Loading...
2023/25 IN-SITE Landscape Architecture - Amend 3 - Fritz Burns Park Imps Master Planning Project 2021-02MEMORANDUM, Qa4(t(4i DATE: March 26, 2024 TO: Jon McMillen, City Manager FROM: Carley Escarrega, Administrative Assistant RE: Insite Landscape Architecture - Amendment no. 3 to Agreement for Contract Services Project no. 2021-02, Fritz Burns Park Improvement Please list the Contracting Party / Vendor Name, type of agreement to be executed, including any change orders or amendments, and the type of services to be provided. Make sure to list any related Project No. and Project Name. Authority to execute this agreement is based upon: JVJ_ Approved by City Council on March 19, 2024 .a City Manager's signing authority provided under the City's Purchasing Policy [Resolution No. 2023-008] for budget expenditures of $50,000 or less. Department Director's or Manager's signing authority provided under the City's Purchasing Policy [Resolution No. 2023-008] for budget expenditures of $15,000 and $5,000, respectively, or less. Procurement Method (one must apply): .Q Bid ❑ RFP 0 RFQ _❑. 3 written informal bids QSole Source F] Select Source 1-1 Cooperative Procurement Reauestina department shall check and attach the items below as auurouriate: ✓Q Agreement payment will be charged to Account No.: 401-0000-60185-202102-D ✓� Agreement term: Start Date July 1, 2023 _ End Date June 30, 2025 ✓Q Amount of Agreement, Amendment, Change Order, etc.: $ 20,730 REMINDER: Signing authorities listed above are applicable on the aggregate Agreement amount, not individual Amendments or Change Orders! L� El NOTE: a .a Insurance certificates as required by the Agreement for Risk Manager approval Approved by: Compliant myC01 (LM) Date: 3/26/2024 Bonds (originals) as required by the Agreement (Performance, Payment, etc.) Conflict of Interest Form 700 Statement of Economic Interests from Consultant(s) Review the "Form 700 Disclosure for Consultants" guidance to determine if a Form required pursuant FPPC regulation 18701(2) Business License No. Llc-770195 Expires: 5/31/2024 Requisition for a Purchase Order has been prepared (Agreements over $5,000) 700 is AMENDMENT NO. 3 TO AGREEMENT FOR CONTRACT SERVICES WITH INSITE LANDSCAPE ARCHITECTURE (CONTRACTING PARTY) This Amendment No. 3 ("Amendment 3") to Agreement for Contract Services ("Agreement") is made and entered into as of the 201h day of March, 2024, ("Effective Date") by and between the CITY OF LA QUINTA ("City"), a California municipal corporation and IN -SITE Landscape Architecture, a California Corporation ("Contracting Party"). RECITALS WHEREAS, on or about May 4, 2022, the City and Contracting Party entered into an Agreement to provide Master Planning for Fritz Burns Park Improvement Project No. 2021-02, for a total not to exceed amount of $79,375. The Initial Term of the Agreement expired on June 30, 2023; and WHEREAS, on or about June 27, 2023, the City and Contracting Party executed Amendment No. 1 to the Agreement and mutually agreed to amend Section 3.4 Term, to extend the term of the Agreement for one additional two-year term from July 1, 2023, through June 30, 2025 ("Extended Term"); and WHEREAS, on or about September 20, 2023, the City and Contracting Party executed Amendment No. 2 and mutually agreed to amend Section 1.1, Scope of Services, of the Agreement to provide additional services to include preliminary engineering and construction support services and section 2.1 Contract Sum of the Agreement and increase the total compensation by an additional amount of $361,235, for a grand total not to exceed amount of $440,610; and WHEREAS, The City and contracting Party mutually agree to amend Section 1.1, Scope of Services, of the Agreement to provide additional services to include additional engineering design to prepare a water quality management plan, expanded parking lot design, and provide electrical circuit mapping services as identified in Exhibit A — Project Assignment, included in this Amendment No. 3; and WHEREAS, The City and contracting Party mutually agree to amend Section 2.1 Contract Sum of the Agreement and increase the total compensation by an additional amount of $20,730 for the additional engineering design to prepare a water quality management plan, expanded parking lot design and existing electrical locating services, included in this Amendment No. 3 as Exhibit B, for a grand total not to exceed amount of $461,340. NOW THEREFORE, in consideration of the mutual covenant herein contained, the parties agree as follows: AMENDMENT In consideration of the foregoing Recitals and the covenants and promises hereinafter contained, and for good and valuable consideration, the sufficiency and receipt of which are hereby acknowledged, the parties hereto agree as follows: Section 1.1 is amended to read as follows: Section 1.1 — Scope of Services. In compliance with all terms and conditions of this Agreement, Contracting Party shall provide those services related to the Master Planning for Fritz Burns Park Improvements Project No. 2021-02 as detailed in Exhibit A "Scope of Services" included in the Agreement, as well as additional engineering design to prepare a water quality management plan, expanded parking lot design, and provide electrical circuit mapping services, as specified in "Exhibit A" and incorporated herein by this reference (the "Services"). 2. Section 2.1 is amended to read as follows: Section 2.1 Contract Sum. For the Services rendered pursuant to this Agreement, Contracting Party shall be compensated in accordance with "Exhibit B" (the "Schedule of Compensation") in a total amount not to exceed Four Hundred Sixty -One Thousand Three Hundred and Forty Dollars ($461,340) (the "Contract Sum"), except as provided in Section 1.7. The method of compensation set forth in the Schedule of Compensation may include a lump sum payment upon completion, payment in accordance with the percentage of completion of the Services, payment for time and materials based upon Contracting Party's rate schedule, but not exceeding the Contract Sum, or such other reasonable methods as may be specified in the Schedule of Compensation. The Contract Sum shall include the attendance of Contracting Party at all project meetings reasonably deemed necessary by City; Contracting Party shall not be entitled to any additional compensation for attending said meetings. Compensation may include reimbursement for actual and necessary expenditures for reproduction costs, transportation expense, telephone expense, and similar costs and expenses when and if specified in the Schedule of Compensation. Regardless of the method of compensation set forth in the Schedule of Compensation, Contracting Party's overall compensation shall not exceed the Contract Sum, except as provided in Section 1.7 of this Agreement. In all other respects, the original Agreement shall remain in effect. IN WITNESS WHEREOF, the City and Contracting Party have executed this Amendment No. 3 to the Agreement on the respective dates set forth below. CITY OF LA QUINTA a California municipal corporation JO c MILLEN, City Manager City of a Quinta, California Dated:____�> � � ATTEST: �bt MONIKA RADEVA, City Clerk City of La Quinta, California APPROVED AS TO FORM: WILLIAM H. IHRKE, City Attorney City of La Quinta, California IN -SITE Landscape Architecture Tim Jachlew President Dated: 3/21 /24 Exhibit A Scope of Services Additional Civil Engineering and WQMP Scope: • Phase 2 Improvements: Additional modifications to the parking lot, including offsite parking on Francis Hack Lane and additional landscape islands. Water Quality Management Plan (WQMP): Sub -consultant (Dudek) will prepare a WQMP for the proposed improvements. The purpose of the WQMP is to document the permanent development improvements that will be utilized to reduce the short and long-term impacts to water quality for receiving water bodies downstream of the project site. The WQMP will be prepared in accordance with the requirements of the Regional Water Quality Control Plan (RWQCP) and typical County requirements and will include background project information, priority project determination, project specific stormwater analysis and quality characteristics, water quality threat determinations (including evaluation of pollutants of concern for downstream watersheds), and LID and water quality BMP's that are proposed for implementation in the final design of the project. The WQMP will also include provisions for ongoing maintenance of the proposed BMP's. The WQMP will be submitted to the City for review and final approval in digital format. Additional Electrical Circuit Mapping Scope: Trace lighting and electrical circuits throughout Fritz Burns Park. Label circuits and their corresponding origination panels. Map circuits on topography survey. Exhibit B Schedule of Compensation With the exception of compensation for Additional Services, provided for in Section 2.3 of this Agreement, the maximum total compensation to be paid to Contracting Party under this Agreement is not to exceed Four Hundred Sixty -One Thousand Three Hundred and Forty Dollars ($461,340) (the "Contract Sum"), comprised of $79,375 for Master Planning services as detailed in Exhibit B of the Agreement, $361,235 for engineering design and construction services as detailed in Amendment No. 2, and $20,730 for additional engineering design to prepare a water quality management plan, and existing electrical circuit mapping services as detailed in enclosed Exhibit B to this Amendment No. 3. The Contract Sum shall be paid to Contracting Party in installment payments made on a monthly basis and in an amount identified in Contracting Party's schedule of compensation attached hereto for the work tasks performed and properly invoiced by Contracting Party in conformance with Section 2.2 of this Agreement. Compensation for additional services identified in Exhibit A: • Additional Civil Engineering and Water Quality Management Plan: $10,230.00 Team Member Rate Hours Subtotal Principal Engineer II $265 4 $1,060 Senior Engineer III $230 8 $1,840 Project Engin*r I/Technician I $160 40 $6,400 Prime Consultant/project management 10% $930 Total: $10,230.00 • Electrical Circuit Mapping Services: $10,500.00 BUSINESS SESSION ITEM NO. 1 City of La Quinta CITY COUNCIL MEETING: September 19, 2023 STAFF REPORT AGENDA TITL : APPROVE FRITZ BURNS PARK IMPROVEMENTS DRAFT MASTER PLAN, AUTHORIZE THE DESIGN PHASE, AND APPROVE AMENDMENT NO. 2 TO THE AGREEMENT FOR CONTRACT SERVICES WITH INSITE LANDSCAPE ARCHITECTURE TO PROVIDE ENGINEERING DESIGN SERVICES FOR THE FRITZ BURNS PARK IMPROVEMENTS PROJECT NO. 2021-02 RECOMMENDATION Approve Fritz Burns Park Improvements Draft Master Plan, authorize the design phase, approve Amendment No. 2 to the Agreement for Contract Services with INSITE Landscape Architecture to provide engineering design services for the Fritz Burns Park Improvements Project No. 2021-02; and authorize the City Manager to execute the amendment. EXECUTIVE SUMMARY • Fritz Burns Park (Park) is located on the corner of Avenue 52 and Avenida Bermudas (Attachment 1) and currently contains: o Swimming pool o Children's play area o Picnic tables and benches o Restrooms 0 4 tennis courts 0 16 pickle ball courts o Skate park o Dog park o Parking lot and off-street parking • The La Quinta community identified additional amenities at the Park as a priority during the 2021 annual Community Workshop. • On March 7, 2023, Council considered the Fritz Burns Park Draft Master Plan (Draft Plan) and provided direction to continue community outreach efforts for the Draft Plan. • Staff conducted additional community outreach, including an online survey and in - person community meeting on May 22, 2023. • The initial phase of the Draft Plan to replace shade structures and convert two tennis courts to pickleball courts, was implemented in June 2023. • The updated Draft Plan identifies three (3) remaining phases to implement additional Park amenities. (Attachment 1) 233 FISCAL IMPACT The Capital Improvement Program (CIP) currently includes funding for this project in the amount of $6,350,000. A grant application for the Land and Water Conservation Fund (LWCF) has been submitted requesting $3,000,000 of funding for the project and is included in the project budget. There is funding available in the project budget (401-0000- 60185 2021-02D) for the proposed amendment in the amount of $361,235 for engineering design and construction support services, in addition to the existing master planning agreement amount of $79,375, for a total contract amount of $440,610. The cost estimate per construction phase is: Construction Phase Cost Estimate Phase 1 $3,672,539 Phase 2 $390,517 Phase 3 $1,367,126 TOTAL $5,430,182 The proposed project budget is as follows: Proposed Budget Master Plan / Design $440,610 Project Management $60,000 Construction $5,430,182 Inspection/Testing/Survey $75,000 Contingency $344,208 TOTAL $6,350,000 BACKGROUND/ANALYSIS The total project area is 7.5 acres, located on the southeast corner of Avenue 52 and Avenida Bermudas. The Fritz Burns property was donated to the City to serve as noncommercial public space. The property currently has a regional Park and is adjacent to the City's Corporate Yard and Fire Station No. 32. The Park contains a swimming pool, children's play area, picnic tables and benches, restrooms, four (4) tennis courts, sixteen (16) pickle ball courts, a skate park, a dog park, parking lot and off-street parking. The La Quinta community identified additional amenities at the Park as a priority during the 2021 annual Community Workshop. Subsequently, funding was included in the fiscal year (FY) 2021/22 CIP to provide master planning services, in FY 2022/23 CIP to provide design services, and in FY 2023/24 for the construction phase. Following a request for proposals in 2022, IN -SITE Landscape Architecture, Inc. (INSITE) was selected to provide master planning services for this project and the Draft Plan was prepared. The Draft Plan proposes keeping most of the existing Park amenities, including courts, skate park, playground, pool, and pool building. 234 In March 2023, council provided direction to continue outreach efforts and seek community feedback on the proposed master plan and amenities. A survey was developed and was available online in both English and Spanish for a 2-month period. An in -person community meeting was held at Fritz Burns Park on May 22, 2023, which yielded over 30 attendees. Residents' input and comments regarding the proposed amenities were incorporated in the proposed draft Master Plan. The Draft Plan identified four (4) phases to implement additional amenities, the first phase included the conversion of two (2) tennis courts to eight (8) pickleball courts, and replacement of the existing shade structures over the pickleball and tennis courts. This first phase was completed as a maintenance project in June 2023. The improvements proposed for the three (3) remaining phases are outlined below: Phase 1: Phase 2: Phase 3: ✓ Plaza with public art play element, seating, and shade; ✓ Expanded playground with new equipment, shade, lighting, and drinking fountains; ✓ Restroom building; ✓ Tree lined promenade with seating and picnic tables; ✓ Bicycle racks and tune-up station. ✓ Modified existing parking lot; ✓ New parking lot with tree (3) islands; ✓ Electric Vehicle charging stations. ✓ New water playground with wading pool; ✓ Expanded pool deck with shade and seating; ✓ Expanded pool equipment area. The next step in the project development process is the design phase. The proposed amendment with INSITE would allow for engineering design and construction support for the three remaining phases (Attachment 2). Each phase will have its own construction ready plan set and specifications, to ensure each phase can be constructed independently. Staff will seek additional Council direction for the construction phasing during the project development process. ALTERNATIVES Council may elect to amend or not to approve Amendment No. 2. Prepared by: Julie Mignogna, Management Analyst Approved by: Bryan McKinney, Public Works Director/City Engineer Attachments: 1. Revised Draft Master Plan and Phasing 2. Amendment No. 2 with INSITE Landscape Architecture 235 ATTACHMENT 1 ITz BURNS PARK MASTER PLAN — GEM ofrhr DESERT — — FIE -77 'Pis i y ' • ------ ' y 7 TEMPORARY PARKING - (+/ 54 SPACES) ` r ' —a - - '■ .1 �.: c „r r-a .. ,. .+ ,I it � - �, PreliminaryIdea of the Tree -lined promenade with seating _ g Preliminary Idea of the eight additional pickleball courts Il4 _� - *• .I .aid''-k _ .- • -� _ _ _ - - - •, r :w�_�;: r•.. .N ?a5',�; y5llI , r� r- 44 -------- _ ---� ---- CDM ' % °r • %:. -_ ■ _ EXISTING STORM WATER QUALITY BASIN i I NE SHADE STRUCTURES .- i Preliminary Idea of the Expanded Playground with Shade and Lighting Preliminary Idea of the Pool expansion with Water Playground 1 a A:V_ •-•.,,,, • y p yg g g +4'tt � .. ., ,. �. � a - 1 _ � - * 1-�.—a--....--o---p...4• � 50 - t - 3 Fire Station loss �Y I J. �., in mid I�rrw I�rlrl.rwlwl.r „ „ _ rrr r� - _ rrrr�w�. �.... '� . 1 L �$' I l� .,I =a C' C' C` ��r� M.Nlgwr+r• • ° +t I��11 I H . of rrrr�lr�rl�rlss� �. r= f1 1 I fl — I ill • �J — a I I „ „ .� �_ „ „ .IIII � - •�' � ■�IIIII 3 -1 1111l1 „ „ „ f1ill..�.' ACCESS GATE IIIII ' ki- 77IIII! ,IIIII _. ._ .. . -__--_-I#III _ .� •,�q�R ACCESS 111I _ �� NEWS AIDE STRURC •.. . ;g•� __ i fr r - PEDESTRIAN WALKWAY TO F^ _ . I, t I I1111 Preliminary Idea of new plaza with public art play element r IIIII ADDITIONAL PARKING Option to add a new Tennis Court or Pickleballl Courts NEW SHADE STRUCTURE IIIII = :-- _ __ _ _ Into City of La Quinta Operations and Maintenance Yard a- , _ .ter. - - h � - ■ • - I rrrr- EXISTING ... • I I POOLA Al t. r r City of La Quinta - Operations and Maintenance _ _ .. • `` ' _ Option to Keep the Existing i I , EXISTING POOL BUILDING "'�' ■- � ' � f� � o I ` 3 • RENOVATED PLAYGROUND • ff` EXISTING TREE - - -.. / iTYPICAL1 .'• - - T " 4 _ I: I. K�..� _ � �=-�- , . WITH SHADING AND LIGHTING � , � Dog Park and not Expand EXPANDED POOL. .. r a y °I EQUIPMENTAREA ', m+'' " NEW PARKING L T EXISTING the Parkin Lot CELL TO - g TREE ISLAND --- - - _ ---- fir. I I � � r -�• • �.. • • - `"• J�i- � + .� �► - - - — �t -- I } s 4th UN BIKE RACKS AND '. } • `�„ t -'� :. . a I. "�• I' YUNE UP STATION • ' - - _ $ '}4'" - s + - x. �� -, i 1 Preliminary Idea of new plaza with public art play element I �D NTAIN(TYPICALSYMBO) '•' POTENTIAL �~- EV CHARGERS NEW PLAZA WITH SCULPTURAL` r ? a (FU PLAY ELM T, SEATING AND S AIDETURE TROLLEY - i -w.`�^- '- - - - •' . �� '.,f~' ®` EXISTING TREE STOP �. � = (TYPICAL) y _„ I a * • • • EXISTING SHADE STRUCTURE ` r I j - ING 5H _MP[I Option to Remove Skate Park - - _ _ `tr i I �`•±. i - �; �.. EXISTING and Expand Parking Lot k ' CELL TOWER r; ++.. + NEW PARKING LOT _ II .-. . .- . I. MODIFIED EXISTING PARKING LOT (85 SPACES) TREE ISLANDS (TYPICAL)EXISTING SKATEPARK _ NEW PARKING LOTIOU ...... _ _ vim_ +� .. • — - __ _ t 1 (L I ' it Q,. I i - - EXISTIN DATE PALM EXISTING CELL TOWER CABINET EXISTING PARKING Preliminary Idea of enhanced shading and landscaping of parking II Preliminary Ideas are subject to change) IN—SI, E LANDSCAPE ARCHITECTURE, INC. , 237 ITz BURNS PARK MASTER PLAN �CvCl�Cv — GEM ofrhr DESERT — — I f ' � � � I •I 1 -P - - - - - _ _ /Ih •4� , - i"� FIE Pit r1 - _ate 1 1 I K y r 4 TEMPORARY PARKING 54 SPACES) Preliminary Idea of the Tree -lined promenade with seating , ®II"" - -'ram ___ - __-- _=_==- - Preliminary Idea of the eight additional pickleball courts 40 r- �= l - !~. ! - _ - - r______ __ __ - R - = —. C). `•f',' .. r f _ qH,--:.-?•'�� '�•G.• 1 ---ti -----_ — — - -- --__ ___________ �1?" r ` fir- - •':: 14 va � •� ce rj•{ _ r•- I -i 91 Jn =1� CD - V � + EXISTING STORM WATER QUALITY BASIN Preliminary Idea of the Pool expansion with Water Playground y p yg I NE SHADE STRUCTURES •..,,,; Preliminary Idea of the Expanded Playground with Shade and Lighting Fire Station ` !-�� „ IBM -_ - } � r mac`' � � - - - - - - „ ' .• � �' � - • i• ~"`N � • � _lam=r'J'�ili ir►,..R '- ____=�w■.�a�••�•�*: „ „ fat■■ 1 I AWL : ` : ' : ` ____ M N 1117� ry r • • °: �iJIl1I NEER 'II111 Y • - . . 11111 : j y _ , IIIIf JIlI1i - -. • . - .. - •. .'IIl1I IIIII SOON �11111 :� ::_ . •.::=� � �,;, - .. - _ _ • . � _ � f _ �, „ ,� ,� �� f1i11 • �"�. ACCESS GATE Hill 10, �I �II111 11111 a, L:...; •.. // II#III 11111 ACCESS G� 1I111 _ NEWS ADE STRUCTURE - II11 F'^ - — IIIII PEDESTRIAN WALKWAY TO PreliminaryIdea of new plaza with public art la element ■ ! 11111 ADDITIONAL PARKING Option to add a new Tennis Court or Pickleballl Courts play , _ NEW SHADE STRUCTURE .=. JIIIII p I; 3: _. _ _ ■ L'� 1� Into City of La Quinta Operations and Maintenance Yard ` fi EXISTING— r-:: I POOLPHASE 3 ;' n- - # ■ ■ City of La Quinta - Operations and Maintenance EXISTING POOL BUILDING or f V , Option to Keep the Existing I 3 RENOVATED PLAYGROUND . f` EXISTING TREE (TYPICAL) Do Park and not Expand L L - EXPANDED POOL g p - � � ` $ WITH SHADING AND LIGHTING `_. EXISTING EQUIPMENT AREA .I - � NEW RKING LOT`' CELL TOWER— PA-~ the Parking Lot ISLAND - . � � I � x - - • � 4 . • : :. , .{ . :.-� , TREE ----. �-- — � PHASE 1 I ___ , , _ , . • � .. � I � _ . �� . . -• � _ _ __ _�w �s _ BIKE RACKS AND UPS j.. - t . - ■ `R—AM=" I �D NTAIN (TYPICAL B Preliminary Idea of new plaza with public art play element y_ 1 POTENTIAL -"f' EVCHARGERS " < __ _ • PLAY ELM T, SEATING AND SHADE i • TURE TROLLEY. k EXISTING TREE `' :�'. •, r STOP + -1 (TYPICAL) r �I - r= y - - ; 7 ,.y '• EXISTING SHADE STRUCTURE : - I _ ;w t. :- ING SH �i• _ ly • _ • �� • • ;_; -_ �_ Option to Remove Skate Park PHASE 2 XISTING ±; �- and Expand Parking Lot - ` I �'�• E' mot CELL TOWER I ;r MODIFIED EXISTING PARKING LOT (85 SPACES) NEW PARKING LOT TREE ISLANDS (TYPICAL) EXISTING SKATEPARK Inn— NEW PARKING LOT - - _ 4- EXISTING DATE PALM EXISTING CELL TOWER CABINET EXISTING PARKING f Preliminary Idea of enhanced shading and landscaping of parking . , - T #.�' • r 3 « • +p (All Preliminary Ideas are subject to change) IN—SI, E LANDSCAPE ARCHITECTURE, INC. , 238