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HomeMy WebLinkAboutItem 11 - Purchase of Sports Lighting with Related Supplies and Services Public Works Agency www.santa-ana.org/pw Item # 11 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report October 4, 2022 TOPIC: Purchase of Sports Lighting with Related Supplies and Services AGENDA TITLE: Approve Appropriation Adjustment and Award a Purchase Order in the Amount of $3,042,449 to Musco Sports Lighting, LLC, for LED Sports Lighting with Related Supplies and Services (Specification No. 22-114) (Project Nos. 22-2754, 22-2756 & 22-2769) (General and Non-General Fund) RECOMMENDED ACTION 1. Authorize a one-time purchase order to Musco Sports Lighting, LLC for the purchase of LED sports lighting, including light-structure systems, light controls, removal and disposal of existing equipment, and installation services, for Memorial Park, Thornton Park and the Dan Young Soccer Complex (DYSC), in the amount of $3,042,449, plus a contingency of $384,751, for a total amount not to exceed $3,427,200, subject to non-substantive changes approved by the City Manager and the City Attorney. 2. Approve an Appropriate Adjustment to recognize $1,020,838 in revenue received from prior years into the Residential Development District 3, Park Acquisition & Development Fees revenue account and appropriate the same amount into the Residential Development District 3, Building improvements expenditure account (Requires five affirmative votes) DISCUSSION The Public Works Agency’s Parks Maintenance Division is responsible for maintaining and repairing various parks and facilities. Staff evaluated the condition of sports lighting at various athletic fields and are requesting the following improvements in order to maximize the use of these facilities. •At Memorial and Thornton Park, the park lights are beyond their life expectancy, and replacement parts for repairs have become obsolete and difficult to obtain. Staff recommends replacing the old fixtures, poles, conduits, and electrical cabinets with more efficient Musco LED fixtures and necessary equipment. The new system comes with a 25-year warranty, saving the City maintenance costs for many years. Purchase of LED Sports Lighting October 04, 2022 Page 2 2 9 8 9 •DYSC is a popular soccer facility that is heavily utilized, especially after dusk. The light fixtures at field numbers 2, 3, and 4 are old 1500-watt Metal Halide that are not efficient and are expensive to maintain. Staff proposes to retrofit the existing lights with Musco LED fixtures that are more energy efficient and comes with a 25- year warranty, providing energy efficient lighting, and creating safer playing fields. •DYSC field number 1 is getting a new synthetic turf installed and the Parks, Recreation and Community Services Agency (PRCSA) is requesting to install sport lights to make use of the field after dusk. Staff proposes to install Musco LED sport light fixtures and equipment with a 25-year warranty. •Remaining contingency monies will be used for betterment of lighting upgrades. Santa Ana Ordinance No. NS-2312 authorizes the City to utilize purchase contracts for any public agency utilizing a competitive bid process. Sourcewell awarded a contract to Musco Sports Lighting, LLC (Contract No. 071619-MSL) as a result of open competitive bidding on behalf of its members, which includes government agencies. Utilizing the contract awarded to Musco Sports Lighting, LLC, allows the City to make purchases through August 27, 2023, and is in accordance with the City’s existing Purchasing Guidelines. ENVIRONMENTAL IMPACT There is no environmental impact associated with the action. FISCAL IMPACT With the approval of the requested appropriation adjustment to recognize $1,020,838 in revenue received from prior years into the Residential Development District 3, Park Acquisition & Development Fees revenue account (No. 31313002-50001) and appropriate the same amount into the Residential Development District 3, Building improvements expenditure account (No. 31313260-66200), the total funding will be available in the following accounts for the full cost of $3,427,200 to deliver these projects. Fiscal Year Accounting Unit-Account # Fund Description Accounting Unit, Account Description Amount Appropriation Adjustment 2022- 23 31313260-66220 (22-2769) Acquisition & Development- District 3 Fund PRCSA Youth Services- Improvements Other Than Building $1,020,838 TOTAL $1,020,838 Purchase of LED Sports Lighting October 04, 2022 Page 2 2 9 8 9 Fiscal Year Accounting Unit-Account # Fund Description Accounting Unit, Account Description Amount Existing Project Budget 2022- 23 01213020-66220 (22-2756) Cannabis Public Benefit Fund PRCSA Youth Services- Improvements Other Than Building $260,000 2022- 23 01117651-66220 (22-2756) Parks Maintenance Services Enhancement PRCSA Youth Services- Improvements Other Than Building $400,000 2022- 23 05113263-66220 (22-2754) Park Improvement Fund PRCSA Youth Services- Improvements Other Than Building $418,200 2022- 23 01213020-66220 (22-2754) PRCSA Youth Services Fund PRCSA Youth Services- Improvements Other Than Building $500,000 2022- 23 01117651-66220 (22-2754) Parks Maintenance Services Enhancement PRCSA Youth Services- Improvements Other Than Building $584,000 2022- 23 01117651-66220 (22-2769) Parks Maintenance Services Enhancement PRCSA Youth Services- Improvements Other Than Building $234,162 2022- 23 02213200-66220 (22-2769) PRCSA Fee & Donation Fund PRCSA Youth Services- Improvements Other Than Building $10,000 TOTAL $2,406,362 GRAND TOTAL $3,427,200 Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency Approved By: Kristine Ridge, City Manager