i (DIG m>l'OtW. >>'PLlCM'UII 1*9'e1~, I .t ~ I'IIljIe -c. :... v o SouroII AoUvityl Yeu'1 AUInt Ileca1wdl . ~.de41 . SouroII AoUvityl Yeu'1 AIDD1t Rece1vecfn ElqleIdldl . Semel' AoUvity. Yeu" AIDD1t Reoelwd. . El/peollBl. . ft. ~t DIf-tlOll a) Will tbere be ~ cprat1al and -.sntenanoe 008t8? Yes _ 110 2-. If 118, toIlat entity vll1 pay t:IIese costa. In1S 1S a re lacement rOJect. C1ty current. funded for ut1lity an ma n enance cos s. 0 new un ng s requ re . b) TJmetab1. far JIl'Oject DplElllentatiClU October, 1991 - April, 1992 c) In:l1cate prbmy project 1I1.l.estcnes: ~. Develo~ design and s~ications Start Date: October ,1991 0:IIp1 Datal .January I, 1992 Milestcaa. Bid and contract Eval . Start Date: January 1, 1992 CIaapl Datal February 15, 1992 Milestcaal Construction' initiated and completed Start Data. February 15, 1992C1aaplet1cln Datal Apr11 I, 1592 /? : a:.ecJ ~ >>'l'LICATICIf I)r,.].~t Deput()t J'Ilge -5- . o .:- .. o VU. Oert.lfJoat!CQ 'Dle \lnl5erslgned certifies that: .) 'Dle JnfOl'llBt1cIl CXflta1ned 1n the project pk.~ 18 CXIIplete am accuratel b) 'Dle sp::olClr 1ba11 CCIIply with all federal am City policies am req.dmDenta affectJ.nJ the am ~~_, c) If the project 18 . facility, the .pCII8<< ehallllllint:a1n anll cprate the facility far ite IIppRMlCl \1118 ~ it. ...........J.c lif., AnIS d) SUfficient turds are available to CXIIplete the project .. deec:::d1led, if am turds are 1IppRMlCl. &d..~ Elllte: J-U-~/ Annie F. Ramos, Director of Parks, Recreation and Community Services (Typed ... AnIS Title) o D8Y8l..........t n...~ t --nt Off1c1al Date: lab: 3035 awe 2119'1 o r<. : ~'.--"~ .;c'--2:-'91 MON 16:09 ~(;II-EERII-G TEL tlO:1714~E3 11446 PIll o j~'l\ ~'I:'~'<<te.,(" . !S~7 It ..... I --"- NOl/tr",~A. .l~. I$XL, hLi- N.. 7.11.nt. --......-----.. ---.....-.. _. ......-..-.- 0:- .---- ~Jf'~'" "', .ftL~.L'f.~iJ ~J r-__. .~,., -. ..--- ~,I!!:"A('D.....trtL. :r "'1?~I!~fPo.I""" _"_ --'-~_..~. .--.... ,_... ",.,. ""A-Lu '<..J!!;ftEZJ _,_ -.-..... --..--- ....--- ..-- -..- '- ._,-_?~~..1Y,,_ a,.r:.__._ --..---. ..q L u4C1 S""1lA. .... .._..._-_....-..._~-- ~/~t:."flrJ ,~-s!... <:;;;u~~___.. -{f2 ~,r. d .__,._ "_' _'__ I $--"'_ ~ - .._. -~--_.- .---. .....-.-- . -- ----- - ~ --.-- -.s..; ryf. II.. .f"-.-1l,_JI 1f!(;"__ - 1:-1 ~e.l{.~ .4YL-tf '.._. __ __. ..__ ----.-- --.-.e.~..:.L...J€..... ... _._...... t'il_OOfJ - . -___...Rol,.___ ._.... .', lilt '. .L u..fj Sd.... --. c -..-- --- --_. -- .u.._. _ . .._ _... '--.--. .- iLu~ "'----.. ..--.-.--....- -- - -- Sjt!J6e - .--- . --- -_.. __.._. .0 ,_ _ ___ . ------ 0.- '--- '---'" .._-.S.~--b..:t.A.1 .t,,~ QOO I ..--- ------..:. "-,/O'Ii...(.~!':M.t.,,,,., tz.,..ct- ~Sl>>~~.__ ~ t.lJ:.:ht~.L . _ '!O. j,~!..._ r 'CITY OF SAN BERNARDINO , .' - REQUEST EOR COUNCIL ACTION File () 7.37-54 Approval of Plans & Authorization Subject: to Advertise for Bids - Replace- ment of Curbs , Gutters on Seventh Street, from Meridian Avenue to Dallas Street, per Plan No. 8627 ......,. From: ROGER G. HARDGRAVE ~,ePt: 'lite: Public Works 11-26-91 Synopsis of Previous Council action: June, 1990 -- Allocation of $50,000 in CDBn Funds, in 1990/91 Budget, approved for replacement of curbs and gutters in Census Tract No. 49. fD)m&~DWITr~ UlJ DEe - 5 1991 r ' ECONOMIC DEVELOPMENT AGENCY Recommended motion: That the plans for replacement of curbs and gutters on Seventh Street, from Meridian Avenue to Dallas Street, in accordance with Plan No. 8627, be approved; and authorization granted to advertise for bids. o cc: Fhauna Clark VKen Henderson Manuel Moreno Signature Contact person: Roqer G. Hardqrave Phone: 5025 Supporting data attached: Staff Reoort Ward: 3 FUNDING REQUIREMENTS: Amount: $49,600 (CDBG Funds) , Source: (Acct. No.) 121-544-52544-00000-0048 (Acct. DescriPtion) Replacement of Curbs & Gutters - Census Tract No. 49 Finance: Council Notes: o 75~0262 Agenda Item No /s .~iTr' OF SAN BER~RDINO - REQUEST FjR COUNCIL ACTION STAFF REP9RT (, Plans for the replacement of curbs and gutters on Seventh Street, from Meridian Avenue to Dallas Street, h~ve been completed by the Engineering Division and the project is ready to be advertised fOr bids. The project entails removal and replacement of the sections of curbs and gutters, that have been raised by tree roots, in order to restore drainage and avoid ponding of water in the gutters. Below is an estimate of the total project cost. Construction contract Engineering & Inspection, (W.O.#1929) Sub-Total Contingencies (10%)t TOTAL ESTIMATED PROJECT COST $ 38,580 6,500 45,080 4,520 49,600 $ $ An amount of $50,000 was allocated from CDBG'funds in the 1990/91 Budget, under Account No. 121-544-52544-00000-0048, to finance the costs that will be incurred for this project. We recommend that the plans be apnroved and authorization granted to advertise for bids. o 11-25-91 o 75.0264 (3 ;.T~ OF SAN BERtt)RDINO - REQUEST lOR COUNCIL ACTION Pile Ro. 7.37-58 I From: ROGER G. HARDGRAVE Subject: Approval of Plans & Authorization to Advertise for Bids - Installa- tion of Rew Lighting System for Guadalupe Baseball Pield, per Plan No. 8625 Ot: Public Works Date: 11-25-91 Synopsis of Previous Council action: June, 1991 -- Allocation of $41,776 in CDBG Funds, Account No. 91-18.64, approved. Recommended motion: o That the plans for installation of a new lighting system for Guadalupe Baseball Field, in accordance with Plan No. 8625, be approved; and the Director of Public Works/City Engineer be authorized to advertise for bids. cc: Shauna Clark ~en Henderson Annie Ramos Signature Contact person: Roqer G. Hardqrave Phone: 5025 Supporting data attached: FUNDING REQUIREMENTS: Staff Report Ward: 1 Source: IAcct. No.l Amount: $90.000 (Community D.evelopment Block Grant Funds) 91-18.64 (Acct. DescriDtion) Install New Liqhtinq Svstern - Guadalupe Field Finance: oneil Notes: 75~0262 Agenda Item No !3 tlTY OF SAN BERNARDINO - REQUEST F,QIR COUNCIL ACTION ~ ~ '.~ ( o o 7$.0264 STAFF REPORT Plans for installation of a new lighting system for Guadalupe Baseball Field have been prepared by the Engineering Division, and the project is ready to be advertised for bids. The project entails removing the existing lighting poles and installing new poles that will provide standard lighting levels. Also, the existing scoreboard will be relocated. Below is an estimate of the total project cost: Construction Contract $ 73,000 Engineering & Inspection (w.O. 111457) 5,850 Sub-Total $ 78,850 Contingencies (15%) :!: 11,150 TOTAL ESTIMATED PROJECT COST $ 90,000 Am amount of $41,776 was allocated from Community De- velopment Block Grant Funds in the 1991/92 Budget. These funds were identified as Project 91-18.64. A request for supplemental funding, in the amount of $50,000, will be considered by the Citizens Advisory Committee, at their meeting of 12-4-91. After concurrence by this Committee, the item will be on the Agenda for the Council meeting of 12-16-91 for approval. Allocation of those supplemental funds will provide a total available amount of $91,776. We recommend that the plans be approved and authorization granted to advertise for bids. 11-25-91 (3