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CC_Agenda_06-05-2024_Item_17

Calexico City Council
June 5, 2024

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CC_Agenda_06-05-2024_Item_17
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June 5, 2024
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Calexico City Council
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AGENDA
ITEM
17 AGENDA
CALEXICO California ITEM

WHERE CALIFORNIA AND MEXICO MEET
17 CITY COUNCIL

AGENDA STAFF REPORT
DATE: June 5, 2024
TO: Mayor and City Council
REVIEWED BY: Sandra L. Fonseca, Interim Finance Director PREPARED BY: Lilana Fami, Public Works Manager Administrative Tele Heber Park Expansion Project:
a) Option No. 1 - Building Only
b) Option No. 2 - Park Only
c) Continue Looking for Additional Funding
=================================
Recommendation:

It is recommended that the City Council of the City of Calexico approve one (1) of the following options for Heber Park Expansion Project:
a) Option No. 1 - Building Only
b) Option No. 2 - Park Only
c) Continue Looking for Additional Funding
Background:

The City of Calexico has received a grant from the State of California Department of Parks and Recreation in the amount of $8,500,000 under Proposition 68 Statewide Park Development and Community Revitalization Program (SSP) for Heber Park Expansion Project. This project will expand Heber Park by constructing a new multi-purpose gym, outdoor basketball court with lights, a soccer field with lights, walking trail, athletic track, new picnic areas and seating, and a new parking lot, with new lighting and landscaping throughout the park.

On October 19, 2020, the City of Calexico solicited proposals from qualified engineering professionals to provide architectural/engineering and project management services for construction of multipurpose gymnasium, outdoor basketball court, outdoor soccer field, athletic track, walking pathway, parking lot, lighting, landscaping and recreation amenities at Heber Park.

On November 19, 2020, the Office of the City Clerk received seven (7) proposals from the following firms:

1. Chen Ryan Associates, Inc.

2. DWL Architects

3. Jeff Katz Architecture (JKA)
Nicklaus Engineering, Inc.

5. Sanders, Inc. Architecture/Engineering

6. The Holt Group Architecture

7. Verde Design, Inc.

The proposals were reviewed by an evaluation committee composed of Acting City Engineer, former Council Member and Parks, Recreation, Beautification and Senior Services Commissioner. The consultants were evaluated on the basis of scope of work, experience, references and project schedule. An oral presentation and interview of the most qualified proposals, based on the selection criteria, was required before the evaluation committee. Oral presentation and interviews were held via Zoom by the following firms:

1. DWL Architects

2. Jeff Katz Architecture (JKA)
The final ranking was based on a combination of the oral presentation, interview and the written proposal submitted. The firm that scored the highest was Jeff Katz Architecture (JKA). On February 17, 2021, the City Council of the City of Calexico authorized the City Manager to sign an Agreement of Professional Services with Jeff Katz Architecture (JKA) for Heber Park Expansion Project
On January 24, 2023, JKA submitted the final plans and specifications for Heber Park Expansion Project.

On April 27, 2023, the City Council of the City of Calexico adopted Resolution No. 2023-23 authorizing the City Manager to execute grant application and agreements with the California Department of Transportation (Caltrans) for City of Calexico Heber Park Expansion Project. Or April 28,2023, Public Works staff submitted a $5,000,000 grant application under the Clear California Local Grant Program (CCLGP) Cycle 2. On October 9, 2023, Caltrans published their list of awardees, and the City was not awarded any funds for Heber Park Expansion Project.

Discussion and Analysis:

On March 27, 2024, the City Manager and Public Works Manager - Administrative met with Coar Design Group (formally known as JKA) to discuss the different options the City has to reduce the scope of work for Heber Park Expansion Project due to its limited funding. The following two (2) options were discussed:
2 Option No. 1 - Building Only
• Scope of Work: The scope of work for Option No. 1 is to revise the plans and specifications to only include the multi-purpose building and reduce the parking lot (see Attachment No. 2 for reference)
• Estimated Architectural/Engineering Cost: $75,000.00
• Estimated Construction Cost: $7,087,378.65
• Estimated Annual Operation and Maintenance Cost: $265,380.00 (see Attachment No. 4 for cost breakdown)
Option No. 2 - Park Only
• Scope of Work: The scope of work for Option No. 2 is to remove the multi-purpose building and develop the balance of the park with many of the elements originally envisioned (see Attachment No. 3 for reference)
• Estimated Architectural/Engineering Cost: $250,000.00 • Estimated Construction Cost: $6,992,003.00
• Estimated Annual Operation and Maintenance Cost: $251,430.00 (see Attachment No. 4 for cost breakdown)
It is recommended that the City Council choose one (1) of the options mentioned above to proceed with said project. Once an option mentioned above has been selected by the City Council, City staff will contact the California Department of Parks and Recreation to request that the original scope of work for Heber Park Expansion Project be modified. If the California Department of Parks and Recreation agrees to the modification, Coar Design Group amendment to their Agreement of Professional Services will be back for review and consideration. Please note that the grant performance deadline is June 30, 2028.

Fiscal Impact:

No fiscal impact at this time.

Coordinated With:

City Manager's Office.

Finance Department.

Public Works Department.

Recreation Department.
3 Attachments):

1. Plans for Heber Park Expansion Project dated Jan. 2023.

2. Conceptual Plan for Heber Park Expansion - Building Only.

3. Conceptual Plan for Heber Park Expansion - Park Only.

4. Annual Operation and Maintenance Proposed Budget.

5. Heber Park Expansion Project Expenditure Report as of March 31, 2024 4 ATTACHMENT NO. 1

CITY OF CALEXICO
JKA

HEBER PARK EXPANSION ARCHITECTURE
201 ROOSEVELT ST. CALEXICO, CA 92231

PROJECT DATA
PROJECT:

ATTY OF CALEVICO

HEBER PARK EXPANSION
201 ROOSEVELT ST.

CALEXCO. CA 92231

BURDING DEPARTMENT PROJECT TEAM

ASCHITECIURE RLECIRICAL
GOVERNING CODES:

SCORE DEWORE: LANDSCAPE
ТРИСТРА!

LOCATION MAP VICINITY MAP
Description: Dote:

OCCUPANCY GROUP: BID SET 01/23/23
CONSTRUCTION TYPE:

Las Patmas SaMeet O

MECHANIGAL COST ESTIMATOR

HILDING AREA ALLOWABLE ACTUAL

SITE APEA-

JUMARED DE STOPIES-

ALLOWARLE ACTUAL
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LEGAL DESCRIPTION
REQUIRER ACTUAL PARCIL:058-115101,639-295401 POMET ATONe 210203 Approved ty:

TANDARD FATAN FACE LEGAL DESCHIPSONE BLOCK. 19 & 20 MAP ND.911 Protectan: Were Porter
Plaza Outlete O TITLE SHEET

PRIMERA
STA CLARA STONE O KAREETAL OF T-1
LEGEND:

CONCRCTC TE-N
4* PERFORATED PVC PIPE

TOW LINE

PLANTINC AREA
- ROOSEVELT STREET -- EDESTRIAN CONCRETE PAVEVENT JKA
VOHCULAR CONCRETE PAVEVENT ARCHITECTURÉ

VEHCULAR ASPHALT PAVEVENT

ECOUPOSED CRANTE PALEVENT

PER LNDSCAPE ORAMINES

HIOTREATMENT AREAS

ASTECTED AREAS IN DID ALTERNATIVE
SITE PLAN CONSTRUCTION NOTES:

ROJECT:
* CONSTRUCT PEDESTRIAN CONCRETE PAVEMENT PER DETAI. 2/CB.O © CONSTRUCT VEHCULAR CONCRETE PAVEMENT PER DETAIL 4/C8O CONSTRUCT E° VERTICAL CURB PER DETAL 5/CSO CITY OF CALENCO NOW ADA STALL STRIPING AND MARKINCS PER DETAIL 1/C8.O HEBER PARK EXPANSION SANCUT AND WATCH DESTINC PAVEMENT 201 ROOSEVELT ST.

CALEICO, CA 92231
• CONSTRUCT VALLEY GUTTER PER DETAIL S/CB.O
* CONSTRUCT CURB RAWP PER DETAIL 16/CB.1
• CONSTRUCT TRASH ENCLOSURE PER ARCHITECTURAL ORAZINOS

CONSTRUCT RESUONT SUREACES PER LANDSCAPE GRAMNES
1 NEW DECOMPOSED GRANITE PAVEMENT PER LANDSCAPE DRAMINCS

I NEW PLANING AREA
2 CACINIT VMCLAR ASPHALT PANTUENT PER CETAR 3/CRO
3 CONNECT TO EOSTNC CONCRETE PER DETAIL 17/CA.1
CONSTRUCT CONCRETE FLUSH CURB PER DETAIL 12/CB.1
CONSTRUCT DRIVEMAY TYPE B PER DETAL 13/CA.1
:ONSTRUCT CURBFACE TRANSITON PER DETAL 15/CS.1
CONERE CAA STO, B1-1, SEE DETAL 14/C8.1
JCTAI AETECYAMIE WARUING CURFACC PER CITY SID. CEE OCTAE 18/C81 ACESS RAVE E GAO ETAL AL E CAL CT HASICAS Description:

BID SET 01/23/23
SITE PLAN NOTES:

1. MUCIEAEO ENLD OUT AS FLE AND TNCHOE DECIHALS MERCOR UNLESS 2 DIMENSONS AS SMCIN ON THE LAASCASE ANE PERICATON OF THE WAOR 3 ANE. OR CENTER OF DRAIA TO FACE OF CURO, PROPERTY OR RIGHT-OF-MAY *• DSOREPANCES TO ENENEER PREOR TO CONSTRUO DEPORT ANY AND ALL % CAD FLES ARE AVALABLE UPON REQUEST FOR CONSTRUCTION STAKNG

8. SEE LANOSCAPE PLANS FOR ADOITONAL DIMENSIONS AND INFORMATION. đozi
elect Nambve
Appiosed ty:

Dosen tv:

5.25 SITE PLAN
SEE SHEET C4.1 FOR CONTINUATION
C4.0
LEGEND:

SONCRETE TIC-IN
1* PERFORATED PVC PPE

FLOW LINE

PLANTNO AREA
- ROOSEVELT STREET - PLOESTRIN CONCRETE PAVEMENT JKA

CHICLE AR CANCACTE PANTUENTI

ARCHITECTURE

VEHICULAR ASPHALT PAVEVENT

DECOMPOSED CRANITE PAVEMENT

PER LANDSCAPE DRAINES

NOTRPATUINT ARCAS
ErECTED ARCAS IN BID ALTERNATE
SITE PLAN CONSTRUCTION NOTES:
• CONSTRUCT PEDESTRIAN CONCRETE PAVEMENT PER DETAIL 2/C80 PROJECT:

CONSTRUCT VEHICULAR CONCRETE PAVEMENT PER DETAL 4/CB.O
• CONSTRUCT E* VERTICAL CURB PER OCTAL 5/CAO CITY OF CALEXICO

JERER PARK BYPANION
4 NEW ADA STALL STRIPING AND HARKINCS PER OLTAL 1/C8.O
CANT AND HATCH SYST PATENT CALICO, CA 9221

CONCTUAY VALLEY CUTTER DED ATAIL C/CRO
• CONSTRUCT CURB RAUP PER OCTAL 16/CS.1

CONSTRUCT TRASH ENCLOSURE PER ARCHITECTURAL GRANNES
• CONSTRUCT RESUNT SURFACES PER LANOSCAPE DRAMINOS

NEW DECONPOSED GRANITE PAVEMENT PER LANDSCAPE DRAWNCS
• NEW PLANTING ARCA
12 CONSTRUCT VEHICULAR ASPHALT PAVEMENT PER DETAIL 3/C8L.O 1 CONNECT TO DISTING CONCRETE PER DETAIL 17/CA.1
CONSTRUCT DRIVEWAY TYPE B PER DETAL 13/C8.1
• CONSTRUCT CURBFACE TRANSITON PER DETAIL 15/CB.1
HANDRALE PER LANOSE PEONE STO. B4D-4, SEE DETAL 14/CB.1 INSTALL DETECTABLE WARNING SURFACE PER CITY STO.. SEE DETAIL 1B/CS.1

I SEE CAL SIC HANDCAN
Descrpfor:

BID SET 01/23/23
SITE PLAN NOTES:
* SEAL CALLO UPS FLE NO MICHER DEMALS THEREOR UNLESS
2 DEAN A SOME A RELACE STE PERICATION OF THE MANOR

3. ARE CARE OF DREAD FACE OF CURD, PROPERTY OR RICHT-OF-KAY * DISEASES TO ENEE PER TO CONSTRUCT ANY AND ALL

8.00 210200
namel bal
Checheate
5 Sheet Tie:

SITE PLAN
BID

ALTERNATIVE
SEE SHEET C4.1A FOR CONTINUATION
C4.0A
LEGEND;

CONCRCTE NE-N
SEE SHEET C4.0 FOR CONTINUATION 4* PERFORATED PVC PPE

NOW LINC

PLANTNO AREA
FF 5.25
PAD 4.42 PEDESTRIAN CONCRETE PAVEMENT JKA

VEHICULAR CONCRETE PAVEMENT ARCHITECTURE
- 701

VINCULAR ASPHALT PAVEVENT

CECOMPOSED GRANITE PAVEVENT

9.50° FOR UNDECIDE DRAWINES

HOTREATVENT ARCAS
55,91

AFFECTEO AREAS IN DID ALTERHATIVE
SITE PLAN CONSTRUCTION NOTES:
* CONSTRUCT PEDESTRIAN CONCRETE PAVEVENT PER DETAI. 2/CB.O PROJECT:

CONSTRUCT VEHICULAR CONCRETE PAVOVENT PER DETAL 4/C8.0

CITY OF CALEXICO
CONSTRUCT 6ª VERTICAL CURB PER DETAIL S/CAO
NOW ADA STALL STRING AND HARKINGS PER OETAL 1/C8.0 HEBER PARK EXPANSION CAR AN HATE YE PATT 201 ROOSEVELT ST.

CALEXICO, CA 92231
CONSTRUCT VALLEY GUTTER PER DETAIL G/C8.O
CONSTRUCT CURB RAMP PER DETAL. 16/CB.1
• CONSTRUCT RESUONT SURFACES PER LANOSCAPE DRAWNCS
1 NEW DECOMPOSED GRANITE PAVEMENT PER LANOSCAPE DRABNES • NOW PLANTNO AREA
E CONSTRUCT VEHICULAR ASPHALT PAVEMENT PER DETAIL 3/CALO OLLIE AVENUE HAROLD AVENUE * CONNECT TO DOSTING CONCRETE PER DETAL 17/CO.1 1 CONSTRUCT CONCRETE FLUSH CURB PER DETAL 12/C8.1
* CONSTRUCT DRIVEWAY TYPE B PER DETAL 13/CS.1
1 CONSTRUCT CURBFACE TRANSITION PER DETAL 15/CB.1
SANDRA PER LANDSCAPED ANGRA STD. 6401, SEE DETAIL 14/081 1 INSTALL DETECTABLE WARNING SURFACE PER CITY STD. SEE DETAI. 18/C8.1 * ACCESS FINE CURE ET TAE SEE DEAL TED. HANDICAP
Descrpfion: Date:

SITE PLAN NOTES: BID SET 01/23/23

ALL DENSINS ON OU PAST AND INCHOR DECIMALS THEREOF UNLESS = THIS AS SHORE ON HE LANCE STE PERECATON OF THE MANOR

3. ALL RENTER OF DREAD FACE OF CURS, PROPERTY OR RIGHT-OF-WAY * BEGANES TO BONEER RETO CORRUPT AT ADALL

5. CAD FILES ARE AVAILABLE UPON REQUEST FOR CONSTRUCTION STANC

0. SEC LANDSCAPE PLANS FOR ADDINAL DIMENSIONS AND INFORMATON.

Prolect Number: 210203

MCKINLEY STREET SITE PLAN
C4.1
LEGEND:

CONCRETE TIE-S
SEE SHEET C4.0A FOR CONTINUATION 4ª PERFORATED PVC PIPE

TOW LINE

PLANTING AREA
F.F 5:25 JKA
PAD 4:42 PEDESTRIAN CONCRETE PAVEMENT

VEHICULAR CONCRETE PAVEMENT ARCHITECTURE

VEMCULAR ASPHALT PAVEVENT
rouposEn CRAMTE PASCHENT

PER LANDSCAPE ORAMINOS

DIOTREATHENT AREAS

ASTECTED AREAS IN BID ALTERNATIVE
SITE PLAN CONSTRUCTION NOTES:

ROJECT:
* CONSTRUCT PEDESTRIAN CONCRETE PAVEVENT PER DETAL. 2/C8.0 CONSTRUCT VEHICULAR CONCRETE PAVEMENT PER DETAIL 4/CB.O CONSTRUCT 6* VERTICAL CURE PER DETAL 5/CAO CITY OF CALEXICO NEW ADA STALL STRIPING AND MARKINGS PER DETAIL 1/CB.O HEBER PARK EXPANSION SANCUT AND HATCH DOSTNG PAVEMDNT 201 ROOSEVELT ST.

CALDACO, CA 92231
SONSTRUCT VALLEY GUTTER PER DETNL 6/C90

10.50 CONSTRUCT CURB RAMP PER DETAIL 16/C8.1
• CONSTRUCT TRASH ENCLOSURE PER ARCHITECTURAL DRAMINOS
• CONSTRUCT RESUNT SURFACES PER LANDSCAPE DRAMNICS

I NEW DECONPOSED GRANITE PAVEMENT PER LANDSCAPE DRAWNCS • NOW PLANTING AREA
12 CONSTRUCT VEHICULAR ASPHALT PAVEMENT PER DETAL, J/CB.O OLLIE AVENUE HAROLD AVENUE 1 CONNECT TO EXISTING CONCRETE PER DETAIL 17/8.1 CONSTRUCT CONCRETE FLUSH CURB PER DETAIL 12/C8.1
CONSTRUCT DRIVEWAY TYPE B PER DETAL 13/C81
CONSTRUCT CURBRACE TRANSITON PER DETAL 15/CA1
SANDRA PER LADS CAPE MONG STO 5401, SEE DETAIL 14/CE.

INSTALL DETECTABLE WARNING SURFACE PER CITY STD., SEE DETAL 1B/CB.1 Description:
01/23/23
SITE PLAN NOTES:
* SUE ICALLY CALED OUT AS FE AND IGNOR DECIMALS THEREOF UNLESS * ALL OR CENTER DO SOMEN TO FACE OF CURD, PROPERTY OF RECHT-CE-MAY * DISCREPANES TO NONE REOR TO CONSTROSEPORT ANY AND ALL & CAD FLES ARE AVALABLE UPCH REQUEST FOR CONSTRUCTION STANC & SEE LINOSCAPE PLANS FOR ADIONAL CIMENSIONS AND INFORMATION. ®®
210203
- R-15 Apposedly:

Coolesty:
1 Seet to:
• MCKINLEY STREET SITE PLAN
BID

ALTERNATIVE
C4.1A
LEGEND:

TRECT CENTERUNE

COSTNC WATER LINC

DUSTING SANITARY SEWER UNC

YETING STORM ORAN INT
- ROOSEVELT STREET - JKA

PROPOSED WATER LINE

PROPOSED ARE WATER LINE ARCHITECTURE

PROPOSED SANITARY SEWER UNE

ROPOSCO STORM DRAN LNE

CONCRETE CONNECTION LINE
4° PERTORATIO PVC PIPC

DIOTREATMENT FLOW LINE
PROJECT:

CITY OF CALEXICO

HEBER PARK EXPANSION

ROAD ON PREVATOR
BID SET 01/23/23
a 4,04

THRUST BLOCK FW POC
DW POC
ANY 20379
Chechedly.

UTILITY PLAN
SEE SHEET C6.1 FOR CONTINUATION
C6.0
LEGEND:

STRECT CENTERLNC
SEE SHEET C8.0 FOR CONTINUATION DISTING MATER LNE

DISTING SANITARY SEVER LNC
JKA

PROPOSED KATER LNE
PROPOSED FIRE WATER LINC ARCHITECTURÉ

PROPOSCO SANITARY SEMER LNC

ROPOSDO STORU BRAIN UNT

CONCRETE CONNECTION UNE
4" PERFORATED PVC PPC
nOw INC BKF

PROPOSED DROP INLET LINC
PROJECT:

NOTES:

CITY OF CALDICO

HEDER PARK EXPANSION

OLLIE AVENUE HAROLD A VENUE
Doscription: Date:

BID SET 01/23/23
$. CATERAL NOT TONO TELO O PANO TO DE DURENV
Naject Numeer: 210203
Aprovel r:

CHACHOS:

Donste

UTILITY PLAN
C6.1
ATTACHMENT NO. 2

ROOSEVELT ST

HAROLD AVE

LIMIT OF WORK

EXISTING

STUNG MONIC

TRUCTURE
HERIDAN ST z2 (12) SPACES
HEBER PARK EXPANSION coar

LIMIT OF WORK - BUILDING ONLY DESIGN GROUP
04/09/24
SCALE: 1" = 40'-0"
ATTACHMENT NO. 3

MULT PURPOSE

ICHTING

ARRIVE TAWN

COVERED

BASKETBALL SHERIDAN

EVENT PLAZA
CHING

MULTI-PURPOSE

BUILDING
"ASSIVE LAWN

MCKINLEY STREET
HEBER PARK EXPANSION coar

DESIGN GROUP

FULL SITE DEVELOPMENT - NO BUILDING
04/09/24
SCALE: 1" = 40'-0"
ATTACHMENT NO. 4

CITY OF CALEXICO

HEBER PARK EXPANSION PROJECT

OPERATION AND MAINTNENACE PROPOSED BUDGET
OPTION NO. 1 OPTION NO. 2
Salary and Benefits Salary and Benefits
Recreation Assistant (FT) 89,415 Laborer (FT) 89,415
89,415 Laborer (FTT) 89,415
Custodian (FT)
178,830 Sub-Total 178,830
Sub-Total
Materials/Supplies Materials/Supplies
Material & Supplies 1,000 Material & Supplies 1,000
Office Supplies 1,000 Office Supplies 15,000
Utility Payment - Electrical 25,000 Utility Payment - Electrical Utility Payment - Gas 1,500 Utility Payment - Gas
Utility Payment - Water 7,200 Utility Payment - Water 25,000 Cleaning Supplies 4,000 Cleaning Supplies 2,500
Telephone -
Telephone 2,000
Equipment 15,000 Equipment 15,000
Recreational Program 4,500 Recreational Program
Sub-Total 61,200 Sub-Total 58,500
Repair/Maintenance Repair/Maintenance
Building Maintenance 2,500 Building Maintenance
Park Maintenance Park Maintenance 5,000
Lighting Maintenance 1,000 Lighting Maintenance 2,500
Janitorial 800 Janitorial 1,500
Sub-Total 4,300 Sub-Total 9,000
Contracts/Professional Services Contracts/Professional Services Temporary Staffing 10,000 Temporary Staffing
Communication 5,000
Communication 10,000
200 Live Scan Fees 100
Live Scan Fees
Alarm/Security 850 Alarm/Security
Sub-Total 21,050 Sub-Total 5,100
Total 265,380 Total 251,430
ATTACHMENT NO. 5

CITY OF CALEXICO

HEBER PARK EXPANSION PROJECT

SUMMARY OF EXPENSES
FUND NO. 412
STATE GRANT SW-13-003

DESCRIPTION INVOICE INVOICE AMOUNT DWR CHECK CHECK
FISCAL ACCOUNT VENDOR DATE PAID INVOICE NO. DATE NUMBER YEAR 11433164 10/31/20 328.39 12/11/201 20357
2020-21 412-90-999-56004-000 Imperial Valley Press AD for RFP for Architectural/Engineering Service 01/25/21 725.00 02/05/21 20588 412-90-999-56001-000 ProTerra Contract City Engineer - Engineering Services [20032.8 2020-21 20032.10 02/21/21 471.25 03/05/21 ACH
2020-21 412-90-999-56001-000 ProTerra Contract City Engineer - Engineering Services 20458 03/31/21 13,977.20 04/29/21 ACH 2020-21 412-90-999-56001-000 Jeff Katz Architecture Architecture/Engineering Services for Heber Park Expansion Project 27,954.40 05/14/2021 ACH 412-90-999-56001-000 Jeff Katz Architecture Architecture/Engineering Services for Heber Park Expansion Project 20485 2020-21 140-2237342-32-1 600.00 04/30/21 20946
2020-21 412-90-999-56001-000 Orange Coast Title Co. Preliminary Title Report for Heber Park Expansion Project 140-2237335-32-1 600.00 05/06/21 20973 2020-21 412-90-999-56001-000 Orange Coast Title Co. Preliminary Title Report for Heber Park Expansion Project 06/11/211 Architecture/Engineering Services for Heber Park Expansion Project 20516 34,943.00 2020-21 412-90-999-56001-000 Jeff Katz Architecture 20551 20,965.80 07/09/21 2020-21 412-90-999-56001-000 Jeff Katz Architecture Architecture/Engineering Services for Heber Park Expansion Project 08/20/21 ACH 20586 07/31/21| 34,943.00 N
2021-22 412-90-999-56001-000 Jeff Katz Architecture Architecture/Engineering Services for Heber Park Expansion Project 09/02/21 ACH Architecture/Engineering Services for Heber Park Expansion Project 20625 08/31/21 102,500.60 2021-22 412-90-999-56001-000 Jeff Katz Architecture 20652 09/30/21 95,512.00 11/12/21 ACH 2021-22 412-90-999-56001-000 Jeff Katz Architecture Architecture/Engineering Services for Heber Park Expansion Project 98,746.50 11/12/21 ACH Architecture/Engineering Services for Heber Park Expansion Project 20703 10/31/21 2021-22 412-90-999-56001-000 Jeff Katz Architecture 11/30/21 49,373.25 12/23/21 ACH Jeff Katz Architecture Architecture/Engineering Services for Heber Park Expansion Project 20739 2021-22 412-90-999-56001-000 20776 12/31/21| 39,498.60 01/07/22| ACH 2021-22 412-90-999-56001-000 Jeff Katz Architecture Architecture/Engineering Services for Heber Park Expansion Project 39,540.65 2/18/22 Architecture/Engineering Services for Heber Park Expansion Project 20830 01/31/22 2021-22 412-90-999-56001-000 Jeff Katz Architecture 3/30/22| ACH Architecture/Engineering Services for Heber Park Expansion Project 20878 02/28/22 23,732.80 2021-22 412-90-999-56001-000 eff Katz Architecture 20946 17,799.60 4/12/22 2021-22 412-90-999-56001-000 Jeff Katz Architecture Architecture/Engineering Services for Heber Park Expansion Project 03/31/22 Architecture/Engineering Services for Heber Park Expansion Project 21068 05/31/22 11,866.40 6/30/22 412-90-999-56001-000 Jeff Katz Architecture 21113 06/30/22 11,866.40 6/30/22 ACH 412-90-999-56001-000 Jeff Katz Architecture Architecture/Engineering Services for Heber Park Expansion Project 9,493.12 09/02/22| ACH Jeff Katz Architecture Architecture/Engineering Services for Heber Park Expansion Project 21161 07/31/22 412-90-999-56001-000 4032702 08/08/22 1,000.00 09/02/22| 22911 412-90-999-56001-000 Imperial Irrigation District Review of plans for Heber Park Expansion Project 09/16/22 Jeff Katz Architecture Architecture/Engineering Services for Heber Park Expansion Project 21219 08/31/22 4,746.56 412-90-999-56001-000 09/30/22l 4,746.56 10/14/22 ACH
412-90-999-56001-000 Jeff Katz Architecture Architecture/Engineering Services for Heber Park Expansion Project 21276 [4032702 10/26/22 87,255.31 11/10/22 23201
412-90-999-56001-001 Imperial Irrigation District Construction Services for Heber Park Expansion Project 10/31/22 5,594.10 11/22/22 Jeff Katz Architecture Architecture/Engineering Services for Heber Park Expansion Project 21347 2022-23 412-90-999-56001-000 21568 02/28/23 2,592.93 05/12/23 ACH 2022-23 412-90-999-56001-000 Jeff Katz Architecture Architecture/Engineering Services for Heber Park Expansion Project $ 741,373.42

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