Legislation Details

File #: CM 26-320   
Type: Committee Memo Status: Agenda Ready for Committee of the Whole
File created: 5/12/2026 In control: Committee of the Whole - Planning and Public Works
On agenda: 7/7/2026 Final action:
Title: Approve Final Contract with Coast to Coast Turf LLC and Accept Construction for the Grass Lawn Multi-Use Field #1 and Hartman Park Baseball Infield Synthetic Turf Replacement Project
Attachments: 1. Agenda Memo, 2. Attachment A: Project Information Sheets, 3. Attachment B: Additional Project Information
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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TO: Committee of the Whole - Planning and Public Works

FROM: Mayor Angela Birney

DEPARTMENT DIRECTOR CONTACT(S):

Public Works

Aaron Bert

425-556-2786

 

DEPARTMENT STAFF:

Public Works

Brandon Buehler

Acting Deputy Director, Mobility and Infrastructure

Public Works

Steve Gibbs

Capital Projects Division Manager

Parks

Darcey Rayner-Shepard

Park Operations Manager

Public Works

John Mork

Project Manager

 

 

TITLE:

title

Approve Final Contract with Coast to Coast Turf LLC and Accept Construction for the Grass Lawn Multi-Use Field #1 and Hartman Park Baseball Infield Synthetic Turf Replacement Project

 

OVERVIEW STATEMENT:

recommendation

Public Works is requesting Council to approve the final contract and accept construction for the Grass Lawn Multi-Use Field #1 and Hartman Park Baseball Infield Synthetic Turf Replacement project. This contract with Coast to Coast Turf LLC had a base bid amount of $1,636,930, plus or minus change orders and bid items increases or decreases, resulting in a final contract amount of $1,595,835.

 

The synthetic turf at both locations had reached the end of its useful life.  This project replaced the synthetic turf and shock padding, and installed new markings. Additional markings at Grass Lawn Park Softball Field #1 included lines for cricket practice pitch and youth soccer.  Field layouts are shown in Attachment B.

body

 

  Additional Background Information/Description of Proposal Attached

 

 

REQUESTED ACTION:

 

  Receive Information                                            Provide Direction                                            Approve

 

 

REQUEST RATIONALE:

 

                     Relevant Plans/Policies:

Parks, Arts, Recreation, Culture, and Conservation (PARCC) Plan

                     Required:

Council approval is required to award a Public Works contract that exceeds $300,000 (2018 City Resolution 1503)

                     Council Request:

N/A

                     Other Key Facts:

Public Works used the Sourcewell Purchasing Cooperative to obtain a quote from Coast to Coast Turf LLC. Sourcewell allows the City to streamline the procurement process, by offering a cooperative purchasing solution through a competitively solicited contract.

 

 

OUTCOMES:

The completion of this project resulted in more inclusive recreation facilities for Redmond residents.  The new turf system will provide a safe and consistent playing surface for its entire life expectancy.  The completed project includes field markings for cricket practice pitch and youth soccer in addition to the softball and baseball markings that existed.

 

 

COMMUNITY/STAKEHOLDER OUTREACH AND INVOLVEMENT:

 

                     Timeline (previous or planned):

N/A

                     Outreach Methods and Results:

Project information was available through the City website, social media and signage.

                     Feedback Summary:

N/A

 

 

BUDGET IMPACT:

 

Total Cost:

$1,595,835

 

Approved in current biennial budget:                                            Yes                                            No                                            N/A

 

Budget Offer Number:

CIP

 

Budget Priority:

Healthy and Sustainable

 

Other budget impacts or additional costs:                       Yes                                            No                                            N/A

If yes, explain:

N/A

 

Funding source(s):

Parks CIP

 

Budget/Funding Constraints:

N/A

 

  Additional budget details attached

 

 

COUNCIL REVIEW:

 

Previous Contact(s)

Date

Meeting

Requested Action

4/1/2025

Committee of the Whole - Planning and Public Works

Approve

4/15/2025

Business Meeting

Approve

 

Proposed Upcoming Contact(s)

Date

Meeting

Requested Action

7/21/2026

Business Meeting

Approve

 

 

Time Constraints:

Following project acceptance, in accordance with RCW 60.28, the contract retainage will be released upon receipt of clearances from the Washington State Departments of Revenue and Labor and Industries, and a mandatory 45-day waiting period for filing claims and liens.

 

 

ANTICIPATED RESULT IF NOT APPROVED:

The warranty period begins upon Council acceptance.  Not accepting construction will result in delay of warranty start, increasing the project close-out cost.

 

 

ATTACHMENTS:

Attachment A: Project Information Sheets

Attachment B: Additional Project Information