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HomeMy WebLinkAbout14 - C-3358 - West Newport Sound Wall ReplacementNovember 14, 2000 CITY COUNCIL AGENDA ITEM NO. 14 TO: Mayor and Members of the City Council FROM: Public Works Department SUBJECT: WEST NEWPORT SOUND WALL TRANSPARENT PANEL REPLACEMENT —AWARD OF CONTRACT NO. 3358 RECOMMENDATIONS: 1. Approve the plans and specifications. 2. Authorize a $35,000.00 appropriation from the Gas Tax Fund to Account No. 7181- C5100563. 3. Award Contract No. 3358 to A & M Construction for the Total Bid Price of $126,768.00, and authorize the Mayor and the City Clerk to execute the contract. 4. Establish an amount of $8,232.00 to cover the cost of unforeseen work. DISCUSSION: Due to ultraviolet degradation, the 11 -year old polycarbonate panels in the west Newport sound wall have become opaque. (See attached exhibit for location.) This project provides for replacing approximately two- thirds of the panels. The new panels will be made of an acrylic that is much more resistant to sunlight and is formulated specifically for use in sound walls. The panels will be guaranteed by their manufacturer against noticeable ultraviolet degradation for at least 10 years. At 11 A.M on October 31, 2000, the City Clerk opened and read the following bids for this project: BIDDER TOTAL BID AMOUNT Low A & M Construction $126,768.00 2 Hare Enterprises, Inc. $155,454.28* 3 Metro Builders $165,295.00 *Corrected Total Bid Amount is $200,454.28 Subject: West Newport Sound Wall Transparent Panel Replacement — Award of Contract No. 3358 November 14, 2000 Page: 2 The low total bid amount is approximately 27 percent above the Engineer's Estimate of $100,000. Staff recommends that $35,000 be appropriated from the Gas Tax Fund to provide for award of contract and for unforeseen work. A & M Construction has not performed previous contract work for the City; however, a check with references and the Contractors State License Board indicates that A & M has successfully completed wall projects for other Southern California public agencies and has no pending actions detrimental to their contractor's license. The specifications were prepared Public Works Staff. The contract provides that all work must be completed within 60 consecutive working days after the notice to proceed is issued. Sufficient funds to award the contract are available in the following accounts: Account Description Account Number Amount West Coast Highway Sound Wall Replacement 7023- C5100563 $40,000.00 West Coast Highway Sound Wall Replacement 7181- C5100563 $95,000.00 Funds for replacing the remaining opaque polycarbonate panels will be requested in a future budget year. Respectfully submitted, PUBLIC WORKS DEPARTMENT Don Webb, Director Liloyd!Dalton, Design Engineer Attachment: Project Location Exhibit Bid Summary F-- Z W W O 2 15 "4h �yti � 15 "i7 D � 1531 O O i 15 1S /9 15 �9 15 1�3 °f0ya / 1ST 1'rY I � 1S 15 `USr 15 too � V Q a yS 6 n L� (mv �4�- 0� F 2 Z U W w� LLI ma a° � Y W 2O L� �:: OU FJ U m CL CL ry RicO a p �w A U H u u r O g p Y A W_ U C? r � U U Z w O ¢ Q O O p m m N O a vi N A 3 C O E O m O F 0 v V s City of Newport Beach BUDGET AMENDMENT 2000 -01 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates X Increase Expenditure Appropriations Transfer Budget Appropriations SOURCE: from existing budget appropriations from additional estimated revenues from unappropriated fund balance EXPLANATION: NO. BA- 013 AMOUNT: S35,000.00 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 appropriate $35,000 from the Gas Tax Fund. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account 180 3605 REVENUE ESTIMATES (3601) Fund /Division Account EXPENDITURE APPROPRIATIONS (3603) Division Number Account Number Division Number Account Number Division Number Account Number Division Number Account Number Signed: Signed: Administrative Description General Fund Balance Description Description 7181 Gas Tax C5100563 West Newport Sound Wall Replacement Administrative City Manager Amount Debit Credit $35,000.00 $35,000.00 Director Date e Signed: City Council Approval: City Clerk Date