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HomeMy WebLinkAbout06 - C-3731 - 05BA-028 - Newport Coast Elementary School Loop Road Landscape & IrrigationCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 6 November 9, 2004 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Emmet Berkery, Contract Engineer 949 -644 -3311 bpatapoff@city.newport-beach.Ga.us SUBJECT: NEWPORT COAST ELEMENTARY SCHOOL LOOP ROAD LANDSCAPE AND IRRIGATION - AWARD OF CONTRACT NO. 3731 RECOMMENDATIONS: 1. Approve the plans and specifications. 2. Award Contract No. 3731 to FYR Landscaping, Inc. dba Pierre Sprinkler and Landscape for the Total Bid Price of $145,460.00, and authorize the Mayor and the City Clerk to execute the contract. 3. Establish an amount of $15,000.00 to cover the cost of unforeseen work. 4. Approve a Budget Amendment increasing revenue estimates by $160,460 from the Newport Mesa Unified School District reimbursement agreement and appropriating this amount to the Contributions Fund, account 7251 -CM 00745. DISCUSSION: At 11:00 A.M. on October 26, 2004 the City Clerk opened and read the following bids for this project: BIDDER TOTAL BID AMOUNT Low Pierre Sprinkler and Landscape $145,460.00 2 Belaire -West Landscape $147,817.00 The low total bid amount is 9.3 percent below the Engineer's Estimate of $160,407.00. The low bidder, Pierre Sprinkler and Landscape, possesses a California State Contractor's License Classification "A" as required by the project specifications. A check of the Contractor's references indicates they have satisfactorily completed similar projects for other municipalities. Subject: Newport Coast Elementary School Loop Road Landscape and Irrigation — Award of Contract No. 3731 November 9, 2004 Page: 2 This project is an adjunct of the on -going cooperative effort between the City of Newport Beach and Newport Mesa Unified School District to relieve traffic congestion at Newport Coast Elementary School. The initial phase, construction of the Newport Coast Elementary School Loop Road, Contract No. 3684, was recently completed. Due to the proximity of the new loop road to existing residences, the City and the School District made a commitment to soften the appearance of the new asphalt roadway by planting trees and ground cover along the roadway perimeter. The project also provides for the replacement of existing landscape and irrigation improvements, which were impacted by construction of the loop road. Per the Contract Specifications the Contractor will have 35 consecutive working days to complete the work. Environmental Review: The project was determined to be exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15313 (Minor Additions to Schools) of the CEQA Implementing Guidelines, and a Notice of Exemption was filed with the County Recorder's Office on May 10, 2004. Public Notice: Not Applicable. Geotechnical /Survey Services: Not Applicable for this project. Funding Availability: Upon approval of the recommended Budget Amendment, sufficient funds will be available in the following account for this project: Account Description Contributions Fund Prepared by: Emmet Berkery, P.E. Contract Engineer Attachments: Project Location Map Bid Summary Budget Amendment Account Number Amount 7251- C5100745 $160,460.00 Submitted by: �,tef�hiir6i dum Pub c orks Director U a W W O a w W Z LL O Z W a W Y O U J m 7 a 111 Q H o Q o ❑ LLl N ~ U d U w W ` Y N Q W U _ U U Z W O< F Q Q ❑ d U s O � J m m } !L d m a N X r V h O m 0 0 O m G N p6 N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O nZ oo �n rm r �noo o�n000 000 o�nrmm�mor0000000o e� m N � a �a N O ❑ O O O O O N nFOOr �D N�D� off Vi orrnN�nmNO oi�r0000vidovi m�n0o o 0 yZ O� ono C4 � L6 m�L6 N � N �D �D O h m f7 N a J 2 H �Q a d y ono 00 �n �n mono ooroo 000 n �� o0 00 N ova oro 000 0 U) F O O N O OJ O O N OJ N N O O N O O N > N N N f7 N J a O O O O O O O O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 wFO0000vir000vi0000o0 0 Q Z O N N r N Of O O N N O N 0 N 0 0 O f7 r 0 CD 0 O 0 N 0 0 0 0 0 0 O �DvirnmLno of �c4o6 of vimmvim o Fpm a N V ui o WQ o W o 0 0 0 0 0�0000000000 Z F o o v o 99 o o 0� N r 0 O 0 o 0 o 0 o o m m o o o 0 o 0 o 0 o 0 o (� . O N N N O N N O O O O O W Z Z O N f7 N O N 0 0 0 W W N N N N m N� N W to W Q W W W < W W U Ul J tq W W W Q W Q W } F F O O r O 00 N O O N �D O O N Fa` N � V p O Z C O m E CL E m E m U UlL C G O C y H c H W c 12 C w (A C W V ❑ N u' d C C m w o C 2 N m 3 0 C t W g x x NU(c 0 C Q 2,C W m m JC J 0 m E m . t _ U a cc °3 c c i m m m m U c m o m o o v U U 00 irn [") N1n C7 C7 K co W UKZZH y W rn W N [h ? N �D r m O� O N l2 ? N t2 r F d m a N X r V h O m 0 0 O m G N p6 N ■ 74 �1111 JUM I L Ar.. �AA 0 -I 0 u UP< lzo - Ri6 ww m ok op"D . jj nv� ok op"D City of Newport Beach NO. BA- 028 BUDGET AMENDMENT 2004 -05 EFFECT ON BUDGETARY FUND BALANCE: X increase Revenue Estimates X Increase Expenditure Appropriations AND Transfer Budget Appropriations SOURCE: from existing budget appropriations X from additional estimated revenues from unappropriated fund balance EXPLANATION: AMOUNT: $�so,4so.00 Increase in Budgetary Fund Balance Decrease in Budgetary Fund Balance X No effect on Budgetary Fund Balance This budget amendment is requested to provide for the following: To increase expenditures appropriations for transfer of Bonita Canyon Development funds to Newport-Mesa Unified School District and increase revenue estimates and expenditures appropriations for landscaping of Newport Coast Loop Road which will then be funded by the Newport-Mesa Unified School District per the bond indenture agreement. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account Description 440 3605 Bonita Canyon Devt Fund Balance REVENUE ESTIMATES (3601) Amount Debit $160,460.00 Credit Fund /Division Account Description 250 4849 School Contribution $160,460.00 EXPENDITURE APPROPRIATIONS (3603) Description Division Number 7441 Bonita Canyon Development Account Number C5100745 Newport Coast Loop Road $160,460.00 Division Number 7251 Contributions Account Number C5100745 Newport Coast Loop Road $160,460.00 Division Number Account Number Division Number Account Number ' Automatic System Entry. Signed: le�-,2 Financial Approval, istr tive Services Director Admin Date Signed: W070 / C. , f'60 � p 4 Administrative App val: City Manager Dattf Signed: City Council Approval: City Clerk Date