HomeMy WebLinkAboutAGENDA REPORT 2002 1016 CC REG ITEM 09CITEM 61- C
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MOORPARK CITY COUNCIL AC'T10N:
AGENDA REPORT „ _ „_„
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TO: The Honorable City Council
FROM: Mary K. Lindley, Director of Community Services
DATE: October 4, 2002 (Meeting of October 16, 2002)
SUBJECT: Consider Arroyo Vista Community Park Phase II
Revised Construction Plan and Scope of Work
The City Council is being asked to reconsider
construction plans, Scope of Work, and project budget for
Arroyo Vista Community Park Phase II. A revision is as a
result of a construction cost calculation error in the
landscape architect's previous cost estimate. The goal is
to complete the project by June 1, 2003.
BACKGROUND
On July 17, 2002, the City Council approved the draft
construction plans and Scope of Work for AVCP Phase II. The
budget for the project ($1.5 million) was included in the
City adopted FY 02/03 budget.
As the Council may recall, the draft plans approved on July
17 included a fourth softball field, which will require
modifications to the adjacent unimproved parking lot;
hydroseeding and irrigating approximately 11 acres for
multi - purpose fields (primarily soccer); construction of a
playground with equipment; installation of a large picnic
pavilion; grading for the new gravel parking lot east of
the football field; minimal hardscape improvements
(concrete walkways); minimal security lighting; and
miscellaneous site furniture such as picnic tables and
trash cans. The approved draft plan also includes the
installation of electrical conduit at the fourth softball
field to accommodate future ballfield lights, as well as
M: \MLindley \PARKS \Park Projects \AVCP Phase II \AVCP II redesign
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October 2, 2002
Page 2
the potential for lighting the adjacent multi - purpose field
(soccer). Additionally, the approved draft plan proposes
leaving the football practice field in its present
location, rather than moving it to the east of the football
game field as shown on the previous conceptual plan. The
Council elected to include work to underground the existing
electrical power line east of the football field.
Not included in the plan were ballfield lights for the
fourth softball field; asphalt and concrete curbing for the
new parking lot east of the football field; and the water
feature and small parking lot identified at the east end of
the park.
DISCUSSION
Following the Council's action on July 17, 2002, the
landscape architect for the project notified staff that it
had miscalculated the amount of acreage to be improved. As
a result, the estimated cost of grading, hydroseeding, and
irrigating the undeveloped park area is significantly
higher than originally identified. As stated above, the
total project budget, including design, construction, and
project management is $1.5 million ($200,000 soft costs and
$1.3 million construction). If the City were to proceed
with the Scope of Work previously approved with the correct
acreage, the cost to complete the work would be
approximately $1,793,610 ($215,000 soft costs and
$1,578,610 for construction). To stay within the original
project budget of $1.5 million, construction costs need to
be approximately $1.3 million. The difference is
approximately $293,610.
As a result of the miscalculation, the City needs to either
decrease the Scope of Work or increase the project funding.
The City currently has a fund balance of $1.5 million in
the Community Zone of the Park Improvement Fund. The FY
02/03 Community Zone budget includes expenditures in the
amount of $20,000 for a tennis court pavilion at AVCP and
$1.5 million for AVCP Phase II. The FY 02/03 budget also
includes estimated revenue in the amount of $210,000. The
estimated fund balance at the end of the fiscal year is
$190,000 (See Attachment B). If the Council elects to
appropriate an additional $293,610 to construct the
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October 2, 2002
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previously approved scope of work for AVCP Phase II, it
needs to approve a temporary loan to the Community Zone in
an amount of $103,610.
Additionally, not included in previous revenue projections
prepared by staff are Park Improvement Fees to be paid by
USA Properties Fund (Vintage Crest) in FY 03/04 in the
amount of $380,000. Vintage Crest Project lies within Park
Improvement Zone 3 (Zone 3 includes all the area south of
Los Angeles Avenue). Consistent with the action previously
taken by the Council to direct 100 percent of Archstone
Communities Park Improvement Fees to the Community Zone, it
is proposed that 100 percent of the fees collected from USA
Properties be directed to the Community Zone as well. This
would allow the City to repay any loan to the Zone of up to
$103,610 within a year. The project is a senior citizen
housing development. It is unlikely that the project
residents will have a measurable impact on the neighborhood
parks in Zone 3.
The use of a short -term loan to the Community Zone to
complete certain improvements at AVCP has been done before.
The construction of the AVCP multi purpose court and tennis
courts are examples. Additionally, at the time the City
considered funding the aquatic facility in the amount of
approximately $3 million, it recognized that a loan would
be needed once construction was underway. The intent was to
repay the loan as new park improvement fees were paid into
the Park Improvement Fund. The exact amount of the loan had
not been identified since the design and scope of work had
not been finalized, and the possibility of a partner agency
had not been resolved. Increasing the AVCP Phase II project
budget to address the current shortfall will require a
larger loan if, and when, the City proceeds with the
aquatic facility. If the City continues to make
improvements at AVCP in advance of receipt of Park
Improvement Fees, it needs to be prepared to loan the
Community Zone sufficient funds from either the General
Fund Reserve or other Park Improvement Zones. Another
option is to use all or part of the funds from the two
state park bond allocations ($353,833 - Prop. 12 and
$306,621 - Prop. 40), the City's Endowment, or a
combination of these funding sources. There have been
preliminary discussions by the Parks and Recreation
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October 2, 2002
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Commission about the use of the park bond funds for a
Skatepark and /or expansion of Poindexter Park. If the
Council elects to use General_ Fund monies it must be
recognized that the amount of interest generated from the
fund balance will be negatively impacted. A loan from the
Endowment Fund will negatively impact the interest
generated in the Endowment as well as the General Fund
since the Fund's provisions direct 2 percent of its
interest to the Endowment, with the remaining interest
directed to the General Fund. Therefore, it is important to
ensure that any loan is repaid with interest. The General
Fund Reserve interest income is budgeted to off -set General
Fund expenditures each year.
Additionally, it is important that the Council understand
that the Park Improvement Fund has a limited life. It is
anticipated that future development projects will generate
another approximate $9.6 million. When that funding source
is fully expended, the City will need to find alternative
funding to provide future park improvements. Undertaking
the construction of an aquatic facility and fully
constructing AVCP Phase II, as it was originally designed
(improved parking lots, ballfield lights, water feature,
etc.), may limit the use of Park Improvement Funds to
expand the existing AVCP gymnasium, expand the Arroyo Vista
Recreation Center, build a second community park, and other
park improvements the City may desire in the future. With
the above funding background in mind, staff has identified
several construction scenarios for AVCP Phase II for the
Council's consideration (See Attachment A).
AVCP Phase II Options
Option A: This Option encompasses all items in the scope
of work approved on July 17, 2002, including: expanded
soccer fields, play lots, picnic pavilion and tables,
electrical conduit for the fourth ballfield with potential
future lighting for a soccer field, minimal security
lighting, perimeter wood rail fence, paved handicapped
parking, storage enclosures, and under grounding of the
existing electrical power line. As mentioned above, this
scope of work would cost approximately $1,793,610,
requiring an additional $293,610 appropriation. A loan to
the Community Zone of approximately $103,610 would be
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needed. The objective under this option is focused on
expanding youth sports amenities along with general leisure
park amenities, and to postpone the remaining improvements
such as paved parking lots and ballfield lights until
additional Park Improvement Fees are received.
Option B: If the Council desires to include the ballfield
lights for the fourth softball field, in addition to the
scope of work in Option A, the estimated cost of the
project budget is $2,023,110 ($229,500 increase over Option
A for design, inspection, and installation of lights). This
would require an additional appropriation of $523,110 from
the Park Improvement Fund. A loan to the Community Zone of
approximately $333,110 would be needed. This option would
expand the use of the new softball field into the evening,
which would benefit the City's adult softball program,
Moorpark Girls Softball Association, and possibly Moorpark
High School Softball, which has relied on the use of an
AVCP softball field for the past two years.
Option C: This option includes everything in Option B plus
paving the new parking lot and, what will be, the remaining
unimproved parking lot adjacent ,to the multipurpose court
(the lot adjacent to the softball fields will be converted
into the fourth softball field). Currently, the parking lot
adjacent to the Recreation Center is the only improved lot
at AVCP. The estimated cost for paving the parking lots, in
addition to the cost of Option B, is $379,241 ($235,543 for
the new lot and $143,698 for the existing lot) . The work
would include asphalt paving, concrete curbs and striping.
The total estimated cost of Option C is $2,402,351. Under
this scenario, an additional appropriation of $902,351 is
necessary and a loan to the Community Zone of approximately
$712,351 would be needed.
Option D: If the Council elects not to increase the budget
at this time, keeping the total project budget at $1.5
million, the scope of work would include grading,
irrigating, and hydroseeding the remaining undeveloped area
for multipurpose fields (soccer), constructing a fourth
softball field, installation of conduit for future ball
field lights, a new gravel parking lot, and under grounding
the existing overhead electrical power line. Excluded from
Option D is the play lot, pavilion, picnic amenities,
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October 2, 2002
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wooden rail perimeter fence, paving lot paving and concrete
curbs, concrete walkways around the restrooms /storage
facility, and ballfield and security lighting. No
additional budget allocation would be required to proceed
with this scope of work.
Staff recommends that the Council approve Option B. Based
on the uncertainty on the timing of future development and
the resulting impacts on future City Park Improvement Fees,
staff feels comfortable committing up to an additional
$523,110. As stated above, a loan to the Community Zone in
the amount of $333,110 would be needed from the General
Fund for a period of one year. The loan will be repaid with
interest at the applicable Local Agency Investment Fund
(LAIF) . The Council could identify paving the unimproved
parking lots as the next priority to be undertaken when the
Community Zone unappropriated Fund Balance reaches
$380,000.
If the Council approves a scope of work for the AVCP Phase
II Project which requires a loan to the Community Zone,
staff will present the Council with a Resolution amending
the budget and authorizing the loan at the time the
construction contract is awarded.
STAFF RECOMMENDATION
1) Approve the Scope of Work identified in Option B, which
includes an additional future appropriation of $523,110 and
a loan from the General Fund Reserve to the Community Zone
of $333,110 to be repaid with applicable LAIF interest; 2)
and direct that the Park Improvement Fees to be paid by USA
Properties for the Vintage Crest project be designated 100
percent to the Community Park Zone.
Attachments: A and B
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Attachment A
DRAFT PROJECT BUDGET
AVCP PHASE II
AVCP PHASE II PROJECT BUDGET OPTIONS
Option A
Option B
Option C
Option D
Landscape
Architect
$ 50,000
$ 60,000
$ 62,000
$ 50,000
Project
Manager
$ 25,000
$ 27,000
$ 30,000
$ 25,000
Construction
$1,578,610
$1,793,110
$2,162,351
$1,248,627
Permits and
Fees
$ 25,000
$ 28,000
$ 28,000
$ 25,000
Site Prep.
$ 30,000
$ 30,000
$ 30,000
$ 30,000
Contingency
$ 85,000
$ 85,000
$ 90,000
$ 80,000
Total
Project Cost
$1,793,610
$2,023,110
$2,402,351
$1,458,627
New Appro-
priation
$ 293,610
$ 523,110
$ 902,351
$0
Less Comm.
Zone Balance
<$ 190,000>
<$ 190,000>
<$ 190,000>
N/A
Loan to
Community
$ 103,610
$ 333,110
$ 712,351
$0
Zone
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Attachment B
Community Zone — Estimated Fund Balance Activity
* Includes Possible Future Aquatic Facility
Fiscal
Year
Expenditure/Project
Estimated
Cost
Revenue
Fund Balance
02/03
$1,500,000
AVCP Phase II **
$1,500,000
Tennis Court
Pavilion
$20,000
$210,000
$190,000
03/04
$1,096,000
$1,286,000
04/05
Aquatic Facility
$250,000
$1,570,000
$2,606,000
05/06
Aquatic Facility
$2,750,000
$1,573,200
$1,429,200
Beyond
$5,532,000
$6,961,200
** Staff's recommendation to increase the project budget by
$523,110 for a total of $2,023,110 requires a loan of
approximately $333,110 from either the General Fund Balance
or the City's Trust Fund. Estimated loan repayment, with
applicable LAIF interest, would take place when sufficient
revenue is received in FY 03/04.