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HomeMy WebLinkAbout07 - C-3630 - BA044 - Alley Replacement Program 2004-2005CITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 7 February 22, 2005 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Sean Crumby, P.E. 949 - 644 -3311 scrumby @ city. newport- beach.ca. us SUBJECT: ALLEY REPLACEMENT PROGRAM 2004 -2005 - AWARD OF CONTRACT NO. 3630 RECOMMENDATIONS: 1. Determine that the project is exempt from environmental review pursuant to Section 15301 of the California Environmental Quality Act Implementing Guidelines. 2. Approve the plans and specifications. 3. Award Contract No. 3630 to Nobest, Inc. for the Total Bid Price of $827, 000, and authorize the Mayor and the City Clerk to execute the contract. 4. Establish an amount of $82,700 to cover the cost of unforeseen work. 5. Approve a Budget Amendment increasing revenue estimates in the Contributions Fund, 250 -5901, by $390,700.00 and appropriating $390,700.00 to account 7251- C5100277. DISCUSSION: At 10:00 a.m. on January 26, 2005 the City Clerk opened and read the following bids for this project: TOTAL BID AMOUNT $827,000.00 $861,390.00 $896,225.00 $998,787.00 $999,684.50 $1,036,185.00 BIDDER Low Nobest, Inc. 2 Alliance Streetworks, Inc. 3 Sully Miller Contracting 4 Griffith Company 5 Elite Bobcat Service, Inc. 6 All American Asphalt TOTAL BID AMOUNT $827,000.00 $861,390.00 $896,225.00 $998,787.00 $999,684.50 $1,036,185.00 Subject: Alley Replacement Program 2004 -2005 — Award of Contract No. 3630 February 22, 2005 Page: 2 The low total bid amount is sixteen percent below the Engineer's Estimate of $982,550.00. The disparity between the Engineer's estimate and the low total bid amount is due to competitive bidding. The low bidder, Nobest, Inc. possesses a General "A" Contractors License in the State of California as required by the project specifications. A check of the Contractors references indicates they have satisfactorily completed similar projects for other municipalities and the City of Newport Beach. In the past few years the Oceanfront Alley between G Street and Channel Road, and three alleys between Balboa Boulevard, Bay Avenue, 6t" and 7th Streets were impacted by several construction projects. Assessment districts funded the undergrounding of private utilities, and the City installed new water and sewer facilities. Due to these construction activities, the pavement within these alleys is in need of repair. On August 24, 2004, the City Council approved Council Policy L -25 (Policy), which allows residents to upgrade an alley from standard paving materials to decorative concrete pavers. Typically these alleys are reconstructed with standard Portland Cement Concrete, but the residents on the Oceanfront Alley have satisfied all the requirements of the Policy and are requesting Decorative Concrete Pavers be constructed in place of the standard Portland Cement Concrete. Per the Policy, more than 60 percent of the residents have signed a petition approving the project, and the residents have funded the cost difference between the Decorative Concrete Pavers above standard concrete. The funds ($390,700.00) were received by the City on February 9, 2005. In order to minimize impacts to the community, Nobest is required to construct the Oceanfront alley in two phases. Each phase is to be completed within 20 working days. Per the Contract Specifications the Contractor will have a maximum of sixty (60) consecutive working days to complete all of the work. Environmental Review: This project was determined to be exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15301 of the CEQA Implementing Guidelines. This exemption covers the maintenance and alteration of existing public facilities with negligible expansion of the facilities in areas that are not environmentally sensitive. The project involves removal and reconstruction of existing alley pavement. Geotechnical /Survey Services: Geotechnical services will be provided by an outside firm per the On -Call Professional Services Agreement approved by Council on December 9, 2003. Subject: Alley Replacement Program 2004 -2005 — Award of Contract No. 3630 February 22. 2005 Page: 3 Funding Availability: Upon approval of the recommended Budget Amendment, sufficient funds are available in the following accounts for the project: Account Description Alley Replacement Fund Private Funding Water Enterprise Fund Water Enterprise Fund Sewer Fund Prepared by: Sean Crumby, P.E. Associate Civil Engineer Attachments: Project Location Map Bid Summary Account Number 7013- C5100277 7251- C5100277 7501- C5100277 7501- C5500578 7531- C5600292 Amount $263,893.00 $390,700.00 $200,000.00 $22,369.00 $32,738.00 Total: $909,700.00 Submitted by: f� z UW a� MW� W a 00 a �S Y w z LL 3 0 Fes— J U m a W 0 W J m r U Q = W 2 U U U 0 O Y o U U ? 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BA- 044 BUDGET AMENDMENT 2004 -05 EFFECT ON BUDGETARY FUND BALANCE: X Increase Revenue Estimates P.q Increase Expenditure Appropriations ANQ Transfer Budget Appropriations SOURCE: from existing budget appropriations X from additional estimated revenues from unappropriated fund balance EXPLANATION: This budget amendment is requested to provide for the following: AMOUNT: $390,700.00 Increase in Budgetary Fund Balance Decrease in Budgetary Fund Balance X No effect on Budgetary Fund Balance To increase revenue estimates and expenditure appropriations for decorative concrete pavers in the Oceanfront Alley which will be paid for by the property owners. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Amount Fund Account Description Debit Credit REVENUE ESTIMATES (3601) Fund /Division Account Description 250 5901 Contributions - Private Donations $390,700.00 EXPENDITURE APPROPRIATIONS (3603} Description Division Number 7251 Contributions Account Number C5100277 Alley Replacement Program $390,700.00 Division Number Account Number Division Number Account Number Division Number Account Number Automatic System Entry. 1 Signed: �• aannccial Approval: Administr tivvee^, '' s Director Date Signed: Administrative Approval: City Manager Dp(e Signed: _ City Council Approval: City Clerk Date