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HomeMy WebLinkAbout08 - 2007-2008 Citywide Slurry Seal ProgramCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 8 November 12, 2008 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Andy Tran 949 -644 -3315 or atran @city.newport - beach.ca.us SUBJECT: 2007 -2008 CITYWIDE SLURRY SEAL PROGRAM — COMPLETION AND ACCEPTANCE OF CONTRACT NO. 3960 Recommendations: 1. Accept the completed work. 2. Authorize the City Clerk to file a Notice of Completion. 3. Authorize the City Clerk to release the Labor and Materials bond 35 days after the Notice of Completion has been recorded in accordance with applicable portions of the Civil Code. 4. Release the Faithful Performance Bond 1 year after Council acceptance. 5. Approve a budget amendment recognizing contributions in the amount of $660 from Our Lady of Mount Carmel Church for improvements to its parking lot. Discussion: On April 22, 2008, the City Council authorized the award of the 2007 -2008 Citywide Slurry Seal Program to Roy Allan Slurry Seal, Inc. The contract provided for the slurry sealing of various streets in the Newport Heights and Irvine Terrace community, two bike trails by Newport Dunes and along Coast Highway, and various parking lots. The contract has now been completed to the satisfaction of the Public Works Department.. A summary of the contract cost is as follows: Original bid amount: $286,912.00 Actual amount of bid items constructed: $267,832.85 Total amount of change orders: $8,638.25 Final contract cost: $276,471.10 The decrease in the actual amount of bid items constructed over the original bid amount resulted from a decrease in the actual slurry sealed area. The final overall construction cost including one change order was 3.6 percent below the original bid amount. The one change order was for additional striping in the Newport Heights community and seal coating city easement within Our Lady of Mount Carmel Church parking lot which was partially paid for by Our Lady of Mount Carmel Church. The total contribution was $1660, however, $1000 was received last fiscal year. Therefore, the budget amendment only recognizes $660 received this current fiscal year. 2007 -2008 Citywide Slurry Seal Program November 12. 2008 Page 2 A summary of the project schedule is as follows: Estimated completion date per June'07 schedule: September 5, 2008 Project award for construction: April 22, 2008 Estimated completion date at award: August 19, 2008 Actual substantial construction completion date: August 26, 2008 Construction was slightly delayed due to concurrent construction activities in the Newport Heights area. The utility undergrounding contractor for Assessment District 92 was trenching in this area. Undergrounding work was not completed until late July 2008. City staff requested Roy Allan Slurry Seal, Inc. to demobilize and re- mobilize in order to facilitate the utility undergrounding efforts. Environmental Review: The project was determined to be exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15301 of the CEQA Implementation Guidelines at the time the project was authorized by the City Council. This exemption covers the repair, maintenance and minor alteration of existing public facilities with negligible expansion. Funding Availability: In addition to the primary construction contract, this project involved other project expenses. Total project expenses are summarized as follows: Construction $276,471.10 Material Testing — LaBelle Marvin $30,760.00 Construction Inspection $611.55 Incidentals $95.00 Total Project Cost $307,937.65 Funds for the construction contract were expended from the following accounts: Account Description Gas Tax General Fund General Fund General Fund Prepared by: Andy Tr Senior Civil Engineer Account Number 7181- C2002011 7013- C2002001 7013- C2002000 7013- C2002003 Amount $88,321.10 $68,905.00 $48,095.00 $71,150.00 Total. $276,471.10 Submitted by: Works Director City of Newport Beach NO. BA- 09BA -022 BUDGET AMENDMENT 2008 -09 AMOUNT: $660.00 EFFECT ON BUDGETARY FUND BALANCE: X Increase Revenue Estimates X Increase in Budgetary Fund Balance Increase Expenditure Appropriations AND Decrease in Budgetary Fund Balance Transfer Budget Appropriations No effect on Budgetary Fund Balance 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: To increase revenue estimates to recognize contributions from Our Lady of Mount Carmel Church for improvements to to the Church parking lot made in conjunction with the City's annual slurry seal program. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account Description 010 3605 General Fund - Fund Balance REVENUE ESTIMATES (3601) FundQvision Account 5100 5864 EXPENDITURE APPROPRIATIONS (3603) Division Number Account Number Division Number Account Number Division Number Account Number Division Number Account Number Signed: Signed Description Public Works - Private Refunds /Rebates Description Approval: Administrative Services Director City Manager Amount Debit Credit $660.00 $660.00 ' Automatic Date d j a� Date Signed: City Council Approval: City Clerk Date