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  Consent-General Government   # 21.       
Board of Supervisors General Services  
Meeting Date: 09/10/2019  
Brief Title:    Construction Contract - Grasslands Regional Park Improvements
From: Kevin Yarris, Director, General Services Department
Staff Contact: Laura Liddicoet, Sr. Administrative Services Analyst, General Services Department, x4881
Supervisorial District Impact:

Subject
Approve total project budget of $255,253 for improvements at Grasslands Regional Park, located near Davis, CA, which includes new trails, improvements to existing trails, new directional and interpretive signage, benches and shade structures, and an additional handicap-accessible parking lot and approve contract with Sauren Construction in the amount of $169,900 through January 31, 2020 for work associated with these improvements. (No general fund impact) (Yarris)
Recommended Action
  1. Approve total project budget of $255,253 for improvements at Grasslands Regional Park, located near Davis, CA, which include new trails, improvements to existing trails, new directional and interpretive signage, benches and shade structures, and an additional handicap-accessible parking lot;
     
  2. Approve contract with Sauren Construction in the amount of $169,900 through January 31, 2020 for work associated with these improvements; and
     
  3. Authorize the Director of General Services to issue change orders for this project in an amount not-to-exceed $16,990, ten percent of the contract value and to issue amendments to this contract extending the termination date, should they be required.
Strategic Plan Goal(s)
Operational Excellence
Thriving Residents
Sustainable Environment
Reason for Recommended Action/Background
In 2017 the General Services Department, Parks Division was awarded a grant from California State Parks Habitat Conservation Fund (HCF) for improvements at Grasslands Regional Park. These improvements include: new trails and improvements to existing trails, new directional and interpretive signage, benches and shade structures, and an additional handicap-accessible parking lot. A minimum 50% match was required for completion of this project, and was secured at the September 27, 2016 Yolo County Board of Supervisors meeting. Other County contributions to this project include $60,000 from One-Time Tribal Funding (Rural Initiatives) approved by the Board on March 12, 2019, and available funding from the 2005 City of Davis Master Agreement as it pertains to Grasslands Regional Park.

The Yolo County General Services Department, Parks Division operates and maintains Grasslands Regional Park, located south of Davis. The 323-acre park contains unique opportunities to view intact grassland prairie, seasonal wetlands and vernal pools, while providing a habitat for a variety of bird species including Western Burrowing owl, Northern harrier and Swainson's hawk.

The proposed budget for this project is as follows:
 
Project Expenditures  
Design/Engineering $16,480
Construction $169,900
Additional Amenities (shade structure, signage, etc) $45,668
Contingency (10% of total project) $23,205
Total Project Expenditures $255,253
   
Project Revenues  
HCF Grant Funding $107,083
County Match (Cash and in-kind) $51,770
City of Davis Master Agreement $36,400
Tribal Funds $60,000
Total Project Revenue $255,253
Collaborations (including Board advisory groups and external partner agencies)
Department of Financial Services, County Counsel, County Administrator's Office, Parks, Recreation, Wildlife Advisory Committee
Competitive Bid Process
Request for Proposals (RFP) Service Requested: Example: Yolo County Grasslands Regional Park - Parking Lot and ADA Path Improvement Project

 Bids Received
 
Bidder Bid
J.A. Gonsalves and Son $236,000
FBC Vanguard Construction $351,629
B+M Builders $233,873
Sauren Construction $169,900
BRCD Construction $198,000
V+G Builders, Inc. $294,260

Fiscal Impact
No Fiscal Impact
Fiscal Impact (Expenditure)
Total cost of recommended action:    $   255,563
Amount budgeted for expenditure:    $   255,563
Additional expenditure authority needed:    $  
One-time commitment     Yes
Source of Funds for this Expenditure
$255,563
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
Funding for these improvements has been secured through Habitat Conservation Fund grant funding, previously approved County matching funds and available funds from the Grasslands/City of Davis Master Agreement. No additional funding is being requested at this time.
Attachments
Att. A. Sauren Electric Contract
Att. B. Request for Proposals
Att. C. Summary of Bids Received

Form Review
Inbox Reviewed By Date
Elisa Sabatini Julie Dachtler 08/29/2019 03:22 PM
Financial Services (Originator) mpatterson 09/03/2019 07:59 AM
County Counsel Hope Welton 09/03/2019 10:31 AM
Form Started By: Laura Liddicoet Started On: 08/22/2019 06:23 AM
Final Approval Date: 09/03/2019

    

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