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HomeMy WebLinkAbout06.B- CDBG Consolidated Annual Action Plan for 2015/2016 Fiscal Year s.B RESOLUTION (ID # 4266) DOC ID: 4266 C CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION Grant From: Brandon Mims M/CC Meeting Date: 03/07/2016 Prepared by: Brandon Mims, (909) 384- 5122 Dept: City Manager Ward(s): 1 Subject: Resolution of the Mayor and Common Council of the City of San Bernardino Approving a Substantial Amendment to the CDBG Consolidated Annual Action Plan for Fiscal Year 2015/2016; and Authorizing the City Manager or His Designee to Amend the 2015/2016 Fiscal Year Budget, Execute, on Behalf of the City, After Review and Approval by the City Attorney, Such Documents as Requested by the United States Department of Housing and Urban Development to Effectuate the Supplemental Appropriation. (#4266) Current Business Registration Certificate: Not Applicable Financial Impact: Appropriate $650,000 in CDBG Funds in account no. 119-470-0001-5502 for the Library's Roof Replacement Project. Mayor to open the hearing. . . Motion: Close the hearing; and adopt the Resolution. Synopsis of Previous Council Action: On April 6, 2015, the City Council approved the City's CDBG Action Plan ("CDBG Budget") for the 2015/2016 Fiscal Year Budget. The total budget is $4,429,414.20, including amendments and budget adjustments (Exhibit A) Background: Each year the City adopts a CDBG Budget which includes funding for a broad range of city projects and priorities. Each project approved by Council is tracked by the Housing Division of the City Manager's Office to ensure the funds are spent in a timely manner. It is typical for program staff to analyze the spending patterns and trends of departments carrying out projects funded entirely or in part with CDBG funds to determine whether those projects will complete within the specified timeline. The primary purpose of tracking funded projects is to determine whether funding should be reallocated from stagnant projects to shovel ready projects. Each City receiving CDBG funds is required to show its intent to expend in a timely manner by committing not less than 1.5 times its annual allocation amount to projects. Each year, the timeliness test is applied by May 02. As an example, if the City received $1,000,000 per year on average in CDBG funds, then the City could not maintain Updated: 3/3/2016 by Georgeann "Gigi" Hanna C I Packet Pg. 283 6.B 4266 $1,500,000 in its credit line by May 02. If it were anticipated that on or after May 02 that $1,600,000 would be the credit line balance then staff would prepare a substantial amendment to allocate $100,000 to additional projects. Unfortunately, spending patterns suggest that department expenditures will not cause the City to meet the timeliness test. The total amount of funded projects for this fiscal year, $4,429,414.20, is still $1,439,963 less than the amount necessary to ensure the city's timely expenditure of CDBG funds. (Exhibit B) In order to meet the expenditure goal, staff is recommending allocating CDBG funds to eligible projects already in the City's Public Works' Department pipeline, particularly in the areas of Americans with Disabilities Act (ADA), and pipeline projects in Parks and Recreation, particularly in the areas of playground mobility improvements. Analysis: Currently, $4,429,414.20 of CDBG funds is programmed into the current fiscal year budget as shown in Exhibit A. Of that amount, $1,608,956.80 has been spent by on program and projects and of those expenditures, a total of $1,350,566.39 has been reimbursed. Statement of the Issue Changes to the CDBG Budget can only be made through the City's adopted Substantial Amendment/Citizen Participation Process (Exhibit B), which requires: 1. The entire text of the proposed amendment be made available for reasonable public review and comment period; and 2. Following the public comment period a public hearing is held to consider the proposed changes to the Annual Action Plan; and 3. At the conclusion of the public hearing, the proposed changes may be adopted by the Mayor and Common Council as part of the Annual Action Plan. Federal regulation requires that HUD be notified of all changes to the City's Action Plan. An updated Plan and/or activity listing will be forwarded to HUD upon final approval by the City Council. Substantial Amendment Process: The project proposed is a roof replacement of the City's main Public Library, Feldheym Central Library, located at 555 West 6th Street (Exhibit C). According to the Project Proposal provided by the Department of Public Works the total roof replacement cost for the Feldheym Central Library would be $650,000. The City of San Bernardino Engineering Division estimates that this project will be complete by September 1, 2016. It is anticipated that a recommendation for award of contract with a construction company will be presented to the Mayor and Common Council on May 2, 2016. Financial Impact: Updated: 3/3/2016 by Georgeann "Gigi" Hanna C Packet Pg. 284 4266 All expenses would be covered with Community Development Block Grant (CDBG) funds, there is no impact to the General Fund. Citizen Participation Process In accordance with federal regulations the Draft Substantial Amendment to the One- Year Action Plan will be available for public review for a thirty (30) day period, at the following locations: 1. City Clerk's Office, 300 North "D" Street, San Bernardino, CA, 92418 2. City Manager's Office, 300 North "D" Street, San Bernardino, CA, 92418 3. Norman F. Feldheym Central Library, 555 W 6th St, San Bernardino, CA 92410 You may also request a digital copy of the amendment by e-mailing Mims Br(a)sbcity.org your request prior to March 7, 2016 at 4:00 p.m. The San Bernardino City Council will hold a Public Hearing to solicit public comment from interested citizens, non-profit public service organizations and other public agencies. The Public Hearing will be held on March 7, 2016, 5:30 p.m. at San Bernardino City Council Chambers, located at 300 North "D" Street, San Bernardino 92418. The City of San Bernardino encourages citizen participation in the CDBG process. If you are unable to attend the hearing, written comments will be accepted up to the date of the hearing. If you have any questions, please contact Brandon Mims, Deputy Housing Director at Mims Br(a)sbcity.org <mailto:Mims Br(a)sbcitv.org> or (909) 663- 2282. City Attorney Review: Supporting Documents: Substantial Amendment Resolution (DOCX) Exhibit A - PR02 - List of Activities by Program Year and Project (PDF) Exhibit B - Citizen Participation Plan (DOC) Feldheym Library Roof Package (PDF) Felheym Central Library Roofing PPT (PPTX) Updated: 3/3/2016 by Georgeann "Gigi" Hanna C Packet Pg.285 63*zi 1 RESOLUTION NO. 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF 3 SAN BERNARDINO APPROVING A SUBSTANTIAL AMENDMENT TO THE CDBG = 4 CONSOLIDATED ANNUAL ACTION PLAN FOR FISCAL YEAR 2015/2016; AND n AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO AMEND THE 2015/2016 C 5 FISCAL YEAR BUDGET, EXECUTE, ON BEHALF OF THE CITY, AFTER REVIEW AND APPROVAL BY THE CITY ATTORNEY, SUCH DOCUMENTS AS REQUESTED a 6 BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN c DEVELOPMENT TO EFFECTUATE THE SUPPLEMENTAL APPROPRIATION N 7 � 0 N 8 WHEREAS, in Fiscal Year 2015/2016 the City of San Bernardino, California (the "City"), s 9 is entitled to receive funding from the United States Department of Housing and Urban N 10 Development ("HUD") under the Community Development Block Grant program ("CDBG") for E 11 the purpose of assisting individuals; and E 12 WHEREAS, CDBG is subject to certain statutory and regulatory provisions governing the Q 13 Community Development Block Grant ("CDBG") program and as a direct recipient of CDBG 14 funds, has submitted to HUD and HUD has approved a Consolidated Plan for Fiscal Years 2015- 15 2019 and a Consolidated Annual Action Plan for Fiscal Year 2015-2016 (the "Action Plan"); and N It 16 WHEREAS, the City is required by its own Citizen Participation Plan, to prepare and r- 0 17 submit a substantial amendment to the annual Action Plan whenever a new project/activity is added, 3 0 18 in accordance with the consolidated plan procedures for a substantial amendment under the annual _ 19 CDBG program; and a 20 WHEREAS, the City has provided citizens adequate opportunity to review and comment on E 21 the proposed substantial amendment to the annual Action Plan as stipulated by the City's Citizen 0 22 Participation Plan; and .a 23 WHEREAS, the "Feldheym Main Library" is a public library that serves low income in r 24 individuals with books, computer literacy courses, digital media center, etc. and the City is seeking _ 25 to replace the roof at the main library to prevent its closure. a 26 27 28 1 Packet Pg.286 6.B.a 1 NOW, THEREFORE, IT IS HEREBY RESOLVED, DETERMINED AND ORDERED 2 BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO, AS 3 FOLLOWS: 4 Section 1. That the Mayor and Common Council hereby approve the Substantial n. _ 0 5 Amendment #2 to the Consolidated Annual Action Plan for Fiscal Year 2015/2016 to include a a 6 supplemental appropriation in the amount of $650,000 under the Community Development Block c N 7 Grant program (CDBG) for the purpose of replacing the roof at Feldheym Main Library. c N 8 Section 2. That the City Manager, or his designee, is authorized to amend the 2015/2016 0 9 Fiscal Year Budget to execute and, after review and approval by the City Attorney, submit to HUD N 10 the appropriate applications, agreements and ancillary documents necessary to implement the M 11 CDBG as said applications, agreements and ancillary documents that are prepared and herein E 12 approved, a copy of which are on file with the City Clerk, and are incorporated herein by reference a 13 as though fully set forth at length. a 14 Section 3. This Resolution shall take effect upon its adoption and execution in the manner 15 as required by the City Charter. o 16 /// _ 0 17 o U) 0 18 /// 19 /// E _ 20 E a 21 /// _ 22 23 /// Cn a.: _ 24 /// E s 25 Q 26 27 28 2 Packet Pg.287 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF 1 SAN BERNARDINO APPROVING A SUBSTANTIAL AMENDMENT TO THE CDBG 2 CONSOLIDATED ANNUAL ACTION PLAN FOR FISCAL YEAR 2015/2016; AND AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO AMEND THE 2015/2016 3 FISCAL YEAR BUDGET, EXECUTE, ON BEHALF OF THE CITY, AFTER REVIEW AND APPROVAL BY THE CITY ATTORNEY, SUCH DOCUMENTS AS REQUESTED 4 BY THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN a. 5 DEVELOPMENT TO EFFECTUATE THE SUPPLEMENTAL APPROPRIATION .0 Q 6 � I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and N 7 Common Council of the City of San Bernardino at a meeting 7 T 8 thereof, held on the day of , 2016,by the following vote to wit: E 0 9 Council Members: Ayes Nays Abstain Absent N 10 MARQUEZ E 11 BARRIOS d E 12 VALDIVIA a �a 13 SHORETT a N 14 NICKEL 15 RICHARD N 16 MULVIHILL 0 17 ' 0 18 Gigi Hannah, City Clerk 19 E 20 The foregoing Resolution is hereby approved this day of , 2016. E a 21 c 22 R. Carey Davis, Mayor N City of San Bernardino 23 Approved as to Form: a 24 Gary D. 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INTRODUCTION AND POLICY STATEMENT a co 0 It is the policy of the City of San Bernardino to provide for community involvement in the planning, N development, implementation, monitoring and evaluation of programs funded under the Housing and Community Development Acts of 1974 and 1977, as amended, and the Cranston-Gonzales Act of 1990. N m s The Citizen Participation Plan("Plan") sets forth the procedures and guidelines to be implemented by the o City to provide for the continuing participation by the citizens of San Bernardino. While the City desires CA and recognizes the need for citizen involvement and has appointed the Community Development Citizen Advisory Committee (CDCAC) to provide citizen input, it is the City Council which has final as determination and responsibility for all aspects of the City's housing, community development and _ homeless programs. This Plan, originally adopted in 1975, may be amended from time to time by the Common Council and shall remain in effect until superseded by a new Plan or until the City no longer Q participates in the Community Development Block Grant Program, Home Investment Partnership M Program and Emergency Shelter Grant Program, or other programs that pertain to the consolidated r_ planning process as required by 24 CFR parts 91, et. al. IL PURPOSE co A summary of the primary objectives of the Plan are provided below: (1) Ensure that citizens are informed of the amount of funds available under the Plan, the range of activities that may be undertaken, as well as the various program requirements; (2) Provide for public hearings on community development t0 a and housing needs; (3) Provide citizens with adequate opportunities to participate in the development of = the Consolidated Plan with any required changes, revisions, or amendments to the plan; (4) Provide 2 technical assistance to citizens in developing specific proposals for funding consideration; (5) Provide an a on-going process for citizens likely to be effected by program activities, to articulate needs, express preferences about proposed activities, assist in selecting priorities, and participate in the overall a development of the Consolidated Plan; (6) Provide a process through which citizens may participate in = the monitoring and evaluation of community development and housing activities; and (7) Provide a N process whereby citizens may comment with respect to any aspect of the City's housing and community v development performance and be assured that oral and written comments will be considered and o0 responded to in accordance with federal regulations. III. STANDARDS OF PARTICIPATION w All aspects of the City's citizen participation efforts shall be conducted in an open manner with freedom m of access to all interested parties. The City encourages the involvement of all income groups,particularly E those living in blighted areas, and in areas where CDBG funds are proposed to be used including non- English speaking persons, as well as persons with mobility, visual or hearing impairments, members of a minority groups, the elderly, the disabled, the business community, civic groups and the community at large. 1 Last Amended May 2010 Packet Pg.291 WINEONK- While this Plan describes a specific citizen's organization as the mechanism to receive citizen input C, (CDCAC), it is not intended to exclude any individual citizen input. All the citizens of San Bernardino are encouraged to participate in every public meeting and to contact the Redevelopment Agency, Housing and Community Development Division with any questions concerning the process and the programs pertaining to the Plan including the Community Development Block Grant Program, Home Investment Partnership Program, Emergency Shelter Grant Program, or any other applicable future programs. a IV. COMMUNITY DEVELOPMENT CITIZEN ADVISORY COMMITTEE (CDCAC) c STRUCTURE Q cfl As a means to reach out to the community and obtain citizen input,the Mayor and Common Council have c N appointed the Community Development Citizen Advisory Committee (CDCAC). The following rules Ln shall apply to the CDCAC: N m Size and Appointment: The CDCAC shall consist of 13 members. Each member of the Common = Council shall appoint one (1) member for a total of seven (7) members. The Mayor shall appoint the N other six (6)members. r m Term of Office: Each member shall serve at the pleasure of his/her appointee. The term of office shall -�a automatically expire with the succession of their appointees service as Common Council member or = a� Mayor. E Q The CDCAC shall have a chairperson and vice chairperson. Both shall be elected from and by the members of the CDCAC each year. io uorum: Member quorum is formed when majority of all the Committee members are present; not just a CO majority of those positions that have been filled. [Government Code §54952(b)] co N Meetings and Attendance by CDCAC Members: The CDCAC meets as often as required for reviewing proposals and establishing needs and priorities, and as needed during the program year. All meetings will be conducted in the Economic Development Agency Board Room (or other designated location as a deemed necessary), located on the 3rd floor of 201 North "E" Street, San Bernardino. All meetings are o open to the public. Any member failing to attend three (3) or more scheduled meetings per program year a without being excused by the Committee. (each member shall advise Staff or CDCAC of intended absences) shall automatically cease to be a member of the Committee and the Mayor or Common Council shall fill such vacancy immediately a d A. Role and responsibilities of the Community Development Citizen Advisory Committee CDCAC v m The CDCAC is an advisory committee to the Mayor and Common Council. The responsible legislative body in matters relating to the programs/projects associated with the Plan. The CDCAC responsibilities shall include the following, but not limited to: w 1. Scheduling public hearings on housing and community development needs and program E performance; w 2. Assisting in the identification of community needs,priorities and strategies; Q 3. Receiving and reviewing citizens' comments on housing and community development program progress and performance; 2 Last Amended May 2010 Packet Pg.292 6.B.c 4. Receiving and reviewing housing and community development project proposals for specific funding to include Community Development Block Grant and other federally funded projects. 5. Preparing specific funding and program recommendations to the Mayor and Common Council on the use of grant funds. R a 6. Assisting and evaluating ongoing housing and community development program activities. 0 r 7. Reviewing and preparing recommendations to the Mayor and Common Council on all proposed cao program amendments, as necessary. N LO 8. Receiving and answering citizen complaints regarding housing and community development N activities. a, r In addition to the responsibilities listed above the CDCAC will act as liaison between the community and the City. Therefore,the CDCAC will also be responsible for meeting with citizen groups which represent residents impacted by community development and housing activities, providing technical assistance to citizen groups when requested, and keeping the general community informed on housing and community E development matters of importance. E Q V. TECHNICAL ASSISTANCE TO THE COMMUNITY DEVELOPMENT CITIZEN ADVISORY COMMITTEE To help facilitate citizen input, the City's Redevelopment Agency, Housing and Community CO Development Division will provide technical assistance through its staff to the Community Development Citizen Advisory Committee as well as to groups representing low and moderate income residents who N may require such assistance in developing proposals for federal funding as required by federal regulations. Technical assistance will be provided by telephone, meetings, and workshops throughout the year as needed. a c 0 VI. PUBLIC INFORMATION a a In order for citizens to become informed and involved in the Plan process,the City will make available all relevant information including the following: (1) Material concerning the amounts of funds available for n- proposed community development and housing activities and the range of activities that may be taken. 0 (2) Applicable regulations and guidelines governing all aspects of the funding source. (3) Prior applications, final statements and amendments, grant agreements, grantee performance reports, citizens �? participation plan and any other reports required by the U.S. Department of Housing and Urban m Development (HUD). (4) Documents regarding other important program requirements such as contracting procedures, environmental policies, fair housing and other equal opportunity requirements x and relocation provisions. (5) Mailings and promotional materials, minutes of meetings and hearings and w any other documents the City believes is necessary to the consolidated planning process. c m E The summary of the proposed Plan will be published in one or more newspapers of general circulation in compliance with 24 CFR 570.302 and 91.105 (b)(4),providing a 30-day oral and written comment period. Under unforeseeable circumstances, a reasonable public notice and comment period is defined, as two Q weeks (15-day). The summary will provide the contents and the purpose of the Plan and a list of locations where copies of the entire proposed Plan will be available to the public. A summary of any oral or written comments regarding the proposed Plan will be attached to the final Plan. 3 Last Amended May 2010 Packet Pg.293 VII. SUBSTANTIAL AMENDMENTS TO THE PLAN AS DEFINED BY HUD According to HUD, the City is required to develop criteria outlining the manner in which it will amend its Plan should changes occur throughout the program year. An amendment to the Plan is defined as: (1) There is change in the City's funding allocation and priority or method of distributing funds within a program year as identified in the approved Plan. (2) There is a change in activity/project or program a description to the extent that the activity/project or program will be perceived as a new activity/project or 0 program not previously described in the approved Plan. (3) There is a change in the scope, purpose, location or beneficiaries of an activity/project or program described in the approved Plan. (4) Using cao funds from any activity/project or program covered in the approved Plan (including program income) not previously described in the approved Plan. LO T N N VIII. AMENDMENTS TO THE PLAN AS DEFINED BY CITY Y 0 r N In light of the fact that HUD requires jurisdictions, to set forth a written policy describing the process it will follow when changes or amendments occur to its Plan, below is the Plan amendment policy to be implemented by the City should any of the following occur during the life of the Consolidated Plan and E the Annual Action Plan for each program year: (1) Unforeseeable circumstances occurs during = d project/program implementation and inadequate funds are budgeted and the cost of addressing such does E not exceed $25,000. (2) There is minor programmatic change in activity/project description however; the change is not significant for the project, program to be perceived as a new activity/project that is previously described in the approved Plan. (3) There is a minor change in scope project/program ;g however; the purpose, location or beneficiaries of the activity/project or program have not change. (4) Reallocating funds from activities/projects/programs covered in the approved Plan (including program in income) where a project/program has been completed under budget or discontinued and remaining funds are not more than $25,000. Should any of the above issues occur, the amendments to the Plan will be ctO.� done administratively. Should changes to the Plan occur beyond the circumstances above, the Plan will be amended through the formal funded by the Public Hearing Process before the Mayor and Common Council. a 0 IX URGENT NEED DEFINITION c a .2 Urgent need activities under the City's Consolidated Plan is defined as an activity that meets the City's development need and it is certified that such activity is designed to alleviate existing conditions which: a d • Pose a serious and immediate threat to the health or welfare of the community, U • Are of recent origin or recently became urgent, m • The City is unable to finance the activity on its own, and x w • Other resources of funding are not available to carry out the activity. a� E A condition will generally be considered to be of recent origin if it is developed or became critical within 18 months preceding the City's certification. a X. OUTREACH 4 Last Amended May 2010 Packet Pg.294' The City will utilize the CDCAC and other forums of public participation to reach out to the Community. Letters of invitation to attend the public hearing to receive input on housing and non-housing community development needs will be sent to community service organizations, business organizations, Chamber of Commerce, religious organizations and any other applicable groups and affected parties showing an interest in the Plan. The City will also coordinate its planning activities with the Housing Authority as well as any other applicable inter-governmental jurisdictions impacted by the Plan. a c XI. COMPLAINTS g U The City will make every reasonable effort to provide written responses to complaints within 15 working cao days in compliance with 24 CFR 91.105(i). A copy of each written citizen comment or complaint N regarding the City's housing and community development performance under the Plan, the City's assessment of the comment or complaint and a description of any action taken or written response made N will be kept on file as a public record. XII. PUBLIC MEETINGS AND PUBLIC HEARINGS N The City will conduct public meetings and public hearings during various phases of the Plan process each program year. All public meetings and public hearings shall be open to the public. Meetings will be held E at times and at locations in the City that are convenient and acceptable to potential and actual beneficiaries. Special accommodations shall be made for persons with disabilities upon advance notice QE and as necessary. In cases where a significant number of non-English speaking residents are reasonably expected to participate,an interpreter will be provided by the City upon advance notice. The CDCAC will meet, confer and hold public meetings as needed, to review issues related to the Plan and plan performances, etc. Moreover, the Common.Council shall conduct a total of two (2) public vi hearings during the program year. A first public hearing will be held to obtain views on the proposed Plan prior to its review and adoption by the Common Council. A second public hearing will be held to review Plan performance(CAPER). -- c Prior to each public hearing, a legal notice shall be published in a newspaper of general circulation within a a reasonable time frame. The legal notice shall contain the following information: (1) Date, time and o place of hearing. (2) Subject to be considered(3)Basic information about the Plan program a _U ca a c N U I X x w c a� E U fC r Q 5 Last Amended May 2010 Packet Pg. 295 E6.B.d City of San Bernardino February 4, 2016 a c F" ROJECT PROPO' SAL 4 0 N V- O N d a.. Norman F. Feldheym Central ° N Library Roof Restoration Project .. p`,� � ask '. •' � .. � c - U) ' N of d e V f6 o. 4- O O Q. cC J A LL C . N E U M Q By: Patrick Yuan 1 Packet Pg. 296 63.d I. SUMMARY..................................................................................................................................3 II. SCOPE OF WORK........................................................................................................................4 III. TIMETABLE �a a c IV. BUDGET.....................................................................................................................................5 0 U Q V. PHOTOS t° 0 N O N d t w O N C N E C d E Q C r N Co t0 t0 N d' C3 Q1 Y V m (. 4- O O J E A d L d U. C d E t v Q 2 Packet Pg. 297 6.B.d LIM Suma On Tuesday, January 19, 2016, a visual roof survey was conducted at the Norman F. Feldheym Central Library in San Bernardino. The purpose of this n _ preliminary survey was to determine the general condition of the roof and a any recommendations based on the existing conditions of the roof. 0 N O Existing roof areas are gravel surfaced built-up asphalt roof system (BUR) a installed over light weight insulating concrete that was installed over a o structural fluted metal roof deck. The age of the existing roof appears to ' be in excess of 20 years. Overall, there are three roof areas above the first P floor, one roof area above the second floor and four additional a penthouse roof areas. The combined roof areas total approximately 46,000 square feet. U) The skylight located on the northeast section of the roof was observed to N be beyond its useful life. Large sections of the skylight have deteriorated T and need replacement. The age of the existing skylight appears to be in excess of 20 years. a 0 0 The overall condition of all roof areas is very poor. Significant deterioration has occurred with the age and exposure that has occurred over the life E span of the roof. Numerous repairs have been made over the years to many damaged and deteriorated areas. In addition, several roof leaks U_ I were reported following the recent rain storms. E Recommendation a City of San Bernardino Engineering Division recommends immediate replacement of existing roof system and skylight. 3 Packet Pg. 298 6.B.d Scope of orT 1 . Remove and dispose of existing gravel surfaced asphalt built-up roof system. Install a layer of 1/4" thick DensDeck cover board = directly over the lightweight insulating concrete roof deck substrate. a Over the DensDeck cover board, install a fiberglass reinforced 72- 0 mil PVC membrane. 2. Remove existing sky light and install new sky light, consisting of the o following section. LO Kalwall Corp. 2-3/4" Translucent Panel System N a. (2) 53'-6 1/2" x 30' - 0" ICD on slope b. (1 ) 55' - 0" x 30' - 9" ICD on slope N t E E a 7i M Cn N N RS U f6 a. O O Q' A L I J E O .a U LL r C N E L U a� a-. Q 4 Packet Pg. 299 6.B.d LV I III. Tim Please see below table for timetable of work. D scrt t -Start and End Dates n- Phase One Design and Specifications 2/15/16-3/15/16 2 U Phase Two Advertising 3/15/16-4/15/16 Q Phase Three Award of Contract First Meeting in May 2016 N _ LO Phase Four Notice to Proceed 6/1/16 c N Phase Five I Complete 9/1/16 O r.+ N I . Buderet I Please see below table for estimate costs. E Q Roof System Cost '. '$350,000 � Sky Light $220,000 Inspection $15,000 N Design $25,000 rn R Project Management/Contingencies $40,000 -U U Total $650,000.00 d 0 O W a L L .Q J A d L O Ll. r C N E U a� Q 5 Packet Pg. 300 6.B.d V® Photos y� C 0 0 � N r � a LO O N .. 0 AA N r6 0 Aerial 00 Repairs at base of 00 Repairs at 00 Split at corner, 000 Repairs at base of wall and ;a wall and corners G base of wall 00 repairs at corner 0 0 open transition(repairs) � U) C77 E z tm Y CU �.r a y 0 zz z A _ t LL t E V Q 0 Skylight GO Failed Structure 000 Skylight Angled View °G° Detiorated Gel Coat 6 Packet Pg. 301 9�OZ-S40Z ay;of Z#juawpuauay lei;ue;sgnS 99ZV) ldd 6u!}ooM Ajeagi-1 `ea4ua0 wAotAlaj :juauayoe;;y � N O m M CO � , oa+w, d V a o U E o •= O o v >. U C: — t-0 O O •O U U �j .i 4—J se O- aJ O — O >� O N m cn U Z �� ca = N L L � v O L V� ca U N Q I— U O J U 4-j Q) LL O 0�0 N O) 00 O n3 00 U > U � +, lD O O O O 1 O v 0 � O O C: O O O +, L O U O c- O Q O LO . . 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