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HomeMy WebLinkAboutItem No. 5 - PW.Meadowbrook Bridge Insurance Funds.Staff Report Revised Staff Report City of San Bernardino Request for Council Action Date:September 16, 2020 To:Honorable Mayor and City Council Members From:Teri Ledoux, City Manager By:Kristen Jensen, Public Works Director Alex Qishta, Deputy Director of Public Works/City Engineer Subject:Meadowbrook Insurance Claim Funds Recommendation It is recommended that the Mayor and City Council of the City of San Bernardino, California, receive a presentation and provide direction to staff regarding project programming for the remainder of Meadowbrook Bridge insurance claim funds. Background In October 2017, the Meadowbrook Bridge, which is located at 250 N. Sierra Way, San Bernardino, suffered extensive fire damage. As a City property, the bridge was covered under the City’s insurance policy and a claim was submitted by Risk Management to address the repair or replacement of the bridge. An assessment of the structural damage was completed by FM Global, and it was determined that the replacement cost of the bridge would be $884,227.50. The City ultimately chose to accept the cash value of the claim, in an amount $812,504, after depreciation and deductibles were accounted for. On July 17, 2019, the Mayor and City Council directed staff to program the use of the insurance monies received in the following manner: 1.Reserve $40,480 to complete the design of the Bridge (completed). 2.Rehabilitate the existing bridge by installing a steel mesh and repairing the concrete to ADA Compliance at a cost of $76,438 (completed). th 3.Rehabilitate the parking lot at Nunez Park facing 5Street (completed). 4.Rehabilitate the parking lot at Lytle Creek Park at the corner of K and Oak (completed). 5.Appropriate $150,000 for improvements at Nicholson Park. Having completed items No. 1 through 4 above, and holding aside the appropriation for No. 5, there is $294,481 that remains available from the insurance claim funds. The remaining amount reflects saving from projects that were completed under budget, as well as a small balance of the funds that were not previously appropriated to a project. Discussion Over the last couple of months, several suggestions have been shared with staff for use of the remaining insurance claim funds. Staff has compiled a list of the suggestions shared and have provided estimated project costs for each. Rehabilitate soccer fieldsat Nunez Park located on 5th Street -cost of $425,000. (Item will require additional funding from another fund source if chosen.) Allocate $60,000 for outside showers at pool facilities at three parks to meet COVID-19 guidelines related to pool use. Thissuggestion was made at a recent CDBG AdHoc Committee meeting. The park locations under consideration are: Ruben Campos Community Center and Pool, Rudy Hernandez Center and Pool, and Delmann Heights Pool. Rehabilitate the parking lot at Lytle Creek Park on Eureka Street. Approximately 10,000 SF for a cost of $35,000. Rehabilitate the parking lot at Lytle Creek Park on K Street. Approximately 40,000 SF for a cost of $140,000. Rehabilitate the parking lot atMoreno Park (Meadowbrook Park). Approximately 35,000 SF for a cost of $125,000. Given the $294,481 remaining funds available, staff is seeking direction from the Mayor and City Council as to the projects that should be given priority for use of the remaining funding. The projects above and their respective estimated costs are being provided for reference only and are not listed in any particular order of priority. 2020-2025 Key Strategic Key Targets and Goals This item is consistent with Key Target No 1C: Fiscal Stability -Create a framework for spending decisions. By reviewing the projects completed and discussing options for the use of remaining insurance claim funds, the Mayor and City Council may collectively establish priorities for the programming of the funds moving forward. Fiscal Impact Fiscal impact will be determined based on direction provided by the Mayor and City Council for expenditure of the remaining Meadowbrook Bridge insurance claim funds. Currently, funds in the amount of $294,481 remain available. This amount includes project savings, as well as, previously un-programmed amounts. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, receive a presentation and provide direction to staff regarding project programming for the remainder of Meadowbrook Bridge insurance claim funds. Attachments Attachment 1PowerPoint -Meadowbrook Bridge Insurance Claims Funds Ward:1