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HomeMy WebLinkAbout04 - Central Balboa Pavement RehabilitationCITY OF �EWPpQT. NEWPORT BEACH °9�,FOa�P Cully Council Staff Report Agenda Item No. 4 April 12, 2011 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Stephen G. Badum, Public Works Director 949- 644 - 3311, sbadum(a)newportbeachca . gov PREPARED BY: Peter Tauscher, Junior Engineer APPROVED: �. TITLE: CENTRAL BALBOA PAVEMENT REHABILITATION — PHASE 1 — AWARD OF CONTRACT NO. 4453 ABSTRACT: As part of the planned activities identified in the City's pavement management program, and as a follow -up to the recent underground utility work associated with UUD -101, staff advertised and has now received bids for Phase 1 of the Central Balboa Pavement Rehabilitation Project and is requesting City Council approval to award the contract to Nobest, Inc. RECOMMENDATION: 1. Approve the project drawings and specifications. 2. Award Contract No. 4453 to Nobest Inc. ( Nobest) for the total bid price of $448,000.00, and authorize the Mayor and the City Clerk to execute the contract. 3. Establish an amount of $112,000.00 (25 %) to cover the cost of unforeseen work and anticipated additional concrete street pavement not included in the original contract. 4. Approve Budget Amendment BA 11- transferring $55,520 from 7531- 42002038 (San Miguel Street Improvements) to 7531- C2002041 (Central Balboa Pavement Rehabilitation) and $2,300 from 7511- C2002038 (San Miguel Street Improvements to 7511- C2002041 (Central Balboa Pavement Rehabilitation). Central Balboa Pavement Rehabilitation — Phase 1 Award of Contract No. 4453 April 12, 2011 Page 2 FUNDING REQUIREMENTS: Upon approval the budget amendment, there are sufficient funds in the following accounts for the award of this contract: Account Description Gas Tax Water Enterprise Wastewater Enterprise AD 101 - Contingency AD 101- Street Rehabilitation Proposed uses are as follows: Account Number Amount 7181- C2002017 $ 449,844.50 7511- C2002041 $ 2,300.00 7531- C2002041 $ 55,520.00 74101 -9805 $ 48,335.00 74101 -9804 $ 19,000.00 Total: $ 575,000.00 Vendor Purpose Amount Nobest, Inc. Construction $ 448,000.00 Nobest, Inc. Construction Contingency 112,000.00 Harrington Geotechnical Geotechnical Services 14,000.00 Various Printing and Incidentals 1,000.00 Total: $ 575,000.00 Approximately $14,000.00 in geotechnical and material testing services is estimated for this project and will be performed under the on -call professional services agreement with Harrington Geotechnical Engineering, Inc., on an as- needed basis DISCUSSION: At 10:00 A.M. on March 8, 2011, the City Clerk opened and read the following bids for this project: BIDDER TOTAL BID AMOUNT Low Nobest, Inc. $448,000.00 2"d All American Asphalt $507,507.00 3`tl Grigolla & Sons Construction Company $606,170.00 The low total bid amount is 37% lower than the Engineer's Estimate of $714,000.00. The disparity between the estimate and the actual bid prices reflect a continued favorable construction market, and possibly a quantity of scale reduction as the low bidder (Nobest) is currently working on the nearby "Ocean Front Street and Alley Replacement" project for the City. The low bidder possesses a California State Contractors License Classification "A" as required by the project specifications. A check of Nobest's references indicates satisfactory completion of similar projects for other Central Balboa Pavement Rehabilitation — Phase 1 Award of Contract No. 4453 April 12, 2011 Page 3 public agencies, including several projects for the City of Newport Beach. Given the favorable project unit prices by Nobest, staff recommends Council approve a 25% contract contingency limit with this contract award, totaling $112,000.00, so that staff can take advantage of the low unit prices to perform additional needed pavement rehabilitation work in the area. The work necessary for the completion of this contract consists of removing existing concrete streets, sidewalks, curb and gutter, curb access ramps, alley approaches and driveways; constructing street pavement, sidewalks, curb and gutter, curb access ramps, alley approaches and driveways; adjusting utilities to grade; installing new trees; reconstructing catch basins; and incidental items of work as required by the contract. Pursuant to the Contract Specifications, Nobest will have 60 consecutive working days to complete the work. ENVIRONMENTAL REVIEW: Staff recommends the City Council find this project exempt from the California Environmental Quality Act ( "CEQA ") pursuant to Section 15301. This exemption covers the minor alteration of existing public facilities with negligible expansion 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). The Notice Inviting Bids was advertised in the City's official publication and in construction industry publications. Ten days prior to starting work, a City prepared notice will be distributed by the contractor to residents within the project limits advising them of the pending work. Additionally, a second notice will be distributed by the contractor to residents two days before work will start adjacent to their property. f .91 I ..' T 'i T f i tS t i 1 ►i Attachment: Location Map CENTRAL BALBOA PAVEMENT REHABILITATION PHASE 1 (ISLAND AVENUE, MEDIAN WAY, AND CYPRESS STREET) C -4453 y _ BB >Q i BAL80A Ayf\ cam, C CJ)L- VA PACIFIC OCEAN CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT LOCATION MAP NOT TO SCALE r rrr / r City of Newport Beach BUDGET AMENDMENT 2010 -11 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates Increase Expenditure Appropriations AND PX Transfer Budget Appropriations SOURCE: from existing budget appropriations from additional estimated revenues from unappropriated fund balance EXPLANATION: NO. BA- 11BA -041 AMOUNT: $57,820.00 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 transfer expenditure appropriations from San Miguel Street Improvements to Central Balboa Pavement Rehabilitation. for Phase 1 work to be completed. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account REVENUE ESTIMATES (3601) Fund /Division Account Description Description Amount Debit Credit EXPENDITURE APPROPRIATIONS (3603) Description Division Number 7531 Sewer Main Replacement Account Number C2002038 San Miguel Drive Street Improvement $55,520.00 Division Number 7531 Sewer Main Replacement Account Number C2002041 Central Balboa Pavment Rehabilitation Division Number 7511 Distribution & Piping Account Number C2002038 San Miguel Drive Street Improvement $2,300.00 Division Number 7511 Distribution & Piping Account Number C2002041 Central Balboa Pavement Rehabilitation ' Automatic System Signed: U1/( P)-8,U C 1 . Financial Appro t, : dministrative Services Director Signed: n,-yLA n Administ a Approval: City Man ger Signed: City Council Approval: City Clerk $55,520.00 $2,300.00 Date Date Date