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04 Staff Report - Balzer Field Rest Room Remodel and Expansion Project~r4 N 0 !ps°GAZ~S DATE TO: COUNCIL AGENDA REPORT DECEMBER 19, 2007 MAYOR AND TOWN COUNCIL FROM: GREG LARSON, TOWN MANAGER MEETING DATE: 1/22/08 ITEM NO: , 10 SUBJECT: PPW JOB NO. 04-60 - BALZER FIELD REST ROOM REMODEL AND EXPANSION PROJECT (0608) ADOPT RESOLUTION ACCEPTING WORK OF SANTA CLARA VALLEY CORPORATION AND AUTHORIZING THE TOWN MANAGER TO EXECUTE CERTIFICATE OF ACCEPTANCE AND NOTICE OF COMPLETION FOR RECORDING BY THE CLERK ADMINISTRATOR RECOMMENDATION: Adopt resolution accepting work of Santa Clara Valley Corporation and authorizing the Town Manager to execute Certificate of Acceptance and Notice of Completion for recording by the Clerk Administrator. BACKGROUND: This project completed the expansion and remodelling of an existing restroom and snack shack building at Balzer Field. This project is consistent with the Town's goals to improve public health and safety and meets the eligibility requirements for this State grant program. This facility was not only in poor condition but also did not have enough space for the restroom and snack shack which is being used by the Los Gatos Little League. DISCUSSION: On April 2, 2007, the Town Council awarded the contract for this work to Santa Clara Valley Corporation. The contracted work has been completed by Santa Clara Valley Corporation in December 2007 and is accepted by the Parks and Public Works Department. The new restroom has been expanded and new stalls added for both men and women sections. The project also included new plumbing, electrical system, roof, and paving around the facility. Additional space has been provided for the Los Gatos Little League for both storage and snack shack. PREPARED BY: KEVIN ROHANI Interim Director of Parks and Public Works N:AENGINEERING\COUNCIL REPORTS\04-60.Balzer.field.restroom.remodel.cert.doc nr! Reviewed by:` Assistant Town ManagerTown Attorney Clerk Administrator Finance Community Development PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: PPW JOB NO. 04-60 - BALZER FIELD REST ROOM REMODEL AND EXPANSION PROJECT (0608) DECEMBER 19, 2007 Ten percent of the faithful performance bond will remain in effect for a period of two years to guarantee any needed repair and/or replacement caused by defective materials and workmanship. The execution and recordation of the Certificate of Acceptance is now required to finalize the Town's acceptance of the project. Staff recommends that the Certificate of Acceptance and Notice of Completion be executed and recorded. CONCLUSION: Staff recommends that Council approve the Certificate of Acceptance and Notice of Completion for recording by the Clerk Administrator. ENVIRONMENTAL ASSESSMENT: This is a project as defined under CEQA but is Categorically Exempt (Section 15301c). A Notice of Exemption will not be filed. FISCAL IMPACT: The construction contract was awarded for $139,572, with a contingency budget of $10,000, bringing the authorized project budget to $149,572. The construction contract was completed for $144,352, within the authorized budget. The project is funded with State Parks Bond grants and general funds for the matching requirement. Additional expenditures for design, electrical contract, staff labor, and materials for this project are listed separately as "Remaining Estimated Expenditures," and are the grant's estimated matching component. Staff anticipates these matching tasks and expenditures will be completed by January, 2008. The following chart describes the project's funding and expenditures, with an emphasis on this contract: Balzer Field Restroom Renovation and Expansion Project PPW Job # 04-60 Contract Remaining Budget Expenditures Estimated Remaining FY 2006/07/08 Fiscal Impact Funding to Date Expenditures Balance State Proposition 12 Park Bond (Fund 410-0608) 141,174 141,174 - Reserve for Future Capital Projects (Fund 400-0608) 34,776 3,178 31,598 TOTALS 175,950 144,352 31,598 - TOTAL EXPENDITURES BY CATEGORY: Staff Labor, Town Match estimate 5,276 Equipment, Town Match estimate 1,600 Materials - Match estimate 1,602 Design Consultant, Town Match estimate 6,900 Electrical Contract, Town Match estimate 13,000 Construction (Grant) actual 1445352 Project Continuencv (Grant & Town Match) 3.220 Attachments: Resolution accepting work of Santa Clara Valley Corporation (with Exhibit A) Certificate of Acceptance and Notice of Completion. RESOLUTION RESOLUTION OF THE TOWN COUNCIL OF THE TOWN OF LOS GATOS ACCEPTING WORK OF SANTA CLARA VALLEY CORPORATION FOR PPW JOB NO. 04-60 BALZER FIELD REST ROOM REMODEL AND EXPANSION PROJECT AND AUTHORIZING THE TOWN MANAGER TO EXECUTE CERTIFICATE OF ACCEPTANCE AND NOTICE OF COMPLETION FOR RECORDING BY CLERK ADMINISTRATOR WHEREAS, on April 2, 2007, the Town Council awarded a contract for PPW Job No. 04-60 - Balzer Field Rest Room Remodel and Expansion Project to Santa Clara Valley Corporation as the lowest responsible bidder; and WHEREAS, Santa Clara Valley Corporation substantially completed the project in conformance with the Town's bid process and pursuant to Council approval; and WHEREAS, ten percent of the performance bond provided by Santa Clara Valley Corporation shall remain in place for two years until January 22, 2010 to guarantee the work; and WHEREAS, the work on PPW Job No. 04-60 - Balzer Field Rest Room Remodel and Expansion Project is hereby accepted as complete pursuant to the plans and specifications for the project. NOW THEREFORE BE IT RESOLVED, that the Town Manager is authorized and directed to execute the Certificate of Acceptance and Notice of Completion attached as (Exhibit A) hereto. BE IT FURTHER RESOLVED, that the Clerk Administrator is directed to transmit this Certificate of Acceptance and Notice of Completion to the Recorder of Santa Clara County for recording. PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of Los Gatos, California, held on the 22nd day of January, 2008 by the following vote. COUNCIL MEMBERS: AYES: NAYS: ABSENT: ABSTAIN: SIGNED: MAYOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA ATTEST: CLERK ADMINISTRATOR OF THE TOWN OF LOS GATOS LOS GATOS, CALIFORNIA RECORDING REQUESTED BY: TOWN OF LOS GATOS PLEASE RECORD AND RETURN TO: Clerk Administrator P.O. Box 949 Los Gatos, CA 95031 CERTIFICATE OF ACCEPTANCE AND NOTICE OF COMPLETION PPW JOB NO. 04-60 - BALZER FIELD REST ROOM REMODEL AND EXPANSION TO WHOM IT MAY CONCERN: We do hereby certify that Santa Clara Valley Corporation substantially completed the work on December 12 2007, called for in the agreement with the Town of Los Gatos dated April 18, 2007. The work is outlined in the Town's bid process prepared by the Town of Los Gatos and generally consisted of furnishing all labor, materials, tools, equipment, and services required for completion of the PPW Job No. 04-60 - Balzer Field Rest Room Remodel and Expansion Project located in the TOWN OF LOS GATOS, County of Santa Clara, State of California and was completed, approved and accepted January 22, 2008. The Surety accompanying the contract/agreement is the Travelers Casualty and Surety Company of America. Bond No.: 104775446 Date: April 5, 2007 By: By: Acknowledgement Required TOWN OF LOS GATOS Interim Director of Parks and Public Works Town Manager Exhibit A AFFIDAVIT To Accompany Certificate of Acceptance and Notice of Completion PPW Job No. 04-60 - Balzer Field Rest Room Remodel and Expansion I, GREG LARSON, the Town Manager of the Town of Los Gatos, have read the foregoing CERTIFICATE OF ACCEPTANCE AND NOTICE OF COMPLETION and know the contents thereof. The same is true of my own knowledge, except as to the matters which are therein alleged on information or belief, and as to those matters I believe it to be true. I declare under penalty of perjury that the foregoing is true and correct and that this declaration was executed on , 2008 at Los Gatos, California. GREG LARSON, TOWN MANAGER Town of Los Gatos RECOMMENDED BY: Interim Director of Parks and Public Works APPROVED AS TO FORM: Town Attorney Date: Date: Notary Jurat Required ACKNOWLEDGEMENT State of California County of Santa Clara On before me, JACKIE ROSE, NOTARY PUBLIC, personally appeared KEVIN ROHANI and GREG LARSON, personally known to me (or proved to me on the basis of satisfactory evidence) to be the persons whose names are subscribed to the within instrument and acknowledged to me that they executed the same in their authorized capacities, and that by their signatures on the within instrument the entity upon behalf of which the person acted, executed the instrument. WITNESS my hand and official seal: Notary Public (seal) OPTIONAL CAPACITY CLAIMED BY SIGNER: Municipal Officers of the Town of Los Gatos DESCRIPTION OF ATTACHED DOCUMENT: Title of Document: Certificate of Acceptance and Notice of Completion PPW Job No. 04-60 - Balzer Field Rest Room Remodel and Expansion Project No. of Pages: Date of Document: Signer(s) Other than Named Above: Orry Korb J U RAT State of California County of Santa Clara Subscribed and sworn to (or affirmed) before me, Jackie Rose, Notary Public, on this day of 2008, by personally known to me or proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me. Notary Public (SEAL) OPTIONAL DESCRIPTION OF ATTACHED DOCUMENT: Title of Document: Affidavit to Accompany Certificate of Acceptance and Notice of Completion - PPW Job No. 04-60 - Balzer Field Rest Room Remodel and Expansion Project Number of Pages: 1 Date of Document: Signers Other than Named Above: Kevin Rohani and Orry Korb