Loading...
HomeMy WebLinkAbout12 - C-3458 - Balboa Island Bay Front RepairsMay 14, 2002 CITY COUNCIL AGENDA ITEM NO. 12 TO: Mayor and Members of the City Council FROM: Public Works Department SUBJECT: BALBOA ISLAND BAY FRONT REPAIRS - AWARD OF CONTRACT NO. 3458 RECOMMENDATIONS: Approve the plans and specifications. 2. Award Contract No. 3458 to GCI Construction, Inc., for the Total Bid Price of $198,810.00, and authorize the Mayor and the City Clerk to execute the contract. 3. Establish an amount of $19,000.00 to cover the cost of testing and unforeseen work. 4. Approve a Budget Amendment transferring $15,000 from Account No. 3130 -8239 to Account No. 7012- C5100008 DISCUSSION: At 11:00 AM on May 1, 2002, the City Clerk opened and read the following bids for this project: BIDDER TOTAL BID AMOUNT Low GCI Construction, Inc. of Costa Mesa $198,810.00 2 Damon Construction, Co. of Carson $201,475.00 Staff advertised this project for bids in the construction trades circulars and local newspaper in the same manner as other projects but only two bids were received. The low total bid amount is approximately twelve percent below the Engineer's Estimate of $225,000. The low bidder, GCI Construction, Inc., possesses a General Engineering "A" contractor's license as required by the project specifications. GCI has satisfactorily completed various improvements for the City. The existing Bay Front concrete sidewalks that surround Balboa Island and Little Balboa Island were built approximately seventy-five years ago. Some of these concrete panels have displaced to the extent that they pond water after rains and 'Wash- downs" by the adjacent residents. Subject: 2001 -2002 Balboa Island Bay Front Repairs —Award of Contract No. 3458 May 14, 2002 Page: 2 This project provides for the construction of new concrete sidewalks and the installation of area drains and 6 -inch diameter PVC drainpipes at select locations along North Bay Front between Ruby Avenue and Marine Avenue. Surface drainage will be directed toward the public bulkhead and will convey the surface runoff for below grade discharge into the nearby street end catch basins. A 15 -inch diameter PVC storm drain will be installed and capped below the new sidewalks between Diamond Avenue and Coral Avenue in anticipation of a future project to install an electric tide gate at the Sapphire Avenue street end. The concrete curb and the adjacent roadway pavement will be reconstructed along the southerly side of Park Avenue from Collins Island to the first alley easterly thereof to improve drainage. The deteriorated sidewalk panels along the easterly side of Pearl Avenue between Park Avenue and South Bay Front will also be reconstructed. In order to provide the "fresh" concrete with adequate curing time to support pedestrian traffic, the new North Bay Front sidewalks will be closed for a few hours until they are ready for public use. Pedestrians will be detoured to the nearby alleys and sidewalks during these closures. The General Services Department is contributing $15,000 from Account No. 3130 -8239 towards this project's concrete installation. GO is required to construct the improvements between Labor Day and Thanksgiving so as not to impact the public during the summer months or the holiday season. There are sufficient funds available in the following accounts for the work: Account Description Account Number Amount Storm Drain Improvements 7012- C5100008 $ 23,483.00 Balboa Island Bay Front Repairs 7231- C5100314 $194,327.00 Total: $217,810.00 Respectfull _UBL1C WORKS DEPARTMENT Stephen G. Badum, Director 51� se, P.E. Manager Attachment: Location Map Bid Summary V a W m O CL w W Z Li O F- t Z CW `G r d' a a W D Y V J m m IL w 2 U d U U � w N � 2 O U Z F-- O Q U O 00 �i O pO O F N O w w a w N ~ m w N 0 8 Z w Z 8��� N Q W U L i P Z Z 0 o t: O Z a: F- wd a N X 0 O Y K 4 N 0 0 0 0 0 0 0 0 0 0 0 0 0 o O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U � 0 O 0 O 0 O 0 O p 0 0 O 0 O 0 O 0 0 0 000 0 0. 0 c Z O O O O m a n O O h O 0 O n O O O O O O O o m C O O a0 N cd m m m N N N d r, m ° 2 N < 0 m ? N N O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U 0 0 0 0 0 0 0 0 9 0 0 0 0 0 0 0 0 c 66 O LD m Oi 0 0 06666 LD L6 0 0 0E-Oo o mLD00000.4 r+o O O N m N m o N N m � O co Ln N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O o 0 0 0 0 0 0 0 0 0 000000000000000060 U Z O In N O In In an d LD to N O O LD N 1N � Ca C4 cli a O r17 C co CF .22 rn N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 � j 0 0 0 N 0 0 0 0 0 0 o O O O O O O F o 0 n ui 0 0 0 0 0 0 0 L6 b D ; c6 a6 0 ma Ndd " O dm W pm 0 N 000000000000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 F- 0600000000000000Uio 0-40 o N 000M to OO NLDOO NO Zo ooNNO".4 �moo.;0 L6 2 Lf Q N w N w 0 0 0 0 0 0 0 0 0 0 0 0 0 0000 0 0 o in 0 0 0 0 0 0 0 0 0 0 0 0 0 F 0 u 0L00000000coco co C:> 00 a 0 m O O d a n N N W z N .v m J m J Y U la. N LL LL QQ QQ QQ QQ J m LL J LL N LL VJ LL VJ LL J ¢ W F O 0 n ID 0 LD D, .+ .� O t N 0 L O Q s i m N O D o 3 U C U � N X U N v CL N U m t V U m d Y U a C R O — d .J V C O M1 O d � U> 0 A o° ra d a Etc,d� a, ma <¢ E� Cl) W N C ti o- L m Q j N�> F a m w o U Q 0 a va cc E c la C N N H C C N wo U U U U a O `00 C E C c .N w O d a a a N .N CL W C N N m �. LL 8 E E'c N 2 0 — 3 O E O 8 C 8 C 8 C 8 C 8 0 1- li li li Q 0 01 W F, .r N m a to LD N W D, O .r ...v N m .v d .r to .r O .. n a N X 0 O Y K 4 N City of Newport Beach BUDGET AMENDMENT 2001 -02 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates Increase Expenditure Appropriations X Transfer Budget Appropriations SOURCE: from existing budget appropriations from additional estimated revenues from unappropriated fund balance EXPLANATION: NO. BA- 040 AMOUNT: S15,aaa.00 Increase in Budgetary Fund Balance AND 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 to provide for the concrete installation portion of Balboa Island Bay Front Repairs, Contract 3458. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account REVENUE ESTIMATES (3601) Fund /Division Account EXPENDITURE APPROPRIATIONS (3603) Division Account Division Account Division Account Division Account Division Account Signed: Signed: Description Description Description Number 3130 General Services - Field Maintenance Number 8239 Concrete Materials Number 7012 Drainage Number C5100008 Storm Drain Improvement Program Number Number Number Number Number Number Financial City Manager Amount Debit Credit $15,000.00 $15,000.00 Director Date ate Signed: City Council Approval: City Clerk Date