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HomeMy Public PortalAbout16) 9D Pavilion Concrete ExpansionAGENDA ITEM 9.D. DATE: May 15, 2012 PARKS AND RECREATION DEPARTMENT TO: The Honorable City Council MEMORANDUM FROM: Jose E. Pulido, City Manager - By: Cathy Burroughs, Director of Parks and Recreation SUBJECT: CONSIDERATION OF INSTALLATION AND FUNDING FOR ADDITIONAL CONCRETE ADJACENT TO THE PERFORMING ARTS PAVILION IN TEMPLE CITY PARK RECOMMENDATION: It is recommended that the City Council: a) review and approve the concrete work (Attachment "A") south of the Performing Arts Pavilion in Temple City Park as proposed by the Public Arts Advisory Committee (PARC); b) approve the use of $10,000 of the $15,000 Fiscal Year (FY) 2011-12 City Budget appropriation to complete the proposed concrete work; and c) approve that the remaining $5,000 balance be used to retain a public arts consultant to facilitate the transition from the PAAC to the new Public Arts Commission with a one year work plan for FY 2012-13. BACKGROUND: 1. On December 7, 2010, the City Council established the Public Arts Advisory Committee (PARC). 2. On June 28, 2012, the City Council approved the Fiscal Year (FY) 2011-12 City Budget which included a $15,000 funding appropriation for the PARC. 3. On September 6, 2011, Councilmember Vizcarra requested staff look into the cost of installing additional concrete south of the Performing Arts Pavilion in Temple City Park to expand the area used by dancers during the summer concert series. City Council May 15, 2012 Page 2 4. On October 6, 2011, staff received a proposal from Aramexx Construction to install an additional 5 feet (approximately 420 s.f.) or 10 feet (approximately 1,050 s.f.) of concrete adjacent to the Performing Arts Pavilion. 5. On January 26, 2012, staff requested and received a revised proposal from Aramexx Construction for the installation of additional concrete adjacent to the Pavilion. 6. On March 8, 2012, during the mid -year budget review, Councilmember Vizcarra requested the Council consider funding the installation of additional concrete adjacent to the Performing Arts Pavilion and incorporate artistic elements into the concrete. 7. On May 1, 2012, Councilmember Vizcarra provided an update on the Public Arts Advisory Committee's work on the proposed concrete project and requested the item be included on the May 16, 2012 Council agenda for further discussion and action. ANALYSIS: For over 25 years, concerts have been held in Temple City Park during the summer months. With the addition of the Performing Arts Pavilion in 1996, the summer concert series expanded drawing new bands and many more concert attendees. Over the past several years attendance has continued to increase, including the number of individuals dancing on the concrete pad immediately south of the Pavilion. Last September, Councilmember Vizcarra requested staff research the possibility of expanding the "dance floor" by adding to the concrete slab south of the Pavilion. Staff contacted Aramexx Construction, who was completing the Live Oak Park and Temple City Park monument sign projects, for a cost estimate. Since Aramexx was already working on a project in Temple City, the estimate at that time ranged from $4,600 for an additional 5' of concrete, to $7,235 for 10' of additional concrete. No decision was made at that time to proceed or not. In January 2012, staff again contacted Aramexx Construction to receive an updated quote for the additional concrete. The bids had increased to $5,775 for 5' and $8,380 for 10' of concrete. It should be noted that both bids were to remove approximately 4" in depth of grass and dirt, compact the area, and install 4" of concrete with rebar. The concrete would be natural gray with diagonal scoring to match the existing concrete. During the mid -year budget review on March 8, 2012, the City Council, on a recommendation from Councilmember Vizcarra, directed staff to work with the Public Arts Advisory Committee (PAAC) to develop an artistic component to be included in the additional concrete. City Council May 15, 2012 Page 3 After several meetings, the PAAC is recommending the City Council approve the installation of approximately 4' - 8' of concrete with a camellia border and quotes as depicted in Attachment "A". The border would be stamped concrete with the quotes sandblasted into the concrete at the top of the border. Staff is concerned about the reduction in the grass area immediately south of the Pavilion if additional concrete is installed. That area is always heavily used for seating during the summer concerts, and other events. Although additional concrete would be beneficial for the 50-100 dancers each concert, the reduction in the grass area might adversely impact more individuals. The 2012 summer concert series is scheduled to begin June 20th. Oak Avenue Intermediate School's annual concert is scheduled for June 9th in the Performing Arts Pavilion. Staff is hesitant to begin this project, if approved by the City Council, with only 3Y 2 weeks before the Pavilion is scheduled to be used. it is possible the project could be completed within a few weeks if a contractor is available to begin immediately and can provide all necessary insurance documents within a few days. CONCLUSION: The Public Arts Advisory Committee is recommending the City Council approve additional concrete work adjacent to the Performing Arts Pavilion in Temple City Park and approve the use of $10,000 of the $15,000 Fiscal Year (FY) 2011-12 City Budget appropriation for the Public Arts Advisory Committee. FISCAL IMPACT: Funds have not been appropriated in the Fiscal Year (FY) 2011-12 City Budget for this purpose. If the City Council approves the project to begin immediately, it is recommended the Council approve the use of $10,000 of the $15,000 Fiscal Year (FY) 2011-12 City Budget appropriation for capacity building for the Public Arts Advisory Committee (PARC) and approve that the remaining $5,000 balance be used to retain a public arts consultant to facilitate the transition from the PAAC to the a new Public Arts Commission with a one year work plan for FY 2012-13. ATTACHMENTS: A. Design of additional concrete work as recommended by the PAAC B. Aerial photograph of Temple City Park showing additional concrete C. Pavilion Dance Floor Expansion — Cost Estimate _ � fi=r! • � � " p F ATTACHMENT B Temple City Park Page 1of2 ATTACHMENT C Pavilion Dance Floor Expansion ❑ 4'-0" X 70'-0" (Inside Dimensions) ❑ 8'-0" X 85'-0" (Outside Dimensions) ❑ 4" Concrete Slab @ a min. 2000 P.S.I. (Approx. 475 Sq. Ft.) ❑ New Slab shall have #4 Re -bar (%") Doweling into existing. ❑ New slab to have 6" X 6" Concrete wire mesh w/ 2" spacers. ❑ All control joints to match existing slab design .(Expansion Joints) ❑ Trowel finish shall match existing as close as possible. 5-1-12 ❑ New slab shall have approximate 16" decorative Camellia boarder design with sandblasted quotes at the top of the boarder. * Rough estimate for materials, and labor of new concrete $ 7,000.00 * Rough estimate for decorative Camellia stamp $ 3,200.00 (Concrete stamp can also be used on the future Rosemead Blvd. Project). * Prices for Sandblasted quotes (Do not have an estimate) 0