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HomeMy WebLinkAbout09 - C-3576 & BA-070 - Irvine Avenue Median Landscaping IICITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 9 May 27, 2003 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Fong Tse, Associate Civil Engineer 949 -644 -3311 ftse@city.newport-beach.ca.us SUBJECT: IRVINE AVENUE MEDIAN LANDSCAPING II (DOVER DRIVE TO HOLIDAY ROAD) - AWARD OF CONTRACT NO. 3576 RECOMMENDATIONS: 1. Approve the plans and specifications. 2. Award Contract No. 3576 to DMA Greencare Contracting for the Total Bid Price of $189,995.56, and authorize the Mayor and the City Clerk to execute the contract. 3. Establish an amount of $18,954.44 to cover the cost of unforeseen work. 4. Approve a Budget Amendment appropriating $62,530 from the unappropriated balance of the Circulation and Transportation Fund to Account No. 7261 - 05100696. DISCUSSION: At 10:00 AM on May 14, 2003, the City Clerk opened and read the following bids for this project: BIDDER Low DMA Greencare Contracting 2 Mega Way Enterprises 3 Pierre Sprinkler and Landscape 4 Marina Landscape, Inc. 5 Pima Corporation Corrected Bid Amount is $189,995.56 ** Corrected Bid Amount is $229,746.10 * ** Corrected Bid Amount is $281,240.00 TOTAL BID AMOUNT $189,851.53 $213,707.50 $219,966.00 $229,747.00 ** $280,700.00 * ** Subject: Irvine Avenue Median Landscaping II from Dover Drive to Holiday Road— Award of Contract No. 3576 May 27, 2003 Page: 2 The low total bid amount is approximately twenty percent below the Engineer's Estimate of $237,000.00. The low bidder, DMA Greencare Contracting (DMA), possesses a General Engineering "A" contractor's license as required by the project specifications. A check of DMA's references indicates that DMA has completed various landscaping and irrigation projects for other Southern California agencies. This contract provides for the construction of integrally colored stamped median concrete along the length of the medians and the installation of moisture barrier, mulch, ground cover, and an irrigation system. Due to the existing shallow storm drain below the medians, no trees are proposed for this project. The ground cover will be the same as that recently installed within the medians between Westcliff Drive and Dover Drive. DMA is required to start the work on October 1, 2003, after the nearby Irvine Avenue Water Transmission Main Project has been completed. All of the construction work will be completed within forty (40) consecutive work days. The plant establishment and maintenance period will extend the project completion for ninety (90) days. Environmental Review: Staff has determined that this project is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15302 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 consists of the beautification of existing landscaping within the medians and would not impact any environmental resources. Funding Availability: Additional funds in the amount of $62,530 are needed for this project. The funds are available in the Circulation and Transportation fund balance. Upon approval of the recommended Budget Amendment there will be sufficient funds available in the following account for the work: Account Description Irvine Avenue Medians Prepared by: Fong Ise, P.E. Associate Civil Engineer Attachments: Project Location Map Bid Summary Budget Amendment Account Number 7261- C5100696 Submitted by: Amount $208,950.00 ,Steph G. Badum PubA Works Director U LU W m O a. 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BA- 070 AMOUNT: $62,530.00 Increase in Budgetary Fund Balance .AND X Decrease in Budgetary Fund Balance No effect on Budgetary Fund Balance This budget amendment is requested to provide for the following: To increase expenditure appropriations related to the Irvine Avenue Median Landscaping II Contract, C -3576. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account 260 3605 REVENUE ESTIMATES (3601) Fund /Division Account EXPENDITURE APPROPRIATIONS (3603) Description Circulation & Transportation Fund Balance Description Signed: Signed: Signed: Administrative Services Director Administrative Approval: City Manager City Council Approval: City Clerk Amount Debit Credit $62,530.00 Automatic $62,530.00 Date Da Date Description Division Number 7261 Transportation & Circulation Account Number C5100696 Irvine Avenue Median Landscaping Division Number Account Number Division Number Account Number Division Number Account Number Division Number Account Number Signed: Signed: Signed: Administrative Services Director Administrative Approval: City Manager City Council Approval: City Clerk Amount Debit Credit $62,530.00 Automatic $62,530.00 Date Da Date