OB - Item 2F - Review of Project and Contract for Rosemead Park Improvement ProjectE M E
5
° 4 ° ROSEMEAD SUCCESSOR
AGENCY STAFF REPORT
kAIXUTEO 10A
TO: THE HONORABLE CHAIR AND BOARD MEMBERS
FROM: MATTHEW HAWKESWORTH, ASSISTANT CITY MANAGER
DATE: JUNE 12, 2013
SUBJECT: REVIEW OF PROJECT AND CONTRACT — ROSEMEAD PARK
IMPROVEMENTS PROJECT
SUMMARY
As a part of July 2010 tax increment bond issuance by the former Redevelopment
Agency, the City included funding for a project to renovate and improve the facilities at
Rosemead Park. The bond issuance included approximately $280,000 for
miscellaneous improvements at Rosemead Park, including new play equipment for the
north playground, improvements to the parking lot and lighting, and removal and
replacement of the existing basketball courts. This project will be completed in phases
based on the varying components of the project.
At this time, staff is ready to procure and install the new play equipment for the north
playground and award contracts for design services for the basketball courts, parking lot
and lighting enhancements. As a part of the basketball court improvements, staff will
issue a purchase order for the procurement of new basketball standards to be installed
during the construction phase. Finally, staff would like to award a construction contract
for improvements to the north parking lot, which include removal of the existing
boundary wall and replacement with landscape and removal of concrete from the
parking lot medians to accommodate landscaping.
Staff Recommendation
It is recommended that the Oversight Board approve Resolution 2013 -08 confirming the
contracts associated with the Rosemead Park Improvement Project.
DISCUSSION
Rosemead Park is an approximately 18 -acre park with amenities that include a recently
reconstructed swimming pool, a half -mile walking or jogging t
and three basketball courts. The proposed Rosemead Par k
includes the renovation of many of the amenities that are widely
on a daily basis.
rail, three playgrounds,
Improvement Project
used by the community
ITEM NO. 2-f --
Rosemead Successor Agency Oversight Board
June 12, 2013
Paae 2 of 3
There are five components to the project at this time and a description and cost for each
are included below:
1. Plavaround Equipment
The existing playground at the north end of Rosemead Park, adjacent to the
preschool was installed in the 1990s. Given its age, the equipment is in disrepair,
no longer meets ADA standards, and the manufacturer no longer provides
replacement parts. Additionally, the existing poured -in -place safety surfacing is
ripped and is pulling away from the curb resulting in trip hazards. The current
project includes the replacement of the playground with a new, ADA compliant
system and a rubber mulch surface. In order to accommodate the preschool
program, a 6' perimeter fence will be installed. The project will be completed by
Miracle Playground (the local agent for Miracle Recreation Equipment Company,
Inc.). Miracle is the sole source provider of all City of Rosemead playgrounds and
provides all services under GSA pricing. The total cost for the Rosemead Park
Playground project is $97,645.70.
Contract Cost: $97,645.70. Requested Contingency: $9,764.57 (10 %)
2. Civil Engineering Design Services
The basketball courts at Rosemead Park are used very heavily throughout the
day and especially in the evening. Over time, the courts have deteriorated due to
their age and heavy use. At this time, the basketball courts are in need of a
complete removal and replacement due to their current condition. Additionally,
throughout this project, the adjacent parking lot will receive some improvements
including enhanced landscaping, a new slurry coat, and fresh striping. Staff
proposes the award of a contract to CEJ Engineers, Inc., in the amount of
$14,800.00, for the completion of civil engineering plans and construction
documents for the removal and replacement of the basketball courts and parking
lot improvements. The scope of work includes a topographic survey of the area
and construction plans that include design, demolition, grading and drainage, and
striping. Additionally, the engineer will provide complete plans, specifications,
and a cost estimate for the project. Requests for proposals were sent to three
engineering firms and a summary of the proposals is included as an attachment.
Upon award of the contract, staff anticipates work to be completed in
approximately 14 -21 days and intends on putting the project out for public bid in
the month of July.
Contract Cost: $14,800.00. Requested Contingency: $2,960.00 (20 %)
3. Electrical Engineering Design Services
In addition to contracting for civil engineering services, there is a need to contract
with an electrical engineering consultant to design the lighting upgrades for the
parking lot and basketball court areas. CEG Engineering, Inc. has provided
electrical design services to the City for a number of capital improvement projects
and staff intends to execute a contract with them in the amount $3,800.00 for the
electrical engineering design for this project.
Contract Cost: $3,800.00. Requested Contingency: $760.00 (20 %)
Rosemead Successor Agency Oversight Board
June 12, 2013
Page 3 of 3
4. Basketball Court Systems
As a part of the basketball court improvements, staff would like to procure new
basketball standards to be installed during the construction phase. Staff has
specified the Porter Heavy -Duty Basketball System, which is an in- ground
system designed to weather a park setting, the elements, and extensive use. The
same systems are currently in place on outdoor basketball courts at Rosemead
High School. Staff received proposals from authorized porter distributors and
desires to execute a purchase order with Buddy's All Stars, Inc. Buddy's All Stars
will furnish six of the heavy duty systems, for three courts, for the price of
$2,090.00 each. The total for the six units, tax, and freight will not exceed
$15,543.60.
Contract Cost: $15,543.60. Requested Contingency: $1,554.36 (10 %)
5. Parking Lot Improvements, Phase 1
As a part of the parking lot improvements, a contractor will remove the existing
wall that separates the parking lot from the street and prepare the area to be
replaced with landscaping. Additionally, concrete will be removed from portions
of the existing medians to accommodate landscaping. Staff received proposals
from three construction companies for the work and intends to award a contract
to CEM Construction in the amount of $14,980.00. A summary of the proposals is
included as an attachment.
Contract Cost: 14,980.00. Requested Contingency: $1,498.00 (10 %)
FINANCIAL REVIEW
This project will be funded entirely with tax increment bond proceeds and has a budget
of $280,000.00. Current proposed expenditures represent less than 50% of the budget
for the project. Staff estimated that the basketball court and parking lot improvements
can be achieved with the remaining budgeted funds.
PUBLIC NOTICE PROCESS
This item has been noticed through the regular agenda notification process in
accordance with the Brown Act.
Submitted By:
Matthew Hawkesworth
Assistant City Manager
Attachments:
1. Resolution 2013 -0008
2. Proposal for Playground Equipment
3. Proposal Summary for Civil Engineering Design Services
4. Proposal for Electrical Engineering
5. Proposal Summary for Basketball Standards
6. Proposal Summary for Parking Lot Wall Removal and Curb and Gutter
RESOLUTION: 2013 -0008
A RESOLUTION OF THE OVERSIGHT BOARD FOR THE SUCCESSOR AGENCY
TO THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION CONFIRMING
THE SELECTION OF VARIOUS VENDORS FOR THE ROSEMEAD PARK
IMPROVEMENT PROJECT
WHEREAS, the Rosemead Successor Agency received the Finding of Completion on
April 18, 2013 from the Department of Finance; and
WHEREAS, the Finding Completion states that the Rosemead Successor Agency may
utilize proceeds derived from bonds issued prior to January 1, 2011 in a manner consistent with
the original bond covenants per Health and Safety Code section 34191.4(c); and
WHEREAS, the Rosemead Successor Agency is holding approximately $7.1 million in
bond proceeds derived from bonds issued prior to January 1, 2011 for Capital Improvement
Projects identified in the bond covenants; and
WHEREAS, the Rosemead Successor Agency will be required to provide oversight of
the completion of the Capital Improvement Projects to ensure compliance with the bond
covenants; and
WHEREAS, the approved Capital Improvement Projects have been included on each
Recognized Obligation Payment Schedule filed by the Rosemead Successor Agency; and
NOW THEREFORE, THE OVERSIGHT BOARD FOR THE SUCCESSOR AGENCY
TO ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION HEREBY RESOLVES:
The Rosemead Successor Agency Oversight Board confirms the following award of
contracts to the following vendors for the Rosemead Park Improvement Project:
a. Miracle Playground - $107,410.27
b. CEJ Engineers - $17,760.00
c. CEG Engineering - $4,560.00
d. Buddy's All Stars - $17,097.96
e. CEM Construction - $16,478.00
2. The contracts with these vendors will not exceed the price listed above. If any
contract amendments are required in excess of these amounts, all such changes
shall be brought back to the Oversight Board for review and approval.
3. Successor Agency staff is directed to submit documents to the Department of
Finance as necessary, including an amended Recognized Obligation Payment
Schedule.
4. Successor Agency staff is directed to provide a copy of this Resolution to the County
Auditor - Controller, the State Controller's Office and the State Department of
Finance.
PASSED, APPROVED AND ADOPTED this 12th day of June 2013.
Pat Wallach
Chairperson
ATTEST:
Matthew E. Hawkesworth
Successor Agency Staff
Assistant City Manager
I HEREBY CERTIFY that the above and foregoing resolution was duly passed and adopted by
the Oversight Board for the Successor Agency to the Rosemead Community Development
Commission at its special meeting held on the 12th day of June 2013, by the following vote, to
wit:
AYES:
NOES:
ABSENT:
ABSTAINED:
Matthew E. Hawkesworth
Successor Agency Staff
Assistant City Manager
4 Miracle
Miracle Recreation Equipment Co
9106 Pulsar Ct #C
Corona, CA 92883
Phone #800- 264 -7225
Fax# 877- 215 -3869
QUOTATION
Date
Estimate #
5/29/2013
2013 -2153
E -mail sales @miracleplayground.com
Web Sitevww.miracle- recreation.com
Name / Address
ALL PURCHASE ORDERS
City of Rosemead
MUST HAVE THIS ADDRESS:
8445 Solution Center
Chicago IL 60677 -8004
Project
Terms
Rep
FOB
Rosemead Park - North
Net 30
Rob
Factory
Item
Description
Qty
Rate
Total
Miracle
KC Play System
1
26,360.10
26,360.10T
Ages 2-12
Top -view attached
Miracle
3.5" OD Arch Swing with 4 Belt Seats and 2 Tot Seats
1
2,314.55
2,314.55T
Miracle
ATV Spring Rider
1
840.65
840.65T
Miracle
Saddle Seat
460.70
460.70T
Freight
Commercial Freight
4,055.37
4,055.37
Rubber Su...
International Mulch Company- NuPlay 75 Cu. Ft. - Redwood Color
30
579.15
17,374.50T
Freight
Commercial Freight
1
1,374.00
1,374.00
Installation
ORTCO SITE WORK AND INSTALLATION INCLUDES:
1
40,604.28
40,604.28
This Quote is Valid for 30 Days
Subtotal
This quote shall not become bindng until signed and delivered by both customer
Sales Tax (9.0%)
and Miracle Recreation "Miracle ". To submit this offer, please sign and forward a
complete copy of this quote via fax to 877 - 215 -3869 or email
sales @miracleplayground.com.
Total
THIS QUOTE IS LIMITED TO AND GOVERNED BY THE TERMS CONTAINED HEREIN. Miracle objects to any other terms proposed by the customer In writing or otherwise,
as matedaIs alterations, and all such proposed terms shall be void. Customer authorizes Miracle to ship the equipment and agrees to pay Miracle the total amount
specified. Shipping terms are FOB the place of shipment via common carrier designated by Miracle. Payment terms are Net 30 days from invoice with approved credit
and all charges are due and payable In full at 8445 Solution Center Lockbox 778445 Chicago IL 60677 -8004 unless notified otherwise by Miracle in writing. Customer
agrees to pay all additional service charges for past due invoices. Customer must provide proper tax exemption certificates to Miracle, and shall promptly pay and
discharge all otherwise applicable taxes, license fees, levies and other impositions on the equipment at its own expense. Purchase orders and payments should be
made to Miracle Recreation.
Page 1
Miracle
Miracle Recreation Equipment Co
9106 Pulsar Ct #C
Corona, CA 92883
Phone #800 -264 -7225
Fax# 877 - 215 -3869
QUOTATION
Date
Estimate #
5/29/2013
2013 -2153
E -mail sales @miracleplayground.com
Web SitaNww.miracle- recreation.com
Name / Address
ALL PURCHASE ORDERS
City of Rosemead
MUST HAVE THIS ADDRESS:
8445 Solution Center
Chicago IL 60677 -8004
Project
Terms
Rep
FOB
Rosemead Park - North
Net 30
Rob
Factory
Item
Description
Qty
Rate
Total
UNDERGROUND UTILITIES TO BE MARKED. NOT RESPONSIBLE FOR
DELAYS CAUSED BY WEATHER.
ANY EXCAVATION TO BE DONE BY MACHINE. ANY HAND EXCAVATION
DUE TO UNDERGROUND UTILITIES, KNOW OR UNKNOWN, WILL HAVE AN
EXTRA CHARGE.
THERE MAYBE AN INCREASE IN PRICE DUE TO UNFORESEEN ROCKY
CONDITIONS
TO BE DELIVERED TO ORTCO WHERE OFFLOAD AND STORAGE UP TO 30
DAYS IS INCLUDED. STORAGE LONGER THEN 30 DAYS TO BE BILLED
ACCORDINGLY. OFFLOAD TO ANOTHER LOCATION IS TO BE
COORDINATED TO ENABLE WORK TO PROCEED SAME DAY. SPECIAL TRIPS
TO OFFLOAD ONLY, MAY BE SUBIECTTO SERVICE CHARGE.
This Quote is Valid for 30 Days
Subtotal $93,384.15
This quote shall not become binding until signed and delivered by both customer
Sales Tax (9.0 %)
and Miracle Recreation "Miracle ". To submit this offer, please sign and forward a
$4,261.55
complete copy of this quote via fax to 877 - 215 -3869 or email
sales @miracleplayground.com.
Total $97,645.70
THIS QUOTE IS LIMITED TO AND GOVERNED BY THE TERMS CONTAINED HEREIN. Miracle objects to any other terms proposed by the customer in writing or otherwise,
as materials alterations, and all such proposed terms shall be void. Customer authorizes Miracle to ship the equipment and agrees to pay Miracle the total amount
specified. Shipping terms are FOB the place of shipment via common carrier designated by Miracle. Payment terms are Net 30 days from invoice with approved credit
and all charges are due and payable in full at 8445 Solution Center Lockbox 778445 Chicago IL 60677 -8004 unless notified otherwise by Miracle in writing. Customer
agrees to pay all additional service charges for past due invoices. Customer must provide proper tax exemption certificates to Miracle, and shall promptly pay and
discharge all otherwise applicable taxes, license fees, levies and other impositions on the equipment at Its own expense. Purchase orders and payments should be
made to Miracle Recreation.
Page 3
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PRICING QUOTE
Admin. Policy #50 -01
Use for Purchases ? $1,000
Company Name: I CEJ Engineers.. RSCC MAR Consulting
I nc. Engineering, Inc. Engineers
Location: I Irwindale, CA I Irwindale, CA I Santa Ana, CA
Phone: 1(626) 893 -9266 1 (626) 960-1889 1 (714) 611-3875
Contact: I Joaquin Carlos Alvarado, Richard Madrid
Cervantes, P.E. I P.E.
Date Contacted: 1 5/9/13 1 5/16/13 5/17/13
Time Contacted:
1 1 "'y " " " "'y ° "' ° "" " " " °r ' °' ° " "`" $14,800.00 $20,500.00 $22,300.00
Scone of Work
Total 1 $14,800.00 1 $20,500.00 $22,300.00
VENDORICONTRACTOR RECOMMENDED: #1
Supplies /Equipment —If the low bidder is not recommended, give the reason(s) below:
• Reason low bidder was not recommended:
• Additional Information:
Services —Attach a summary of qualifications of person /firm selected.
ADDITIONAL DOCUMENTATION REQUIRED (applicable to type of purchase):
Supplies /Equipment
$1,000 - $10,000 Vendor Agreement or Letter of Agreement (Product) required.
$10,000 - $25,000 Letter of Agreement (Product) required.
Services (excluding Professional Services)
$1,000 - $10,000 Vendor Agreement or Letter of Agreement (Services) required.
$10,000 - $25,000 Letter of Agreement (Sery ices) required
Authorized Signature
Revised 02/08
Date Department/Division Head Signature Date
K: \Sean \PU RC HAS I N G\P rice_Q uote -RS M D_Park -Imp roveme nts_Desi g n. d ocx
Scope of Work
Rosemead Park Improvement Project
Survey & Engineering
Proiect Description
The project includes the removal and replacement of the existing asphalt in the parking
lot adjacent to Encinita Avenue, which includes grinding, asphalt overlay, striping, and
curb and gutter replacement. The project also includes the reconstruction of existing
basketball courts. Both elements include topographical survey, reconstruction plans,
and cost estimates.
Scope of Work
1. Field Investigation / Data Collection
2. Topographic Survey
a. Include Base Map
3. Construction Plans for Parking Lot and Basketball Court, Including:
a. Demolition
b. Grading and Drainage
c. Striping
d. Design
e. Complete Specifications for Project
4. Cost Estimate
10 C E G Engineering, Inc.
Consulting Engineers Group
1543 West Garvey Ave. North, Suite 210
West Covina, California 91790
626.308.1268 ' Fax: 626.308.1216
City of Rosemead
8836 East Valley Blvd.
Rosemead, CA 91770
Attention: Mr. Rafael Fajardo
Regarding: Rosemead Park — Parking lot pole lighting
Dear Mr. Fajardo,
May 25, 2013
We are pleased to present this proposal to provide electrical engineering services for the above referenced
project.
A. PROJECT DESCRIPTION
As we understand it this project consist of lighting improvements at the parking lot area at Rosemead
Park. Our engineering services under this proposal will include the following:
1. Site survey of existing electrical equipment that will provide power for the new parking lot
lighting.
2. Provide electrical drawings showing the location new parking lot pole lights.
3. Provide photometric calculations of the new parking lot lighting.
4. The drawings will include a lighting control system, installation details and electrical branch
circuiting to the new lighting.
5. Electrical Specification will be provided on the drawings.
6. Construction Administration will consist of the following services:
a. Office consultation during the bidding period.
b. Office consultation during the construction period.
c. Shop drawings and submittal review.
d. Change order as may be required and review of their cost.
e. Field observation of construction followed by a Field Observation Report. Field Observation
will be limited to a electrical construction rough -in and final project punch out.
city of Xpwwd
Pu6GcWA4i DTOWU*
, LTvwrtng Division
Dm� Os I
✓ Dmiel,
IACEG Engineenng%Progea PfopoulsU013%0T OF ROSEMEAOYiosem Px .d
C E G Engineering, Inc.
City of Rosemead
Mr. Rafael Fajardo
May 25, 2013
Page 2
B. WORK NOT INCLUDED
1. Changes in the owner's requirements that would result in revisions in a design.
C. COMPENSATION
1. For scope of work described above, we propose that our services be at a lump sum as $3,800.00
as payment schedule below:
Completion of Design Development 55% $2,090.00
Completion of Construction Document 35% $1,330.00
Completion of Construction Administration 10% $380.00
Total Engineering Fee 100% $3,800.00
2. Compensation for extra service shall be reimbursed on an hourly basis per the attached 2013
Hourly Rate Schedule.
3. All plotting and printing for Architect/Owner review, delivery, photography, postage, and other
fees shall be billed as Reimbursable Expenses plus 10% of cost.
11714\:"0111103I WN Y
In the event the project is abandoned, the compensation will be based on the last progress billing plus
a mutually agreed upon amount for the work completed since the last billing.
E. ACCEPTANCE
If this proposal is acceptable to you, please sign and return one copy to us. We are prepared to
commence work upon execution of this agreement. The proposal will remain in effect for 60 days
from the date of proposal. We thank you for the opportunity to present this proposal and look
forward to working with you.
Very truly yours,
CEG Engineering, Inc.
Jessica Yueh, M.S., P.E.
Accepted by:
City of Rosemead, California
Date:
BCEG EngimmnngWoj "t Pmpos.is\20MCM or ROSEMEAD\Rosemead Park.docx
10 . C E G Eng Inc.
W �.>�. ---, --
Consulting Engineers Group
1543 West Garvey Ave. North, Suite 210
West Covina, California 91790
626.308.1268 a Fax: 626.308.1216
2013 HOURLY RATE SCHEDULE
The 2013 Hourly Rate Schedule for professional engineering services performed by
CEG Engineering will be at the following rates:
Principal Engineer $135.00/hour
Senior Engineer $125.00 /hour
Project Manager $125.00 /hour
Construction Administration $115.00/hour
Project Engineer $100.00 /hour
Design Engineer $95.00 /hour
CAD Operator $75.00/hour
Clerical $65.00 /hour
1 MEG EnBlnmdnMPmJed Prop sUOMEG HOURLY RATE 2013.dm
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PRICING QUOTE
Admin. Policy #50 -01
Use for Purchases z $1,000
Company Name: Gill Athletics Specialty Buddy's All Stars
Solutions, Inc.
Location: Champaign, IL I San Diego, CA Burbank, CA
Phone: 1 (888) 277 -7778 1 (858) 566 -8800 1 (661) 979 -2106
Contact: I - I Jim Tuft I Daniel Law
Date Contacted: 1 6/3/ 1 6/3/13 1 6/4/13
Time Contacted: 9:00 AM 9:00 AM 1 10:30 AM
6 1 Porter Heavy Duty Basketball Units 00195580 1 $2,320.00 1 $2,448.00 1 $2,090.00
1 Sales tax $1,252.80 $1,322.00 $1,128.60
1 Freight to 91770 $1,771.83 $1,772.00 $1,875.00
TOTAL 1 $16,944.63 1 $17,782.00 1 $15,543.60 1
VENDOR/CONTRACTOR RECOMMENDED: #3
Supplies /Eauipment —If the low bidder is not recommended, give the reason(s) below:
• Reason low bidder was not recommended:
• Additional Information:
Services —Attach a summary of qualifications of person /firm selected.
ADDITIONAL DOCUMENTATION REQUIRED (applicable to type of purchase):
Supplies /Equipment
$1,000 - $10,000 Vendor Agreement or Letter of Agreement (Product) required.
$10,000 - $25,000 Letter of Agreement (Product) required.
Services (excluding Professional Services)
$1,000 - $10,000 Vendor Agreement or Letter of Agreement (Services) required.
$10,000 - $25,000 Letter of Agreement (Services) required.
Authorized Signature
Revised 02/08
Date Department/Division Head Signature Date
C:Oocuments and Settings\ssullivanNy DocumentsWrice Quote.dot
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SPECIFICATIONS
PORTER No. 00195 -580 - 5' EXTENDED SINGLE POST BACKSTOP
WITH RECTANGULAR PERFORATED STEEL BACKBOARD
AND HEAVY -DUTY GOAL
Face of backboard shall be 5' -0" (1.52m) extended from the front of the 6" (15.2cm) square upright support
The 6" (15.2cm) square upright support shall be fabricated from a heavy 1/4" (6.35mm) wall structural tube with a
fully - welded weather -proof cap enclosure on the top end. Upright shall extend 4' -0" (1.2m) into concrete footing
per drawing detail. Upright shall be finished in a durable black, powder - coated weather - resistant finish after final
fabrication.
Extension support shall be fabricated from a 6" (15.2cm) square, 1/4" (6.35mm) wall structural tube extending
from the upright support at a 45 angle at a point exceeding 7' -0" (2.13m) above the playing surface. Frame shall
be a fully - welded unitized unit with a 112" x 9" x 14" (12.7mm x 22.86cm x 35.56cm) steel plate for securing to
upright support with six 5/8" diameter Grade 5, plated steel machine bolts. Upper end of frame shall be furnished
with a 3/8" x 7" x 3' -5" (9.52mm x 17.78cm x 1.04m) steel plate for securing to backside of backboard, designed to
furnish a direct -mount type goal attachment, to eliminate undue strain on the backboard. Frame shall be further
reinforced by a 3" (7.62cm) square x 114" (6.35mm) wall horizontal brace tube extending to the center of the goal
mounting hole pattern for maximum support. Extension support shall be finished in a durable black, powder -
coated weather - resistant finish after final fabrication.
Backboard shall be official size X-6" x 6' -0" (1.07m x 1.93m) with a heavy, unitized rear frame fabricated from
heavy -wall rectangular steel tubing. Center of frame shall be provided with a heavy 7" (17.78cm) wide x 7 gauge
formed steel channel for supporting backboard directly to the extension support frame. Goal mounting area shall
be reinforced by horizontal and vertical framing members to minimize undue loading on the perforated steel face
section during slam- dunks, etc. Entire unitized frame structure shall be powder - coated in a durable, neutral gray,
weather - resistant finish before final fabrication.
Face of backboard shall be fabricated from heavy, 11 -gauge steel sheet with 1 -1/2" (3.81cm) deep formed
perimeter flanges. Perforations shall be 1/4" (6.35mm) in diameter, spaced on 1/2" (1.27cm) diagonal centers to
allow a 23% open area to minimize wind resistance. Perforated areas shall be located to outline a 3" (7.62cm)
wide perimeter and an official 24" (60.96cm) wide target area. Formed flanges of face section shall be secured to
rear, unitized frame with truss head -type rivets. Formed face section shall be powder-coated in a durable white,
weather - resistant finish before assembly to rear framework. Face of backboard to be silk- screened with orange
perimeter and target area markings.
No. 00151 -H00 goal shall be designed with a double rim, continuous net support and heavy -duty side and center
support gusset plates for the ultimate in strength and durability for parks and playgrounds.
Double rim design shall be formed to an official 18" (45.72cm) inside diameter with 518" (1.58cm) diameter solid
cold rolled steel bars. Rims shall be further supported by a continuous 3/16" x 1" (4.76mm x 2.54cm) steel net tie
strip. Net support strip shall be precision die-cut with twelve net attachment openings to eliminate breakage
associated with conventional type wire formed net tie clips.
Rims shall be supported by a heavy mounting backplate with formed side plates tangentially connecting into the
net support strip for maximum strength. Center reinforcing steel gusset shall provide additional rim support.
Mounting backplate shall be slotted to provide universal mounting centers from 5" x 5" (12.7cm x 12.7cm) to 5" x
4" (12.7cm x 10.2cm).
Goal finished in a durable orange powder -coat finish. Goal furnished complete with Grade 5 carriage bolts,
mounting hardware and heavy -duty chain net.
Goal covered by an unconditional lifetime warranty.
OPTIONAL ITEMS TO SPECIFY
• See Page No. B- 324 -72 for specifications on Porter No. 00324 -672 Backboard Padding.
ISSUED JULY 1 2001 SUBJECT TO CURRENT MANUFACTURING PROCEDURES AND CHANGES
COPYRIGHT 2001 - PORTER ATHLETIC EQUIPMENT COMPANY - ALL RIGHTS RESERVED
R -195
City of Rosemead
Rosemead Park Improvements Project
Bid Analysis
Bid Schedule
CEM:
Item Description
Unit
Qty
Unit Price
Total
1
Clearing and Grubbing Per Plans and
Specs
LS
1
$ 400.00
$ 400.00
2
Disposal of Waste Materials
LS
1
$ 800.00
$ 800.00
3
Removal & Disposal of 4' High Block
Wall
LF
130
$ 38.00
$ 4,940.00
4
Removal & Disposal of Existing
Sidewalk
SF
600
$ 3.00
$ 1,800.00
5
Removal & Disposal of Existing Trees
FA
4
$ 100.00
$ 400.00
6
Install 2" PVC Schedule 40 Sleeve Per
Irrigation Including 1 -Foot Wide AC
Patch
LF
180
$ 18.00
$ 3,240.00
7
Construct 6" PCC Curb Only
LF
100
$ 34.00
$ 3,400.00
Total
$ 19,290.00
Total Base Bid Price: $ 19,290.00
$ 14,980.00
Total Base Bid Price: $ 14,980.00
Bid Schedule
Description Unit Qty Unit Price Total
Item
1
Clearing and Grubbing Per Plans and Sr
LS
1
$ 525.00
$ 525.00
2
Disposal of Waste Materials
LS
1
$ 925.00
$ 925.00
3
Removal & Disposal of 4' High Block
Wall
LF
130
$ 41.00
$ 5,330.00
4
Removal & Disposal of Existing
Sidewalk
SF
600
$ 3.25
$ 1,950.00
5
Removal & Disposal of Existing Trees
EA
4
$ 125.00
$ 500.00
6
Install 2" PVC Schedule 40 Sleeve Per
Irrigation Including 1 -Foot Wide AC
Patch
LF
180
$ 27.00
$ 4,860.00
7
Construct 6" PCC Curb Only
LF
100
$ 52.00
$ 5,200.00
Total
$ 19,290.00
Total Base Bid Price: $ 19,290.00
Bid Schedule
Description Unit Qty Unit Price Total
Item
1
Clearing and Grubbing Per Plans and Sr
LS
1
$ 600.00
$ 600.00
2
Disposal of Waste Materials
LS
1
$ 1,050.00
$ 1
3
Removal & Disposal of 4' High Block
Wall
LF
130
$ 45.00
$ 5,850.00
4
Removal & Disposal of Existing
Sidewalk
SF
600
$ 4.00
$ 2,400.00
5
Removal & Disposal of Existing Trees
EA
4
$ 120.00
$ 480.00
6
Install 2" PVC Schedule 40 Sleeve Per
Irrigation Including 1 -Foot Wide AC
Patch
LF
180
$ 30.00
$ 5,400.00
7
Construct 6" PCC Curb Only
LF
100
$ 55.00
$ 5,500.00
Total
$ 21,280.00
Total Base Bid Price: $ 21,280.00