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HomeMy Public PortalAbout11-13-2012 INFO PRESENTATION TOWN OF 1630 WATERTOWN _ Office of the Town Manager i Administration Building 149 Main Street Watertown,MA 02472 Phone; 617-972-6465 Michael J. Driscoll Fax: 617-972-6404 www.water[own-ma.gov Town Manager townmgr@vatertown-ma.gov To: Honorable Town Council f From: Michael J. Driscoll, Town Manager Date: November 7, 2012 RE: Agenda Item - Informational Presentation As you recall, an Informational Presentation on the proposed Parks renovations/improvements at 552 Main Street and Casey Park was given at the February 28, 2012 Town Council Meeting (see attached agenda item & April 6, 2012 Miscellaneous Items correspondences). As you are aware, Ongoing/Upcoming Infrastructure Improvements (Parks) is one of the budget issues cited on page 56 of the Fiscal Year 2014 Preliminary Budget Overview document (see attachment). As a follow up to the above mentioned Informational Presentation, additional dialogue with Youth Baseball officials using Casey Park and the attached October 21" correspondence from Peter Centola, Recreation Director, I respectfully request an Informational Presentation be placed on the November 13, 2012 Town Council Agenda. The Informational Presentation will be on the proposed Park renovations/improvements at Casey Park and will be given by Peter Centola, Recreation Director and Glen Howard, CDM Smith. For background purposes, I have enclosed a copy of Table 2 of the Fiscal Years 2013-2017 Capital Improvement Program. Thank you for your consideration in this matter. cc: Peter Centola,Recreation Director Steven Magoon, Director of Community Development and Planning Gerald S. Mee Jr., Superintendent of Public Works Phyllis L. Marshall, Town Treasurer/Collector Thomas J. Tracy, Town Auditor Sharon Gallagher, Assistant Town Auditor TOWN OF 1630 WATERTOWN xi ppp ° Office of the Town Manager 't � 5 {Lys a'Sik., •yt� k t Administrntion Building 149 Main Street Watertown,MA 02472 , Phone;617-972-6,165 Michael J.Driscoll Fax:617-972.6404 waw.watcrtown-um.gov Town Manager townnrgr(4)rvatertown-nm.gov To: Honorable Town Council From: Michael J. Driscoll,Town Manager•'%"' '�` ` ni1� Date: February 23,2012 RB: Agenda Item -Informational Presentation As you are aware, Ongoing/Upcoming hifiastructtire Improvements(Parks) is one of the budget issues cited oil page 56 of the Fiscal Year 2013 Preliminary Budget Overview document (see attachment). As a follow up to related discussion before the Committee oil Budget&Fiscal Oversight at their February 131' meeting and a follow up discussion with the Honorable Town Council President Mark S. Sideris, I respectfully request an Informational Presentation be placed on(lie February 28,2012 Town Council Agenda. The Informational Presentation will be on the proposed Parks renovations/ improvements at 552 Main Street and Casey Park. The Information Presentation will be given by Peter Centola, Recreation Director and Glen Howard,Camp, Dresser and McKee(CDM). Thank you for your consideration in this matter. cc: Peter Centola, Recreation Director Steven Magoon, Director of Community Development raid Planning Gerald S. Mee Jr., Superintendent of Public Works Phyllis L. Marshall,Town Treasurer/Collector Thomas J. Tracy, Town Auditor ,1 n (I] O F A� N 4J O 8 O bA ro � 0 ® j ` b.O Qcz �A O u c m ar V 0 0 0 r-T-4 bA I � U N � {/S M ® N k-4 Cd bA a bO �� 4 p O (��j V Vl - \ 0) W V-i O CJ cad 0. `- 0 BU ObA to e a yy® CA N ® O o a o e o a e 1, 1 sn^ e-� E,. �i.� Ji 3z' --3r -:..may.'#�✓ ��F',£ - __ - - -i�9`-- _ �". ��% A `�' ter. -.'•R= -too, WAR . IR 4 fib..-'" �'t�s- �. 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Driscoll,Town Manager Date: April 6,2012 RE: Miscellaneous Items Airendns/Mhuttes/Deum-tnrental Postings As a follow up to one of the items at the August 1,2006 Town Council Work Session, attached please find Agendas/Minutes/Departmental Postings from various Departments,Boards, Commissions and Agencies received this week. Town Council Remiest for Information Attached please find emails and attachments regarding the following subjects: ✓ Trapelo Road—Belmont Street ✓, Casev Park lmorovements Reannointntent Letters—Public Weleher Attached please find subject reappointment letters. Street Sweeper/DPW Attached please find an email and attachment regarding the subject. 2012 State of the Towns Presentation Attached please find an email regarding the subject. Comnlete Streets Proeraul Workshop Attached please find an email and attachment regarding the subject. Hand, JoAnna From: Driscoll, Michael Sent: Thursday,April 05, 2012 11:10 AM To: Hand, JoAnne; Osmond, Marsha Cc: Centola, Peter; Magoon, Steven; Tracy, Thomas; Marshall, Phyllis; Dpwdept; Parsons, Raeleen Subject: FW: Casey Park Improvements Attachments: Casey Park Improvements.pdf As a follow up to Council's request for information,please include the e-mail&attachment in the next Misc Items to Council. i CDM Smith 50 Hampshire Street Cambridge,Massachusetts 02139 tel: 617452-6000 fax: 617452-8000 April 3, 2012 Mr. Michael J. Driscoll Town Manager Town of Watertown 149 Main Street Watertown, Massachusetts 02472 Subject: Casey Park Improvements Dear Mr. Driscoll: This letter Is in response to your request for CDM Smith Inc. (CDM Smith)to summarize the community process associated with Improvements to Casey Park and respond to issues that were raised about the improvements at the town council presentation. Community Process CDM Smith presented at three community meetings for Improvements to Casey Park. Community Meeting#1 At the first community meeting held on October 10,2010 we presented our site analysis plans of the existing conditions and a concept plan for Casey Park.At Casey Park we identified a community need for an additional Ice skating/ice hockey court which could be accommodated within the footprint of the existing tennis courts. Proposed primary Improvements for Casey Park included two renovated tennis courts and a new multi-purpose Ice skating, ice hockey and street hockey court and a new lighting system.There were no comments from the public. Community Meeting#2 At the second community meeting we presented a refined concept plan including a small renovated parking area off Aldrich Street,additional pathways, benches and flagpole, The owner of the adjacent apartment complex noted that some residents park in the paved area adjacent to the tennis courts.We reviewed the property limits with him and his overall impression of the park improvements were positive. �4 WATER+ENVIRONMENT+TRANSPORTATION+ENERGY+FACILITIESp CDMNN smith Mr. Michael J. Driscoll April 3,2012 Page 2 Community Meeting#3 At this meeting we presented revisions to the Casey Park plans which included switching the ice skating/ice hockey/street hockey location to the opposite side of the existing courts to avoid the drainage culvert that runs beneath the site.There were no comments from the public. Town Council Presentation Several questions were raised at the town council presentation which was held on Tuesday February 28", 2012. There was question was regarding the safety of the chain link fence above the dasher boards on the ice skating/ice hockey/multi-purpose court.The specified product is a pre-fabricated system that meets all industry standards for ice and street hockey. I spoke with the manufacturer after the presentation.The alternative to chain link fence above the dasher boards is acrylic, polycarbonate or tempered glass screens. In an outdoor public setting these alternatives tend to suffer greater damage over time resulting in cracking and flaking which can present more problems in a setting where maintenance is less frequent.The cost of these products Is also up to three times that of the chain link fence,The screen is only required at the ends of the court however,from a safety perspective in an outdoor public application full containment is a good option. There was another question regarding overall safety and security of this facility.The court Itself has a gate at one end that can be locked.The height of the fence around the facility is 6-feet or over and will deter use when the court is locked. We could provide an additional 8-ft high fence extending from the tennis court fence around the outside of the court facility to provide additional security. I hope this responds to your concerns. Please let me know if you need any additional Information. Very truly yours, Glenn D, Howard Principal Landscape Architect CDM Smith Inc. cc: Peter Centola, Watertown FIO011dF,doc « _ ® _ � _ _ C�6 0 « y f \ bio 2 u / J ./ \ N = m ± § •° / \ \ ®§ o / a42 7 \ / \ / ( , ) ° t / \ 2 / ) \ / [ ° m / § / \ ® . R / ® ® cz - ) z \ y 5 / z 2 n u 2 y \ \ cn / / f \ \ « ) ) 3 - \ � 2 / \ t § � 2 d { \ % m e u § ® o ° & / c \ ° CZ� ° ' � \ % u \ * En0 R G ° / � » & CD \ \ / / / \ / \ \ - � 1650 g To: Mr. Michael J. Driscoll, Town Manager Cc: Phyllis Marshall, Treasurer/ Collector Thomas Tracy, Town Auditor From: Peter Centola, Director of Recreation Date: October 21, 2012 Subject: Casey Park—Task Order ------------------------------------------------------------------------------------------------------------------------------- Please accept this document as a request to approve the included task order proposal from CDM Smith dated, October 1, 2012 as presented. As discussed, it would be prudent and good governance to present the updated design plan for Casey Park to the Town Council in the calendar year 2012, so as to move forward with the project in hopes of a spring 2013 completion date. As outlined in the proposal, the cost of task order is $22,500 and funds are allocated for the Renovation of Casey Park— Baseball Area in this year's FY2013 Capital Improvement Program. From my understanding, the fund /account number is 55565-580000 could be utilized. I would appreciate your consideration. Peter Centola Director of Recreation Sunday, October 21, 2012 Page 1 I I Smith SO Hampshire Street Cambridge,Massachusetts 02139 tel: 617452.6000 W: 617452-8000 October 1,2012 Mr. Peter Centola Director of Recreation 149 Main Street Watertown, Massachusetts 02472 Subject: Design amendment to Purchase Order#01105097 "On-Call Architectural Design/Planning Services,Casey Playground Tennis Court,Hockey Court Lighting Improvements Design, Bidding and Construction Services,Task Order". Dear Mr.Centola: As requested,CDM Smith Inc.(CDM Smith)respectfully submits this Task Order amendment to detail the scope and budget to perform additional design, bidding and construction services for additional renovations to Casey Park at Watertown Street In Watertown, Massachusetts as described below. CDM Smith will incorporate the additional design elements into the current design drawings for Casey Park. We understand the additional scope of work to include;renovation of the existing baseball infield appurtenances including replacing the existing backstop,replacing the existing player's benches with new dugouts and installation of new pre-fabricated spectator bleachers, new batting tunnel and drinking fountains and water service connection for the hockey court. The work will include any earthwork,erosion control,and drainage modifications associated with these design elements.The work does not include renovation of the infield or outfield of the baseball field. In addition CDM Smith will conduct a spatial analysis of the baseball field site to accommodate a new announcer's booth (supplied by others),concession trailer(supplied by others)and review options for ADA access.We will also conduct a spatial analysis of the area adjacent to Aldrich Road for a potential Restroom Building.This will only include an analysis of potential access and locations. Until an analysis is complete we can't confirm that an accessible route is possible to the area behind the baseball field. We will utilize the existing topographic survey completed under the previous task order and the current design drawings as a basis for the design of these additional Improvements. The proposed scope of this Task Order is as follows: rz001270b(3).docx WATER+ENVIRONMENT i TRANSPORTATION+ENERGY+FACILITIES CDM Smith Mr. Peter Centola October 3, 2012 Page 2 Task 1: Preliminary Design Services Subtask 1.1: Materials Selection and preliminary design CDM Smith will work with the Town in selecting the desired dugouts, batting tunnel, player's benches, drinking fountains and spectator bleachers.We will review infield dimensional requirements and prepare a preliminary layout plan for review and approval by the Town. Subtask 1.2: Site Evaluation CDM Smith will evaluate the site for potential restroom building,announcer booth and concession trailer locations.We will also evaluate the options to meet the requirements of ADA. Subtask 1.3: Color Rendered Concept Plan CDM Smith will prepare a color rendered concept plan suitable for public presentation. Subtask 1.4: Review Meeting with Town CDM Smith will meet with the Town to review findings and present the preliminary layout plan. Subtask 1.5: Public Meeting CDM Smith will attend and present the concept plan at(1) public meeting. Task 2: Final Design Services Subtask 2.1: Preparation of Construction Drawings Package CDM Smith will prepare a construction drawing package to include the following: (note plans will be submitted at a minimum scale of 1"=20'-0" on a 24"06"sheet. It is anticipated that an additional sheet will be required to cover the project area.) Cover Sheet ■ Name of project, project location map,owners'names,drawing index. Existing Conditions,Removals and Sedimentation and Erosion Control Plan(one additional sheet) ■ Existing elevations, drains,sewer and water service,electric lines and other utilities, location of structures, pavements,fences,vegetation and other site elements. ■ Identify elements to be removed and disposed of or relocated. ■ Identify elements to be protected,such as structures, utilities,irrigation system, monuments,trees, etc. vzooinob(3).doex CDM smith Mr. Peter Centola October 3,2012 Page 3 ■ Erosion control measures. ■ Construction access and staging areas. ■ Construction fencing and required public access issues. Site Layout, Materials, Grading and Drainage Plan(one additional sheet) ■ Geometry/dimensions of site improvements. ■ Locations of key elements including a batting tunnel,dugouts,spectator bleachers, backstop, drinking fountains, pathway improvements,fences,walls. ■ Key materials and material interfaces to detail sheets. ■ Proposed spot elevations and contours at 0.5 foot intervals. ■ Slopes and swales. ■ Proposed drainage structure modifications if required. ■ Top and bottom elevations of walls, and curbs. Construction Details(one additional sheet) ■ Site improvement details. ■ Erosion and sediment control details. Subtask 2.2: Preparation of Project Specifications CDM Smith will prepare additional technical specifications for additional site improvements to be incorporated with standard CDM Smith front-end contract documents and the current project technical specifications.Anticipated additional technical specifications include: ■ Site Improvements; dugouts and Spectator Stands and Drinking fountains ■ Chain link fence backstop ■ Batting Tunnel aW1270b(3).docx Smikh Mr. Peter Centola October 3, 2012 Page 4 Subtask 2.3: Opinion of Probable Construction Costs CDM Smith will revise the estimate of opinion of probable construction costs to include the additional design elements. Subtask 2.4: Meeting to Present 95% Design CDM Smith will present the 95%plans,specifications, and opinion of probable costs to the Town for review, input and approval. Subtask 2.5: Finalize Plans and Specifications CDM Smith will perform the CA/QC program, project review,and finalize plans and technical specifications,incorporating Town comments,and provide CDM Smith standard contract documents for final construction document package. Task 3: Bidding Phase Services (No additional fees anticipated) Subtask 3.1 Construction Document Printing(fees covered under the previous task order) CDM Smith will provide up to 20 sets of construction documents Including plans, specifications and contract documents for the Casey Park Improvements. Subtask 3.2 Bidding Assistance (fees covered under the previous task order) CDM Smith will provide bidding assistance including:notifying potential bidders of project and assisting the OWNER in preparing advertisements,but OWNER will be responsible for placing advertisements Including costs of advertisements. OWNER will be responsible for distributing construction documents. CDM Smith will assist OWNER in answering bidder questions and assisting OWNER in preparation and issuing design related addendums,if required. No pre-bid meeting is anticipated. CDM Smith will assist OWNER in evaluating Bids and awarding the contract. Task 4: Construction Phase Services Subtask 4.1 Additional Limited Construction Administration Assistance (On-Call) As required on an as-needed/as requested basis,CDM Smith will assist the Town with additional project construction administration.We anticipate the additional design elements will increase the construction time period. We anticipate up to four(4)additional half-day visits to review construction progress,The amended contract will therefore include (8)total half day visits.We will review additional shop submittals,product warranties,as-built drawings and other close out documents prepared by contractors.The project construction period will be determined based on bid timing and weather conditions, but it is anticipated to be 90 days.The Task does assume the town will provide an a01270b(3).docx CDM- Smith Mr. Peter Centola October 3, 2012 Page 5 administrator to oversee project construction on a daily basis and coordinate work with contractor and CDM Smith. Task 5: Additional Optional Services Subtask 5.1 Prefabricated Restroom Building CDM Smith will work with the Town in selecting the desired prefabricated restroom building. We will provide final design plans and specifications for the building,water service,sewer connection and adjacent walkways. Proposed Budget and Schedule The following presents a cost breakdown by task for the scope of work presented above.The estimated cost breakdown may vary during execution and is provided for Information;only the total final design cost governs. Task 1: Preliminary Desien Services Subtask 1.1 Materials Selection and Preliminary Design $3,500 Subtask 1.2 Site Evaluation $ 1,500 Subtask 1.3 Color Rendered Concept Plan $ 500 Subtask 1.4 Review Meeting with Town $ 500 Subtask 1.5 Public Meeting $ 500 Task 1 Total S 6.500 Task 2: Final Desien Services Subtask 2.1 Preparation of Construction Drawings Package $5,500 Sybtask 2.2 Preparation of Project Specifications $3,500 Subtask 2.3 Opinion of probable construction cost $ 1,000 Subtask 2.4 Meeting to present 95% Design $ 500 Subtask 2.5 Finalize Plans and Specifications $2,000 Fm01270b(3).doex CDM smith Mr. Peter Centola October 3, 2012 Page 6 Task 2 Total 512.500 Task 3 Biddine Phase Services(No additional fees anticinatedl Included under the previous task order. Task 4 Additional Construction Phase Services Subtask 4.1 Limited Construction Administration $ 3,500 Task 4 Total S 3.500 Protect Total 522.500 Task 5 Additional Ontional services Subtask 5.1 Final Plans and Specifications for Prefabricated restroom building $ 4,000-$5,000 Task 5 Total S 4.000-55.000 CDM Smith is prepared to begin this work immediately upon authorization from the Town. CDM Smith will complete the above services within 60 Calendar Days from the date of written authorization to proceed. Compensation for CDM Smith's services under this Task Order will be on a lump sum basis.The Town agrees to pay CDM Smith a lump sum of$22,500 to be invoiced relative to the percentage of work completed.Additional Task Orders for subsequent phases of work at this or other sites will be mutually agreed upon by the Town of Watertown and CDM Smith. FZ001270h(3).docx CDM smith Mr. Peter Centola October 3, 2012 Page 7 If this Agreement meets your approval, please Indicate your acceptance by signing and returning one copy of the executed agreement to my attention. Please call me or Glenn Howard if you have any questions or concerns. Very truly yours, (�—s ACCEPTED BY: David G. Polcari, P.E. Associate Name CDM Smith Title Date: cc: Glenn Howard,CDM Smith FZ0012706(3).docx � 0 N � I H M Z, N '� W o N a � � � o w x N � a v a w a v Z r N N d O O od,W YJ. Fo LL of N o--- .W i8N - O IN O Q y ' W c o o . o 0 _ o—_ oow w Lo m m m o d oo "r v , M ro o- t. 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