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D. CIP Parks and Recreation Department CITY COUNCIL STAFF REPORT June 4, 2007 Backup for the Capital Improvements Budget Discussion ISSUE: Should the Quinlan Center Fountain be repaired, replaced with a courtyard/plaza or replaced with a new or rebuilt fountain? The Quinlan. Center Fountain is inoperable and is misused by skateboarders and others who risk serious injury. There are several repair or replacement options. During this year's goal setting workshop, staff reported that the repair of the fountain could cost in excess of the $150,000 allocated at mid-year and asked the Council if they wanted staff to explore other alternatives. The Council directed that other alternatives should be explored. Staff worked with The Guzzardo Partnership Landscape Architects, on an alternative plan. The landscape architect proposed the creation ofan outdoor event space architecturally compatible with the Quinlan Center (similar colonnade, complimentary paving and landscape upgrade). The fountain is large; with its remova~ we could seat 250 outdoor, adjacent to the Cupertino Room (which has a full commercial kitchen). The proposed project would result in a combined indoor, outdoor venue for large sit- down dinners (for weddings, fundraisers, etc.) and a plaza for other community events. The plaza option is estimated to cost $240,000 including contingencies, engineering and administration. This option is recommended by staff as having the greatest utility for the lowest price. On May 15, 2007, staff previewed the project with the Council; attached is the cost estimate. This cost estimate - for a partial plaza project - seems proportionately consistent with what has been paid for plazas in other parts of the City. In 2003, Cali Mill Plaza was constructed for a cost of$I.1M; In 2004, the hbrary plaza was constructed for $1.8M. Each of these projects included a fountain, which contnbuted significantly to the total expense. The Cali Mill fountain cost approximately $400,000; the hbrary fountain cost approximately $950,000. 0-1 June 4, 2007 Page 2 of 4 Given the cost offountains, should we continue to pursue an option that includes one, or redesign the space as a plaza/courtyard? BACKGROUND: The Quinlan Center fountain is 17 years old and as mentioned above, inoperable. When it was in use, it leaked treated water into the ground, grass and trees at a relatively high rate. In the past, the fountain leaked so badly that it would completely soak the area at the base ofthe flume and the seating adjacent to it. It was not metered separately from the Quinlan Center, and the rate of water loss was not quantified. The fountain operated for only 4 of the 17 years since construction, and was originally turned off to conserve water. We believe that disuse has contnbuted significantly to its failure. The waterproof membrane has failed, allowing water to seep into the base in many different locations. The top ofthe flume has begun to separate from the sides and the joints created allow water to enter into the base. In 2002, three different fountain specialists advised the Public Works Department, that the fountain repair would be difficult. The fountain drains into the storm sewer and current code requires connection to the sanitary sewer. Other code changes may affect repair/reconstruction of the fountain. The fountain was designed to be interactive by 1990 standards, but today's standards for clean water are more stringent. The flume has steps up to it and there are steps down into the pool. Requirements for water quality continue to change, and a prudent cost estimate should have a code compliance contingency. DISCUSSION: If the Council directs that the space should include a public fountain, staffwill need to generate a better project cost estimate. There are two alternatives for establishing a fountain repair budget: first: call contractors that do the work for an estimate. In the absence ofa comprehensive evaluation, we'd likely be looking at a time and materials project. This alternative is not recommended. The second alternative would be to hire a firm to conduct a feasibility study on repair of the fountain. The consultant would provide structural, electrical and mechanical review ofthe existing fountain and estimate the cost ofthe sewer connection, and if acceptable, prepare plans and specs for bidding. If C01.mcil wants to repair the existing fountain, this may be a more prudent approach. The true repair cost would be known after a full analysis was done: this is information that we need. Cleaning duck feces from the fountain is something we should plan for. We will have water quality issues with the fountain relative to ducks. D-2 June 4, 2007 Page 3 of4 Fountains in an arid climate are one ofthe least sustainable oflandscape features. Energy is consumed to re-'circulate treated water and potable water is used to replace the quantity lost to evaporation. Council may direct that a different fountain should be designed for the space; a fountain similar to the popular hbrary fountain. This would minimize the duck problem, be a welcome addition to the Quinlan Center and could be designed to take up less space. The cost of demolishing the old fountain, connecting to the sanitary sewer and repaving the old pool, would still be a part of the equation. Consequently, this option would be the most expensive option. We would not pursue this option unless Council was sure they wanted to make the investment. Staff considered the option of including a small water feature be added in the Quinlan Center lobby - inside - to minimize contamination/water quality concerns. However, a small indoor water feature would still need to connect to the sanitary sewer, and would result in interior work in the Quinlan Center and likely cause problems inside the building. Increasing the humidity inside the building could lead to numerous maintenance issues - the HV AC system was not designed to carry excess moisture. Staff requests specific direction. We have pursued a fountain free solution for cost and environmental reasons, and because we believe the space would serve the conununity well. Please note the attached sketches, pavers on a sand base replace the concrete originally proposed. SUMMARY: There are 5 basic options: 1. Do nothing 2. Demo the fountain & install useful public area 3. Repair & upgrade the fountain to meet codes 4. Design & construct a new similar fountain 5. Design & construct a new public area with a small fountain Budget Estimate $0 $240K $750K $500K $350K We have provided "order ofmagnitude" budget estimates for each option to be used to establish a Budget. Without detailed design and a list of materials, accurate cost estimates cannot and should not be generated. The terminology is critical. Council has been encouraged to believe that a "cost estimate" is fairly accurate and to be adhered to. A budget estimate, on the other hand, is very rough and is basically a starting point for the development of a project for which there is little information. Pursuing a full fountain rebuild/replacement should start with a feasibility report. Ifthis is the direction Council wants to take,. we will stop work on the plaza project and pursue this alternative. There is some urgency to this situation. The fountain presents a hazard. D-3 June 4, 2007 Page 4 of 4 RECOMMENDATION: Budget $240,000 within the FY 2007/2008 Capital Budget to remove the inoperable Quinlan Fountain and replace it wit a patio/event area adjacent to the Cupertino Room Respectfully submitted: Approved for submission to City Council: ----J7L~ ~ Therese Ambrosi Smith, Director Parks and Recreation Department David W. Knapp, City Manager 0-4 Quinlan Center Fountain Replacement The Guzzardo Partnership, Inc. Cupertino, California Opinion of Probable Cost Based on Schematic Drawings of 15 March 2007 SCHEMATIC LANDSCAPE PLAN A - 03.15.07 .. .~,,&. ~ ~:~~~-'"-- ,- ':~tV:J. . .'- M ~:''',ol'. -. ~- -- ... .':::.~" I~..~: 0..~-,..' .; ",,--.; , Item No. Item Description Qty. Unit Unit Price Extension 1 Decommission of existina fountain 1 LS. $10,000.00 $10,000 2 Land survevina and construction staking 1 LS $3,000.00 $3,000 3 Demolition and Removal of Existina Fountain 1 LS $10,000.00 $10,000 4 Rouah aradina 1 LS $10,000.00 $10,000 5 Fine aradina 1 LS $7,500.00 $7,500 Electrical service, rework of existing (plugs, irrigation 6 control) 1 LS $10,000.00 $10,000 7 Pedestrian Accent Paving 5,166 SF $10.00 $51,660 8 Concrete oathwav (broom finish, color) 380 SF $10.00 $3,800 9 Landscaoe olantina 3,213 SF $2.50 $8.340 10 Trees (24" box) 3 EA $350.00 $1,050 11 Trees (36"box) 1 EA $800.00 $800 12 Lawn (Sod) 2.250 SF $1.25 $3.120 13 Irrigation system (assume system to be design build) 5,463 SF $2.75 $15,330 14 60-dav landscaoe maintenance 1 LS $2,500.00 $2,500 15 Precast Concrete Columns.. 6 EA $2.200.00 $13,200 16 Vine Trellis 1 LS $500.00 $500 17 Landscaoe liQhtino... 12 EA $350.00 $4,200 l._______ Total CO!lslruct.iOJ1 . .~,- ~. ~~-. ... .. . - $155,000 18 Continaencv @ 20% 1 EA $31,000.00 $31,000 Subtotal $186,000 19 Desion/Engineering 1 EA $24,000.00 $24,000 20 Proiect Administration 1 EA $5,000.00 $5,000 21 Site Furniture (tables, chairs, trash receotacles, etc.) 1 EA $25,000.00 $25.000 Project Grand Total $240.000 · LS = Allowance Lump sum only U Concrte Column from Qulckcrete unit cost dated 03-15-07 U. 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