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HomeMy WebLinkAbout100725-06.3 ADMINISTRATIVE STAFF REPORT 6.3 TO: Mayor and Town Council October 7, 2025 SUBJECT: Resolution No. 72-2025, awarding a construction contract for the Danville South Park Playground Replacement Project, CIP No. B-556 BACKGROUND The Town owns and maintains six playgrounds at its parks, along with one additional playground at Montair Elementary School as part of a joint use agreement with the San Ramon Valley Unified School District. As these playgrounds age, the equipment requires replacement approximately every 15 to 20 years, essentially establishing a rotational replacement program. The next playground in the rotation and scheduled for replacement is at Danville South Park, which was last renovated in 2001. While repairs over the years have extended the life of the playground, it is now appropriate to consider replacing the equipment. DISCUSSION At their August 13 meeting, the Parks, Recreation and Arts Commission approved the playground equipment and layout and directed staff to work with the consultant to make minor revisions. The revisions were able to be implemented, including adding a swing for small children and retaining the sand play area, and the updated rendering was shared with the Commission. Staff recommends entering into a cooperative agreement with Ross Recreation Equipment, Inc. (Ross), a Sourcewell cooperative purchasing contractor, to construct the project. As a Sourcewell contractor, Ross must offer goods and/or services to the Town based on what the State or Federal government has paid for a similar item. The Town’s purchasing policy allows the Town to enter into a cooperative purchasing agreement or program with the State, County, other cities or public agencies if it would be advantageous to the Town. Utilizing a cooperative agreement would reduce staff time spent on administrative tasks and creating in-house specifications and bid documents. Cooperative agreements contracts provide flexibility while still maintaining compliance with procurement statutes. Upon approval of the cooperative agreement, construction would be expected to begin towards the beginning of 2026. Danville South Park Playground 2 October 7, 2025 PUBLIC CONTACT Posting of the meeting agenda serves as notice to the general public. A standard Town Capital Improvement sign will be placed at the project site. FISCAL IMPACT The amount of the construction contract is $254,531.16. An additional 15% contingency in the amount of $38,180 results in a total construction budget of $292,711. Sufficient funds have been appropriated in Capital Improvement Program CIP No. B-556. RECOMMENDATION Adopt Resolution No. 72-2025, awarding a construction contract for the Danville South Park Playground Replacement Project, CIP No. B-556. Prepared and reviewed by: Dave Casteel Assistant Town Manager Attachments: A - Resolution No. 72-2025 B - CIP Page No. B-556 RESOLUTION NO. 72-2025 AWARDING A CONSTRUCTION CONTRACT FOR THE DANVILLE SOUTH PARK PLAYGROUND REPLACEMENT PROJECT, CIP NO. B-556 WHEREAS, plans and specifications for the Playground Replacement Project at Danville South Park, CIP No. B-556, have been reviewed and approved by the City Engineer; and WHEREAS, Section 3-8.14 of the Danville Municipal Code authorizes the Town to participate in voluntary cooperative purchasing agreements with the State of California and other public agencies, following the procedures of any such cooperative purchasing agreement; and WHEREAS, Sourcewell is a cooperative purchasing agreement in which the Town may participate; and WHEREAS, Ross Recreation Equipment, Inc. is a contractor participating in the Sourcewell program, offering the purchase and installation of playgrounds; and WHEREAS, the Town has determined that entering into a contract for the purchase and installation of the playground at Danville South Park through the Sourcewell program offers the least expensive and most efficient means of completing this project; now, therefore, be it RESOLVED, by the Danville Town Council, that the Town award the construction contract for the Playground Replacement Project at Danville South Park, CIP No. B-556 to Ross Recreation Equipment, Inc. of Santa Rosa, California; and, be it further RESOLVED, by the Danville Town Council, that the Town Manager be and hereby is authorized to execute, on behalf of the Town, a written contract with Ross Recreation Equipment, Inc. of Santa Rosa, California, for $254,531.16 and authorize use of a 15% contingency of $38,180 for a total construction budget of $292,711 for work in connection therewith, and the City Clerk is hereby directed to attest same and affix thereto the official seal of the Town. APPROVED by the Danville Town Council at a regular meeting on October 7, 2025, by the following vote: AYES: NOES: ABSTAINED: ABSENT: MAYOR APPROVED AS TO FORM: ATTEST: CITY ATTORNEY CITY CLERK Docusign Envelope ID: AB75FF3C-5506-4F4C-9E90-8D3054D18BA1 ATTACHMENT A Town of Danville www.danville.ca.gov • CIP 72 Danville South Park Capital Maintenance CIP Project: B-556 Department/Division: Maintenance Type: Capital Maintenance Project Status: Completed Phases: 2023/24 ◦Concrete walkway repairs, play equipment repairs, play equipment replacement design Future Phases: ◦Replace portable restrooms with permanent restrooms ◦Resurface basketball courts ◦Play equipment replacement Description: The Danville South Park Capital Maintenance Project is an ongoing project providing repair and preventative maintenance for the preservation of Danville South Park facilities. Ongoing maintenance includes, painting, concrete sidewalk repair, playground maintenance, BBQ area maintenance and basketball court. Project Cost Estimate: Prior Years 2025/26 2026/27 2027/28 2028/29 2029/30 Design/Plan Review $0 $0 $0 $0 $0 $0 Construction $627,600 $270,000 $20,000 $20,000 $20,000 $20,000 Inspection & Admin.$0 $0 $0 $0 $0 $0 Total Cost Estimate: $627,600 $270,000 $20,000 $20,000 $20,000 $20,000 Total Expenditure: ($122,784) Unexpended as of 4/8/25: $504,815 Project Appropriation and Funding: Prior Years 2025/26 2026/27 2027/28 2028/29 2029/30 CIP Gen Purpose Rev $97,837 $110,152 $20,000 $20,000 $20,000 $20,000 LLAD Zone D $61,763 $0 $0 $0 $0 $0 Park Dedication Impact $146,000 $0 $0 $0 $0 $0 Park Facilities $322,000 $159,848 $0 $0 $0 $0 Total Funding: $627,600 $270,000 $20,000 $20,000 $20,000 $20,000 ATTACHMENT B