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HomeMy WebLinkAbout08 - Irrigation Controller Replacement Phase 2 — Notice of Completion for Contract No. 9735-1 (25P02)Q �EwPpRT CITY OF s NEWPORT BEACH `q44:09 City Council Staff Report July 8, 2025 Agenda Item No.8 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: David A. Webb, Public Works Director - 949-644-3311, dawebb@newportbeachca.gov PREPARED BY: Kevin Pekar, Parks and Trees Superintendent - 949-644-3069, kpekar@newportbeachca.gov TITLE: Irrigation Controller Replacement Phase 2 — Notice of Completion for Contract No. 9735-1 (25P02) ABSTRACT: On March 25, 2025, the City Council awarded Contract No. 9735-1 for Irrigation Controller Replacement Phase 2 to EMTS, Inc. of Clovis. This involved upgrading irrigation controllers at various locations in the city. The work is now complete and staff requests City Council acceptance and close out of the contract. RECOMMENDATION: a) Accept the completed work and authorize the City Clerk to file a Notice of Completion for the project. DISCUSSION: Overall Contract Cost/Time Summary Awarded Contract Final Total Contract Total Contract Percent Contract Amount Amount Change Amount Cost Change $480,202.74 $480,202.74 $0 0% Allowed Contract Time + Approved 120 Actual Time Used (Days) 29 Extensions (Days) = This project installed 37 weather -based automated irrigation controllers at various locations (Attachment A), which will increase irrigation effectiveness while also reducing water use and costs. The contracted work has been completed to the satisfaction of the Public Works Department. A summary of the construction cost is as follows: Original Bid Amount: Actual Cost of Bid Items Constructed: Total Change Orders: Final Contract Cost: $ 480,202.74 $ 480,202.74 $ 0.00 $ 480,202.74 8-1 Irrigation Controller Replacement Phase 2 — Notice of Completion for Contract No. 9735-1 (25P02) July 8, 2025 Page 2 The allowed contract time was 120 business days to account for potential issues such as supply chain delays, but the supplier and distributor had the necessary materials in advance and completed installation ahead of schedule. FISCAL IMPACT: The Irrigation Controller Replacement Phase 2 Project was funded as part of the Fiscal Year 2024-25 Capital Improvement Program budget, with funds provided from the Parks Maintenance Master Plan (PMMP). Funds for the construction contract were expended from the following accounts: Account Description Account Number Amount PMMP 57001-980000-24P02 $ 83,004.31 PMMP 57001-980000-25P02 $ 397,198.43 Total: $ 480,202.74 The PMMP includes a comprehensive condition assessment of all City of Newport Beach parks and prioritizes funding for capital repairs and major maintenance projects to keep City parks in good condition. The PMMP account is funded through the General Fund. ENVIRONMENTAL REVIEW: On March 25, 2025, the City Council found this project exempt from the California Environmental Quality Act (CEQA) pursuant to Class 1 Section 15301(d) (rehabilitation of deteriorated facilities involving no expansion of existing use) of the CEQA Guidelines, California Code of Regulations, Title 14, Chapter 3, because it has no potential to have a significant effect on the environment. NOTICING: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). ATTACHMENT: Attachment A — Location List 8-2 ATTACHMENT A City of Newport Beach Central Controllers PROJECT: DXI - RFP 82-10-2024 RFP 2 -ALL BIDDERS DXI RETROFIT Address Location Enclosure Stations S1 PART NUMBER ENCLOSURE RFP 2 CITY. 002-00 CaslawaYS Park SIMI 48 SA6-RM6-48-DXICA NEWSAB 1 002-01 Castaways Park SIMI 48 SA6-RM6.48-DXICA NEWSA6 1 008-00 Arches SW Quad SIMI 8 SA6-RM6-8-DXICA NEWSA6 1 009-00 Arches NW Quad SIMI 48 SA6-RM6.48-DXICA NEWSA6 1 010-00 Arches BE Quad (GR-K) SIMI 24 SA6-RM6-24-DXICA NEWSA6 1 012-00 Groves Bike Trail SIMI 40 SA6-RM6.40-DXICA NEWSA6 1 MacArthur MacAur Median E SIMI 48 SA6-RM6-48-DXICA NEWSA6 1 O67-00 Galaav Park SIMI 16 SA6-RM6-16-DXICA NEWSA6 1 069-02 BackbaY Vlew Park C SPED 48 SA6-RM6-46-DXICA NEWSA6 1 069-03 BackbaYVkwParkD SPED 48 SA6-RM6.48-DXICA NEWS 1 079-00 Harbor View Nature Park SPED 24 SA9-RM6-24-DXICA SS RETRO 1 081-00 Lookout Point SPED 24 SA9-RM6-24-DXICA SS RETRO 1 062-00 Insolratlon POInt INEED3 PAD) SPED 8 SA9-RM6-8-DXICA SS RETRO 1 OBS-00 Reservoir Park IGRIPADI SIMI 16 SA6-RM6-16-DXICA NEWSA6 1 089-00 Mariners Library SWM 24 SA03-RM6-24-DXICA SMW 1 092-00 Buffalo Hills Park A IGRI SPED 24 SA9-RM6-24-DXICA SS RETRO 1 093-00 Buffalo Hills Park B SPED 24 SA6-RM6-24-DXICA NEWSAB 1 094-00 Buffalo Hills Park C SPED 16 SA9-RM6-16-DXICA SS RETRO 1 095-00 Buffalo Hills Park D SPED 24 SA9-RM6-24-DXICA SS RETRO 1 096-00 Buffalo Hills Park E SPED 24 SA9-RM6-24-DXICA SS RETRO 1 128-00 Central Library SPED 48 SA9-RM6-48-DXICA SS RETRO 1 131-00 SPVRIass Nills Park SPED 16 SA9-RM6-16-DXICA SS RETRO 1 138-00 Old School Park SIMI 24 SA6-RM6.24-DXICA NEWSAB 1 13740 Mae. Birch Park SPED 24 SA9-RM6-24-DXICA SS RETRO 1 143-00 SJH Park Lawn Bowllm(in Room) SWM 24 SA03-RM6.244)XICA SWIM 1 144-00 Baysida Dr. Park SIMI 48 SA6-RM648-DXICA NEWSA6 1 148-00 MaearMur Median C SIMI 16 SA6-RM6.16-DXICA NEWSAB 1 18840 SJH Rd. C Lawn Bowing IGRIPAD) SIMI 8 SA6-RM6-8-DXICA NEWSA6 1 199-00 Blue Gum SIMI 16 SA6-RM6.16-DXICA NEWSAB 1 20040 Wastcliff S Grove SIMI 16 SA6-RM6-16-DXICA NEWSA6 1 219-00 CIVIC Center North P SPED 48-TW SA9-RM6-TW4)XICA SS RETRO 1 21941 Civic Center North Q SPED 48-TW SA9-RM6-TW4)XICA SS RETRO 1 220-00 Civic Center SPED 48-TW SA9-RM6-TW4)XICA SS RETRO 1 22041 Civic Career SPED 48-TW SA9-RM6-TW4)XICA SS RETRO 1 220-02 Civic Center SPED 48-TW SA9-RM6-TW4)XICA SS RETRO 1 22043 Civic Career ID SPED 48-TW SA9-RM6-TW4)XICA SS RETRO 1 220-04 Civic Center SPED 48-TW SA9-RM6-TW4)XICA SS RETRO 1 8-3