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HomeMy WebLinkAbout10 - Corporation Yard, Utility Yard and Oilfield Gate Rehabilitation - NOC for Contract No. 9749-1Q �EwPpRT CITY OF s NEWPORT BEACH `q44:09 City Council Staff Report January 13, 2026 Agenda Item No. 10 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: David A. Webb, Public Works Director - 949-644-3311, dawebb@newportbeachca.gov PREPARED BY: Tom Sandefur, Assistant City Engineer - 949-644-3321, tandefur@newportbeachca.gov TITLE: Corporation Yard, Utility Yard and Oilfield Gate Rehabilitation — Notice of Completion for Contract No. 9749-1 ABSTRACT: On April 15, 2025, the City Council awarded contract No. 9749-1 for the Corporation Yard, Utility Yard, and Oilfield Gate Rehabilitation project to Gold Coast Fence Inc. The project replaced aging gates and gate components at the Corporation Yard (592 Superior Ave.), Utilities Yard (949 W. 16th St.), Oilfields (5904 West Coast Highway) and Big Canyon Reservoir (3300 Pacific View Dr.). The work is now complete and staff requests City Council acceptance and closeout of the contract. RECOMMENDATIONS: a) Determine this action is exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) and 15060(c)(3) of the CEQA Guidelines because this action will not result in a physical change to the environment, directly or indirectly; and b) 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 $304,768 $335,268 $30,500 10.0% Allowed Contract Time + Approved 40 Actual Time Used (Days) 40 Extensions/Suspensions (Days) = Corporation Yard, Utility Yard and Oilfield Gate Rehabilitation — Notice of Completion for Contract No. 9749-1 January 13, 2026 Page 2 This project is part of the Facilities Maintenance Master Plan (FMMP) and included the replacement of aging gates and gate components at the Corporation Yard, Utilities Yard, Oilfields and Big Canyon Reservoir, providing improved aesthetic appeal, functionality and reducing maintenance needs. 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: $ 304,768 $ 304,768 $ 30,500 $ 335,268 The total contract amount was $335,268, approximately 10% higher than the original bid amount. The additional cost resulted from added scope items not covered by the initial contract including catch poles, an embedded gate track, security wing panels, photo eyes, a pedestal, knox switches, and a button to enable gate opening functionality from the Corporation Yard offices. The security wing panels were needed to prevent unauthorized access into the Utilities Yard. All other items were implemented to increase functionality and durability of the gates. A summary of the project schedule milestones is as follows: Estimated Start of Construction per Annual Baseline Schedule August 18, 2025 Actual Start of Construction Per Notice to Proceed October 16, 2025 Estimated Completion Per Annual Baseline Schedule October 17, 2025 Substantial Completion Date Inclusive of Extra Work December 16, 2025 FISCAL IMPACT: The Corporation Yard, Utilities Yard and Oilfield Gate Rehabilitation project was included within the Fiscal Year 2024-25 Capital Improvement Program Budget. Funds for the construction contract were expended from the following account(s): Account Description FMMP Account Number 57101-980000-25F02 $ Total: $ Amount 335,268 335,268 The FMMP includes a comprehensive condition assessment of all City of Newport Beach facilities and prioritizes capital repairs and/or major maintenance based on a variety of factors including current condition and age of facilities. This program funds a variety of capital repair and maintenance projects and is funded by the General Fund. Corporation Yard, Utility Yard and Oilfield Gate Rehabilitation — Notice of Completion for Contract No. 9749-1 January 13, 2026 Page 3 ENVIRONMENTAL REVIEW: On April 15, 2025, City Council found this project exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15301 (Existing Facilities) 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 Map Attachment A 17 _)TH CITY OF COSTA MESA PROJECT LOCATIONS JOHN WAYNE AIRPORT \iir IKIITV RAAD NOT TO SCALE CITY YARD RE -ROOFING PROJECT LOCATION MAP - olp CITY OF IRVINE P� UNIVERSITY CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT C-7719-1 1 08/25/20