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Par Course Improvements <br />Award of Contract 2 July 18, 2011 <br />Pathway construction will include recycling of the old asphalt by grinding the material and using <br />it as base material under the new asphalt surface. The benefits of recycling include a reduction <br />in project costs and fewer trips by trucks hauling material to the area. The exercise equipment <br />will be purchased separately and installed by a specialty contractor after the pathway work is <br />completed. <br />Analysis <br />A total of five (5) bids were received on July 1, 2011. The bids ranged from $402,776.00 to <br />$770,580.00, with Blossom Valley Construction submitting the lowest bid in the amount of <br />$402,776.00, which has been determined to be a responsive bid. The engineer's estimate for <br />construction was $629,000.00. <br />Previous City Council Action(s) <br />On June 6, 2011, by Resolution No. 2011 -103, City Council approved the plans and <br />specifications and called for bids for the subject project. <br />Applicable General Plan Policy <br />This project is consistent with General Plan Goal No. 21 — Rehabilitation of existing parks <br />policy. <br />Environmental Review <br />Through CEQA review under Class 15, Minor Land Subdivisions, of Title 5, Chapter 1 of the <br />San Leandro Administrative Code, this project has been deemed a Categorical Exclusion. <br />Fiscal Impact <br />• The total cost of the Par Course Improvements project is $921,000, including design, <br />construction and inspection staff time <br />• Construction costs are estimated at $402,776.00 <br />• The new exercise equipment is estimated at $60,000 <br />• The paving project will have no impact on maintenance costs <br />Budget Authority <br />The improvements will be funded using Measure WW bond funding in account 150 -38 -322 and <br />Park Development funds in account 122 -38 -322 (2010 -2011 CIP Budget). Council accepted the <br />Measure WW funding from the East Bay Regional Parks District on March 9, 2009. <br />Carla Rodriguez, Del0itVinance Director <br />