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CCP MND
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6/11/2021 11:28:59 AM
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6/11/2021 11:22:24 AM
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Board
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Agenda
Date
6/17/2021
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The comments received during the public review period were addressed and responses <br />documented in the Final Initial Study/Mitigated Negative Declaration. The comments are included <br />as part of the Response to Comments (RTC). <br />Design and Environmental Contract: <br />In November 2020, the District entered into Amendment #1 of the contract with Andrew Goodwin <br />Designs (AGD) in the amount of $190,761 for Phase 3 of environmental and design services for <br />Conejo Community Park and Center Improvements. Since that time, AGD: <br />• Met with key District staff from the Recreation and Parks divisions to further assess <br />project needs, <br />• Prepared draft design development plans, <br />• Refined design development plans with staff input, <br />• Presented final design development plans to staff, <br />• Prepared the Final Initial Study and Mitigated Negative Declaration. <br />From these efforts, a well-received design development plan package (Attachment A), which <br />includes renovation of existing park features as well as a new expanded community center <br />building, was presented in several public and stakeholder meetings. <br />District staff prepared and recommends entering into Amendment #2 (Attachment B) with AGD to <br />provide the Phase 4 construction document and environmental services for this project. <br />Furthermore, the contract is structured so that, at this time, the District is only obligated for AGD <br />to complete Phase 4. <br />Project Financial Status <br />FY 20/21 BUDGET <br />CIP Budgeted Funds $ 110007000 <br />TOTAL BUDGET $ 1,000,000 <br />FY 20/21 COSTS <br />PAID TO DATE (as of 6/2/2021) $ 312, 558 <br />AGD Phase 1, 2, and 3 <br />PROJECTED COSTS** <br />Phase 4 — Construction Documents and Environmental Documents $ 4097862 <br />TOTAL COSTS $ 7229420 <br />FY 20/21 PROJECTED BALANCE $ 277,580 <br />** Phase 5 Bidding ($ TBD); Construction ($ TBD) Upon completion of Phase 4, staff will return to the <br />Board for an update and a recommendation for further action. <br />HILLCREST CENTER 403 WEST HILLCREST DRIVE, THOUSAND OAKS, CALIFORNIA 91360-4223 <br />(805) 495-6471 FAX: (805) 497-3199 E-MAIL: parks@crpd.org <br />
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