Loading...
HomeMy WebLinkAbout07 - Back Bay Drive RehabCITY OF F NEWPORT REACH City Council Staff Report October 14, 2014 Agenda Item No. 7 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: David A. Webb, Public Works Director- (949) 644 -3330, dawebb @newportbeachca.gov PREPARED BY: Peter Tauscher, Civil Engineer PHONE: (949) 644 -3316 TITLE: Back Bay Drive Storm Drain Rehabilitation Project - Award of Contract No. 5284 (CAP15 -0038) ABSTRACT: Staff has received favorable bids for the Back Bay Drive Storm Drain Rehabilitation Project and is requesting City Council approval to award the construction contract to Burtech Pipeline, Inc. of Encinitas, California. RECOMMENDATION: a) Approve the project plans and specifications; b) Award Contract No. 5284 to Burtech Pipeline, Inc. ( Burtech) for the total bid price of $426,518.00, and authorize the Mayor and the City Clerk to execute the contract; c) Establish an amount of $64,000.00, approximately 15 percent, to cover the cost of unforeseen work; and d) Approve Budget Amendment No. 15BA -016 transferring $370,000 from 7231- C2502009 (Tidegate Retrofit and Upgrade) to 7231- C2502014 (Storm Drain System Repairs). FUNDING REQUIREMENTS: Sufficient funding for the award of this contract is available. The following funds will be expensed Account Description Account Number Amount General Fund 7012- C2502014 $ 135,078.00 Tide and Submerged Lands 7231- C2502014 $ 355,440.00 Total: $ 490,518.00 7 -1 Proposed uses are as follows: Vendor Burtech Pipeline, Inc. Burtech Pipeline, Inc. DISCUSSION: Purpose Construction Contract Construction Contingency Total: Amount $ 426,518.00 $ 64,000.00 $ 490,518.00 At 10:00 A.M. on September 24, 2014, the City Clerk opened and read the following bids for this project: BIDDER TOTAL BID AMOUNT Low Burtech Pipeline, Inc. 2. Sancon Engineering, Inc 3. Southwest Pipeline & Trenchless Corp. $ 426,518.00 $ 466,775.00 $ 578,850.00 The low bidder, Burtech, possesses a valid and current California State Contractors License Classification "A" as required by the project specifications. A check of the contractor's references indicates satisfactory completion of similar projects for other public agencies including the City of San Diego and County of Los Angeles. Burtech's total bid amount is approximately 18 percent below the Engineer's Estimate of $520,000. The work necessary for the completion of this contract consists of inspecting and videotaping storm drain lines; installing cured -in -place lining within existing storm drains; repairing pipe sections; installing a manhole access to a junction structure; pruning and removing debris, plants and trees; and replacing a storm drain trash rack. The work will occur along Back Bay Drive and Bayview Way. Pursuant to the Contract Specifications, the Contractor will have 40 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 15302(c) (Construction resulting in no expansion of facility capacity) 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). ATTACHMENTS: Description Attachment A - Location Man Attachment B - Budget Amendment 7 -2 CITY OF COSTA MESA JOHN WAYNE AIRPORT PROJECT LOCATIONS BACK BAY DRIVE STORM DRAIN REHABILITATION PROJECT LOCATION MAP I CITY OF NEWPORT BEACH PUBLIC WORKS DEPARTMENT C -5284 10/14/14 7 -3 Attachment B City of Newport Beach NO. BA- 15BA -016 BUDGET AMENDMENT 2014 -15 AMOUNT: $37o,aoo.o6 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates Increase in Budgetary Fund Balance Increase Expenditure Appropriations Decrease in Budgetary Fund Balance PX Transfer Budget Appropriations PX No effect on Budgetary Fund Balance SOURCE: from existing budget appropriations from additional estimated revenues from unappropriated fund balance EXPLANATION: This budget amendment is requested to provide for the following: ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account REVENUE ESTIMATES (3601) Fund /Division Account EXPENDITURE APPROPRIATIONS (3603) Division Number Account Number Division Number Account Number Amount Description Debit Credit Description Description 7231 Tidelands - Capital C2502009 Tidegate Retrofit & Upgrade 7231 Tidelands - Capital C2502014 Storm Drain Systems, Repair & Slurry Seal Signed: � ,/.4 Financ I Approva : Finance Direcl�- Signed: Administrit'W Approval: City Manager- Signed: City Council Approval: City Clerk $370,000.00 $370,000.00 10-d-1 /-/ Date L01 1o1LL+ Date Date 7 -4