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AGENDA ITEM REVIEW FORM
2.C.
Work Session
Meeting Date:
01/06/2021
Department Head:
Lizandro Galaviz
Submitted By:
Crystal Fragozo, Administrative Assistant, Parks & Recreation Department
Action Requested:
Discussion Item - No Action to be Taken

ITEM:

Discussion and possible directions to staff on any and all matters regarding contracting CXT Incorporated for the Bienestar 9B restroom project.  (Lizandro Galaviz, Director of Parks & Recreation)

SUMMARY:

The Parks & Recreation Department has been in communication with CXT Incorporated in regard to the restroom project for the Bienestar 9B park.  Per their description, CXT Precast Concrete Products manufactures restroom, shower & concession buildings in multiple designs, textures, and colors.  CXT Incorporated is a business that has vast experience in the manufacture and installation of restroom facilities, and staff would like to work with them for the 9B restroom project.  Also, CXT purchases can be done through Sourcewell to meet the City of San Luis procurement policies. 

Staff would like to present to Mayor and City Council a potential design and price information so the restroom project can begin. The plan that has been proposed is called Cortez, which is described as a standard restroom building that includes simulated barn wood texture walls, simulated cedar shake textured roof, vitreous china fixtures, interior and exterior lights.  This restroom building can be offloaded and set up at the desired spot.  This potential design is being quoted at $65,600.38.  Description and reference drawings are attached to this agenda item. 

The construction of a restroom facility for the Bienestar 9B Park has been approved as a capital improvement project for the fiscal year 2020-2021.  For this specific project, the Parks Department was budgeted $60,000.00; however, the quote from CXT Incorporated is over budget by $6,600.38.  Staff has been discussing this matter with the Finance Department to see if extra funding can be obtained from Impact Fees.  Staff would like to present this information to Mayor and City Council in hopes that this proposal is approved and work can begin as early as next year.  Staff is also open to any recommendations by the Mayor and City Council.

RECOMMENDATION / SUGGESTED MOTION:

Discussion and possible directions to staff only, no action.

Fiscal Impact

IS THERE FISCAL IMPACT ASSOCIATED WITH THIS ITEM:
YES
CITY/STATE/FEDERAL FUNDS:
CITY
TOTAL:
$6,600.38
BUDGETED AMOUNT:
$60,000
AVAILABLE AMOUNT TO TRANSFER:
TBD
ACCT NAME & GL#/REMAINING BALANCE BEFORE PURCHASE:
CAPITAL PROJECTS 806-860-90005.145 / $60,000

FISCAL IMPACT STATEMENT (IF THIS IS A BUDGET TRANSFER, YOU MUST ATTACH THE BUDGET ADJUSTMENT FORM):

The expense has been budgeted under the City of San Luis - Capital Projects Budget FY 2021. Parks and Recreation is working with Finance as to whether the shortfall can come from impact fees.

Attachments