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CC - Item 4C - Resotration of Pool Bathhouses• 0 MEMORANDUM TO: ANDY LAZZARETTO, CITY MANAGER FROM: MICHAEL D. BURBANK, DIRECTOR OF PARKS & RECREATIO DATE: APRIL 4, 2006 RE: AUTHORIZATION TO FILE A NOTICE OF COMPLETION FOR THE RESTORATION OF ROSEMEAD AND GARVEY POOL BATHHOUSES As part of the year's budget, $ 850,045.00 was allocated to restore the Bathhouses at Rosemead and Garvey Parks. The projects were funded by combining two State Grants ($392,745) with funds from the Rosemead Community Redevelopment Commission ($457,300). The Construction Contract was awarded to CWS Systems for $ 718,000.00. During the course of construction, thirteen (13) Change Orders were issued for a total of $ 26,236.00 (See Attached). This represents four percent (4%) of the bid amount and the project was $ 34,809.00 under budget (See Attached). The restoration of both facilities were completed in a timely manner and the various upgrades and improvements will better serve the public. RECOMMENDATIONS: It is recommended that the City Council accept the project and authorize staff to file the Notice of Completion. attachments WD/NOTICE OF COMPLETION MEMO/RLL • 0 ROSEMEAD AND GARVEY POOL BATHHOUSE RECONSTRUCTION CHANGE ORDERS GARVEY POOL #1 Replaced cracked lavatory $ 645.00 #5 Relocated deck waterline $1,154.00 #9 Remove and replace tile in women's restroom $ 960.00 #12 Remove and replace metal double doors, hinges and locks $1,434.00 #15 Remove old tile on deck and replace with concrete 600.00 Sub-Total $4,793.00 ROSEMEAD POOL #2 Drywall, prime, and paint 1200 sq. ft of ceiling panels $4,470.00 #3 Replace 2 rows of damaged ceramic tile $1,224.00 #4 Install seal strips around all windows in men's and women's locker room $1,044.00 #6 Relocate sewer lines for men and women's toilets $6,000.00 #7 Paint exterior walls on entire bathhouse $6,000.00 #8 Replace and relocate 4 light fixtures $1,110.00 #10 Remove and replace 3 coroded door frames $1,200.00 #11 Remove and replace damaged wall tile $ 395.00 #13 No action - 0 - #14 No action - 0 - Sub-Total 21443.00 Total Change Orders $26,236.00 WD/NOTICE OF COMPLETION NIEMO/PLL 0 RECAPITULATION REVENUE AND EXPENSES 1. Revenue Per Capita Grant Roberti Z-Berg Grant Redevelopment Funds Total Revenue $ 243,000 $149,745 $ 457,300 $ 850,045 $850,045 II. Expenses CWS Systems Lump Sum Bid $ 718,000 Change Orders $ 26,236 A/ E Fees 71,000 Total Expenses $ 815,236 $815,236 Unspent Funds $ 34,809 WD/ NOTICE OF COMPLETION MEMO/RLL