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HomeMy WebLinkAbout40-Purchasing o CITY OF SAN BERNARDINO - REQUEST 90R COUNCIL ACTION From: Dean R. Meech. Purchasing Agent Subject: Parks Master Plan Dept: Purchas i n9 Date: March 21, 1991 Bid: F-91-07 Synopsis of Previous Council ection: None Recommended motion: Adopt Resolution D~~n D MAech (l Ka~ t, Signature Contact person: Dean R. Meech. Purchasing Agent Phone: 3B4-5085 Supporting data attached: yes Ward: N/A Source: IAcct. No.! $93.000.00 243-363-57511 FUNDING REQUIREMENTS: Amount: IAcct. Descriotion) Park Master Plan Finance: ~ '0""----- Council Notes: A non,.h" I torn f\ln 40 CiTY'~F SAN BER~RDINO - REQUEST~R COUNCIL ACTION STAFF REPORT F-91-07 The proposed purchase is for the Parks Master Plan to be utilized by the Parks, Recreation and Community Service Department. At the request of the department, a proposal with recommended workscope specifications were prepared, published and furnished to area suppliers. Bi d format proposals were pub 1 i cly opened and decl ared on January 24, 1991. The followin9 is a summary of proposals received. COMPANY TOTAL BID (INCLUDING TAX) No Bid No Bid No Bid $124.365.00 35.000.00 64.000.00 C90.00~~ 129,25 . 66.114.00 59,700.00 58,000 The Keith French Group Price Waterhouse Ernst & Young Pod/Sasaki Cardoza-Dilallo-Harrington Edcon Dike/Runa Planning & Design Solutions Dangermond & Associates David Evans & Associates JFD Wallace Roberts & Todd The proposals were given to the Parks Department for determination of capabil i ty, extent of scope, cost consi deration and expected quality of the workscope. The Parks Department held a rating interview on February 25. 1991 to se 1 ect the best tlVO vendors from those who were determi ned as meeti ng the Parks requi rements. Those raters in attendance were Walter Schuiling, Chairman. Park and Recreation Commissioner. Helen Kopczynski, Park and Recreation Commissioner, Valarie Ross. Senior Planner. City Pl anni ng Department. Anni e Ramos. Di rector of Parks, Recreati on and Communi ty Servi ces Department. Dean Meech. Ci ty Purchasi ng Agent. John Kramer, Recreation Superintendent. Ed Yelton. Parks Superintendent. Tom Boggs Parks and Recreat"ion Administrative Operations Supervisor. The intent was to identify the top two vendors and then to ascertain. by negotiation, all indirect costs. an itemized breakdown of all costs. man hours estimated. fee schedules. cost per task and a good understanding of the mutual workscope. On March 7. 1991 the top two selected vendors were met wi th by City staff to negotiate the finalized workscope and reasonable fees. Both vendors were felt capabl e of meeti ng the Ci ty' s requi rements. The fi na 1 outcome of the recommended workscope and proposal costs were concluded on March 12. 1991. 75-0264 o o STAFF REPORT Park Master Plan F-91-07 Page 2 Vendor A - pod/Sasaki Proposal - Market Price Gain Negotiated Price - Yield Vendor B - Planning & Design Proposal - Market Price $124,000 $15,705 $108,660 1st Negotiation Solutions (Dike/Runa) $90,000 plus reimbursable outside proposal dollars) $90,000 with $9,000 cap on outside expenses expenses (unknown 2nd Ne90tiation $93,000 fixed cost Proposal adjusted to $84,510 $3.000 blueprint cost (partial of $4,500 $87,510 $5,490 cost cap identified $93,000 fixed cost Proposal adjusted to Gain $6,000 plus some extra secured Negotiated Price - Yield $93,000 Fixed Cost The proposals have been reviewed by the Director of Parks, Recreation and Community Services who concurs that the proposal of Vendor B - Planning & Design Solutions (Dike/Runa) at $93,OOO meets the requirements. It is therefore recommended that the proposal (see attached) be accepted for contract. The funding is the Parks Development Fund ACCOUNT NUMBER: 243-363-57511 TOTAL AMOUNT: $93,000.00 'd C'ITV' ~F SAN BER~RDINO - REQUEST Q,R COUNCIL ACTION STAFF REPORT The city General Plan, as revised in 1988, requires that a Parks, Recreation and Open Space Master Plan be developed, To that end, the parks, Recreation and Community Services Department staff and the Parks and Recreation Commission have worked with the City Purchasing Agent to develop a bid package and to request proposals from qualified consultants who could develop such a Master Plan. This will be a comprehensive plan which will assess the needs of the city based upon a review of the existing parks, and recreation system to include an inventory and analysis of parks and recreation facilities, programs and open space areas: identification of deficiencies based on a demand analysis which is determined by a public survey: identification and establishment of criteria and standards for parks and recreation facility development: analyzation of the potential for development and redevelopment of existent city parks areas and other local public lands: and analyzation of opportunities to create community open space in conjunction with other public entities such as flood control areas. The plan will include recommended goals and policies that will quide the city in the orderly development of parks, recreation programs, and community open space. The Parks, Recreation and community Services Department will have developed information that will be useful for daily operat- ions as well as for short term and long range planning. In addition, the plan will address the Capital Improvement Program to include potential funding resources and priorities for implementation. Much effort has gone into to selection of a consulting firm to complete the Master Plan. After review of all the proposals, analysis of proposal elements and qualifications of principles, and oral presentations by the consultants, the Master Plan Committee, established for this purpose, believes that the consultant selected will be able to provide the master Plan as required and requested by the City. It is without reservation that the Firm of DlKE/RUNA, INC. is recommended to receive the contract to complete the Master Plan. 75.0264 -,~'" o o 1 2 RESO LUTI ON NO. RESOLUTION OF THE CITY OF SAN BERNARDINO AWARDING AN AGREEMENT TO DIKE/RUNA PLANNING AND DESIGN SOLUTIONS FOR THE FURNISHING OF THE PARKS MASTER PLAN. TO BE UTILIZED BY THE PARKS. RECREATION AND COMMUNITY SERVICES DEPARTMENT IN ACCORDANCE WITH BID SPECIFICATION F-91-07. 3 4 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN 5 BERNARDINO AS FOLLOWS: 6 7 8 SECTION 1. That Dike/Runa Planning And Design Solutions is the lowest and best responsible bidder for the furnishing and delivery of the Parks 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Master Plan in accordance with Bid Specification F-91-07 for the total amount of $93.000.00; pursuant to this determination. the Purchasing Agent is hereby authorized and directed to execute the agreement for said Parks Master Plan to said lowest and best responsible bidder; such award shal"1 only be effective upon the issuance of a fully executed agreement by the Purchasing Agent; and all other quotations therefor are hereby rejected. SECTION 2. The authorization to execute the above referenced agreement is rescinded if the parties to the agreement fail to execute it within sixty (60) days of the passage of this resolution. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof. held on the day ,199___. by the following vote. of to wit: / / / / / / / / / / / / / / I / I / / / / / / / / 03-21-91 -1- / / / / / / / / / / / / / / / / / / / / / / / / - -- o o 1 2 RESOLUTION OF THE CITY OF SAN BERNARDINO AWARDING AN AGREEMENT TO DIKE/RUNA PLANNING AND DESIGN SOLUTIONS FOR THE FURNISHING OF THE PARKS MASTER PLAN TO BE UTILIZED BY THE PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT IN ACCORDANCE WITH BID SPECIFICATION F-91-07. 3 4 Council Members: 5 ESTRADA 6 REILLY 7 FLORES 8 MAUDSLEY 9 MINOR 10 POPE-LUDLAM 11 MI LLER 12 13 14 15 AYES NAYS ABSTAIN City Clerk The fore9oin9 resolution is hereby approved this day of . 199 16 17 18 19 20 21 22 23 24 25 26 27 28 W. R. Holcomb. Mayor City of San Bernardino ttorney / / / / / / / / / / / / / / / / / / / / / / / / / / I / 03-21-91 -2- -."...... ~~~'_~ffii~~Q~~ t-ZK~~;~l12t~~~~3;iJ:1r~~-I~.~f:F.!~f. March 14. 1991 _ 'i ,-.j:" _', L ,~.,: .11..'-, ;- ~_.~.}i.;~.$~i~~; ~Z:..? ;..~(i'~-'~j' . , i.J.;'J ~ ~.: ;-." Z: 1 S Mr. Dean R. Meech. Purchasing ~~. ~: : .! ,- 1) City of San Bernardino ' ,-- '-' -' . - 250 West Cluster Street San Bernardino. Collfornla 92408 '. Subject: Letter Agreement for Performance of Professional Landscape Architectural Services To Prepare a Park. Recreation. and Open Space Master Plan. City of San Bernardino. San Bernardino. California Dear Mr. Meech: We are pleased to submit this Letter of Agreement for Performance of Professional Services in connection with the preparation of a Park. Recreation. and Open Space Master Plan for the City of San Bernardino. hereinafter referred to as the Project. This letter. when signed by both parties. establishes an Agreement between the City of San Bernardino. the Client. and Dlke/Runa. Inc.. the Consultant. The Consultant agrees to perform professional services as described In Article 1 (Basic Services) under the conditions set forth In this Agreement. The Client agrees to pay the Consultant as compensation for services. the Basic Fee (Article 3) under the conditions set forth In this Agreement. Article 1 Basic Services 1.1 The Consultant agrees to perform professional services for the Client as set forth below and as Indicated on the attached Services and Compensation Schedule: Initiate Process and Collect Data Determine Needs and Requirements Formulate Action Plan Prepare Draft Master Plan Exclusions to Basic Services Article 2 2.1 Specifically excluded from the Consultant.s Basic Services are the following items. which are to be provided by the City of San Bernardino. 1. All necessary base Information such as maps and aerial photos at appropriate scale on mylar. 2. Current 1988 Master Plan data and Information necessary for the execution of the Basic Services. 1.J.nd~l:Jrt: :\'n.:hitlYfUfl" ~lr~: P:.lnn]~l':: - - ~- -., ......-......-. .~e'..., . . . , ~ o o March 14, 1991 Park, Recreation. and Open Space Master Plan. City of San Bernardino. California Page 2 3. All governmental and private agency presentation, processing, and coordination, except as outlined In Article 1, Basic Services and as Indicated on the attached Services and Compensation Schedule. Binding and printing of final color document beyond first copy provided to the Client by Consultant. 4. 5. Additional blueline and blackllne prints, mylars and photo reduction work estimated to cost an additional $3.000.00 more than the $1,500.00 Included within Consultant's basic fee. Article 3 Basic Fee 3.1 The Client agrees to pay the Consultant as compensation for Basic Services. a Basic Fee itemized as follows: Phase I Initiate Process and Collect Data $ 26.020 Phase II Determine Needs and Requirements $ 25A80 Phase III Formulate Action Plan $ 15,780 Phase IV Prepare Draft Master Plan $ 17,230 SUBTOTAL $84,510 Direct Costs Mileage (3000 Miles) $ 750 50 black and white xerox reports $ 500 1 color report In binder (final) $ 100 Photography (slide) site, exhibits, titles. $1.500 Camera ready final master plan document. Oncluded) Xeroxlng $ 500 Blueprinting (blueline. blacldine) $1.500 Delivery (Fed Ex 10 = $140, Courier 5 = $2()()) $ 340 Fax $ 150 Long distance telephone calls $ 150 SUBTOTAL $ 5A90 TOTAL $ 90,000 3.2 If the Scope of the Project as outlined In ArtIcle 1, Basic Services and as Indicated on the attached Services and Compensation Schedule Is changed materially. the Professional Fee shall be changed in the same proportion. Article 4 Additional Services 4.1 The Consultant may Incur expenses and costs which are not Included In the Basic Fee for Services. If authorized by the Client through written Job change order confirmation, the Consultant will perform said Additional Services on a time and material basis. according to the following schedule: o o March 14, 1991 Park, Recreation, and Open Space Master Plan, City of Son Bernardino, California Page 3 Dlke/Runa, Inc. Principal Senior Landscape Architect Project Landscape Architect Job Captain Professional Staff at $90 per hour at $80 per hour at $70 per hour at $50 per hour at $35 per hour Plannlna and Deslan Solutions Principal Project Manager Art Director Graphic Artist Word Processor at $125 per hour at $ 70 per hour at $ 55 per hour at $ 50 per hour at $ 30 per hour 4.2 Additional Services Include, but are not limited to, the following: 1. Changes to the Basic Services as outlined In Article 1, and to the Elements of Service as Indicated on the attached Services and Compensation Schedule. 2. Revisions to drawings, specifications, or other documents, which are Inconsistent with previously given written approvals or Instructions. 3. Revisions to drawings, specifications, or other documents, required by the enactment or revision of codes, laws or regulations, subsequent to the preparation of such documents. 4.3 If the duration of the Project continues past one year from the date of signing this Agreement, the Consultant reserves the right to renegotiate the hourly rates for Additional Services. ArticleS Reimbursable Expenses 5.1 Reimbursable Expenses are In addition to the Basic Fee for Basic Services and to the compensation for Additional Services. Reimbursable Expenses shall Include the following Items: 1. Fees paid for securing approval of agencies having Jurisdiction over the Project. (Plan check fees, variance applications, etc.). 2. Outside Consultant Services, when authorized by the Client, at cost plus ten percent. .. - :,< o o March 14. 1991 Pork. Recreation, and Open Space Moster Plan, City of Son Bernardino. California Page 4 Article 6 Billing Procedures 6.1 All billing sholl be done on 0 monthly basis. Invoice sholl Include charges for Basic Services rendered to dote of Invoice and Reimbursable Expenses. 6.2 Invoices for Additional Services sholl be submitted on 0 monthly basis. supported by on itemized description. 6.3 Invoices ore due and payable upon receipt. Whenever the account Is delinquent (30 days post due) the Consultant may suspend further work called for by this Agreement until said account Is mode current. Notwithstanding this provision, the Consultant may continue work beyond the time during which the Consultant could hove suspended work without waiving the Consultant's right hereunder. Article 7 Ownership of Documents 7.1 Drawings and specifications os Instruments of services ore and sholl remain the property of the Consultant whether the Project for which they ore mode Is executed or not. They ore not to be used by the Client on other projects or extensions to the Project except by agreement In writing and with appropriate compensation to the Consultant. In the event of the unauthorized use of. or modification to, the drawings and specifications by Client. Client sholl Indemnify. defend and hold harmless Consultant and Its principals, agents and employees from and against any and 011 claims and/or liability directly or Indirectly related to such unauthorized use and/or modification to the drawings and specifications. Article 8 Umlt of Uablllty 8.1 Client sholl limit Consultant's actual or alleged civil liability to Client and to whatever other parties ore Involved with the project such that the Consultant's total aggregate liability concerning or arising out of the project sholl not exceed fifty thousand dollars or the amount of Consultant's fee for the project. whichever is greater. Article 9 Termination 9.1 This Agreement may be terminated by either party upon seven days written notice should the other party fall substantially to perform In accordance with Its terms through no fault of the other. In the event of termination, the Consultant sholl be paid his compensation for services performed to termination dote, Including Reimbursable Expenses and costs of Additional Services then due. and 011 terminal expenses. Article 10 Successors and Assigns 10.1 The Client and the Consultant each binds himself, his partners. successors, assigns and legal representatives of such other party with respect to 011 covenants of this Agreement. Neither the Client nor the Consultant sholl assign, sublet or transfer his Interest in this Agreement without the written consent of the other. '-~ , . , ' J.. / o o -,.._~--~~--.;...._,,-.;.;,,-~,,',,-,-- . March 14. 1991 Park. Recreation. and Open Space Master Plan. City of San Bernardino. California Page 5 Article 11 Extent of Agreement 11.1 This Agreement represents the entire and Integrated agreement between the Client and the Consultant and supersedes all prior negotiations. representations or agreements. either written or oral. Article 12 Applicable Law 12.1 Unless otherwise specified. this agreement shall be governed by the Laws of the State of California. If the Information Included herein Is acceptable to you. this letter will become an Agreement between The City of San Bernardino and Dike/Runa. Inc. by signing the enclosed copy and returning It to us. Sincerely. ACCEPTED AND AGREED TO THIS _ DAY OF .1991 Mr. Dean R. Meech. Purchasing Agent City of San Bernardino ~. o o March 14. 1991 Park. Recreation. and Open Space Master Plan. City of San Bernardino. California Page 6 LANDSCAPE ARCHITECT SERVICES AND COMPENSATION SCHEDULE BASIC SERVICES PHASE I: INITIATE PROCESS AND COLLECT DATA Task 1.01: Review 1988 General Plan Task 1.02: Meet with Parks Director - Discuss goals and objectives. - Review outline and consultant's approach. - Establish direction. - Finalize methods of community Input. Task 1.03: Verify park Inventory and evaluate existing programs. - Visit park sites. - Contact recreation staff for programs discussion. Task 1.04: Obtain up-to-date population statistics and projections. - Use on-line demographic services to Identify current and projected population figures. - Discuss and verify findings with special interests groups (seniors. youth groups. schools. etc.) Task 1.05: Conduct public survey research. - Review previous survey research. - review available facility usage data. - Design and Implement 15 minute resident telephone survey. - Collect survey responses of 300 households via telephone. - Tabulate and prepare written analysis of telephone survey responses. - Design and Implement 15 minute recreation facility Interest group survey. - Identify 10 most active recreation facility Interest groups to be surveyed (adult or junior baseball. softball. soccer. as well as tennis or equestrian clubs.) - Conduct executive Interviews with 10 group spokespersons. - Tabulate and prepare written analysis of facility survey responses. Task 1.06 Status report to Advisory Committee Including (1) public participation workshop. BASIC FEE $26.020 . ~. ~ .~ o o _._..."........ ....C._ March 14. 1991 Park. Recreallon. and Open Space Master Plan. City of San Bemardlno. California Page 7 LANDSCAPE ARCHITECT SERVICES AND COMPENSATION SCHEDULE BASIC SERVICES PHASE II: DETERMINE NEEDS AND REQUIREMENTS Task 2.01 Develop services area map. - Plot service area radius of City facilities. - Understand use of facllllles outside of City. Complete demand analysis for parks and recreation facilities. - Evaluate existing standards. _ Understand additional needs as Indicated by population projections and City staff and citizen survey results. Task 2.03 Meet with Parks Director to review Initial findings and discuss current park standards. Task 2.02 Task 2.04 Status report to Advisory Committee. Including (1) public participation workshop. Task 2.05 DevelOp pork and facility deficits list and a prioritized needs list. Task 2.06: Analyze potential for development of existing parks. - Compare needs list with analysis of existing park sites. Idenllfy sites which could accommodate additional facilities. - Conduct an opportunities and constraints analysis of each existing potential park site. - Map all sites for potenllallmprovement and provide matrix evalua1lon for Internal use. Task 2.07: Evaluate the opportunities and needs In relation to constraints In the City. Task 2.08: Identify 10ca1lons for possible new parks. _ Analyze opportunities to create parks and facilities In available public open spoce. _ Conduct an opportunities and constraints analysis of public lands and open space designated In Clty-opproved Specific Plans. Visits and evaluation shall be limited to five (5) sites. - Map all potential sites and provide an evaluation matrix. Task 2.09: Meet with Parks Director Task 2.10 Status report to Advisory Committee BASIC FEE $25A80 " . o o , , March 14. 1991 Park. Recreation. and Open Space Master Plan. City of San Bernardino. California Page 8 LANDSCAPE ARCHITECT SERVICES AND COMPENSATION SCHEDULE BASIC SERVICES PHASE III: FORMULATE ACTION PLAN Task 3.01 Establish goals and policies to guide development. Task 3.02: Develop Capital Improvement Plan, based on deficit lists. service area map. prioritized needs list. and opportunities/constraints analysis. Make specific recommendations with respect to: - Development potential of existing parks. - Known proposed parks and facilities (Including schools. libraries. etc. proposed by the General Plan). - New parks (general location) Including site acquisition potentials. - Recreation programs. - Community open space areas. - Funding sources. - Prioritize needs. Task 3.03 Develop statement of probable Implementation cost for projects to occur over next five years. Including maintenance considerations. Task 3.04 Meet with Parks Director. - Discuss Action Plan - Begin discussion on prioritization of projects over 10 years. - Discuss funding sources. Status report to Advisory Committee. - Review Action Plan and priority list. - Discuss Plan and gain Input. PHASE IV: PREPARE DRAFT MASTER PLAN Task 3.05 Task 4.01 Prepare text and graphics: submit first draft to City Staff and Advisory Committee. Task 4.02 Consultant revisions. Task 4.03 Submit revised document for Parks and Recreation Commission/Public review. Consultant modifications. Task 4.04 Task 4.05 Presentation to City Council. BASIC FEE $15.780 $17.230