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HomeMy WebLinkAbout06 - C-3677 - 05BA-071 - Street Rehabilitation & Median ModificationsCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 6 June 28, 2005 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Public Works Department Sean Crumby, P.E. 949 -644 -3311 scrumby@city.newport-beach.ca.us SUBJECT: NEWPORT HEIGHTS, CLIFFHAVEN, SEAWIND AND PACIFIC VIEW STREET REHABILITATION AND SOUTHBOUND MACARTHUR BOULEVARD MEDIAN MODIFICATIONS - AWARD OF CONTRACT NO. 3677 RECOMMENDATIONS: 1. Determine that the project is exempt from environmental review pursuant to Section 15302 of the California Environmental Quality Act. 2. Approve the plans and specifications. 3. Award Contract No. 3677 to All American Asphalt, Inc. for the Total Bid Price of $1,574,574, and authorize the Mayor and the City Clerk to execute the contract. 4. Establish an amount of $100,426 to cover the cost of unforeseen work. 5. Approve a Budget Amendment transferring $20,000 from Gas Tax, Account No. 7181- C5100063, $60,000 from Gas Tax, Account No. 7181- C5100070, and $322,000 from Gas Tax Unappropriated Fund Balance 180 -3605, to account 7181- C5100782. DISCUSSION: At 10:00 am on June 14, 2005 the City Clerk opened and read the following bids for this project: BIDDER TOTAL BID AMOUNT Low All American Asphalt, Inc. $1,574,574.00 2 R.J. Noble Company $1,688,829.05 3 Sequel Contractors, Inc. $1,723,205.00 4 Excel Paving Company $1,905,814.00 Subject: Newport Heights, Cliffhaven, Seawind and Pacific View Pavement Rehabilitation — Award of Contract No. 3677 June 28, 2005 Page: 2 The low total bid amount is 4 percent below the Engineers Estimate of $1,640,000. The low bidder, All American Asphalt, Inc., possesses a General "A" California State Contractors License as required by the project specifications. A check of the Contractors references indicates that they have satisfactorily completed similar projects for the City of Newport Beach and other municipalities. This project consists of rehabilitating the roadway pavement within selected streets at various locations throughout the City. The rehabilitation methods include replacing the pavement where it has failed and grinding and overlaying the pavement with a new surface where the pavement still has remaining structural integrity. The streets selected to receive rehabilitation are located within the Newport Heights, Cliffhaven, and Seawind areas, Pacific View Drive east of San Miguel Drive and Marguerite Avenue north of San Joaquin Hills Road. Also included in this project is the Southbound MacArthur Boulevard Median Modifications which reconfigures a portion of the median in MacArthur Boulevard just north of Coast Highway. Included in the construction activities are removing existing improvements, constructing curb, stamped colored concrete pavement, asphalt roadway, modifying and relocating existing irrigation system, and installation of landscaping. These median modifications were bid as their own project in April of 2005. Council rejected bids as the low bid of $78,645 was 64 percent higher than the engineer's estimate of $48,000. Incorporating this construction into the larger street rehabilitation project saved the City $29,596, as the low bid is now $49,049 for this work. Pacific View Drive and Marguerite Avenue were originally slated for improvements in Fiscal Year 05 -06. However the condition of these roads after this year's heavy rain season has deteriorated significantly. The addition of those two streets brought the project cost from the original projection of $1.3 million to the current project cost of $1.6 million. Per the Contract Specifications the Contractor will have seventy (70) consecutive, working days to complete the work. Environmental Review: This project was determined to be 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 involves removal and resurfacing of existing asphalt concrete roadway. Subject: Newport Heights, Cliffhaven, Seawind and Pacific View Pavement Rehabilitation — Award of Contract No. 3677 June 28, 2005 Page: 3 Fundina Availability: Upon approval of the recommended Budget Amendment, sufficient funds are available in the following accounts for the project: Account Description Measure M Measure M Measure M Gas Tax Transportation & Circulation Prepared by: Sean Crumby, P.E. Associate Civil Engine Attachments: Project Location Map Bid Summary Budget Amendment Account Number 7281 C5100795 7281 C5100783 7281 C5100782 7181 C5100782 7261 C5200736 Total Submitted by: Amount $268,000.00 $410,000.00 $540,000.00 $402,000.00 $55,000.00 $1,675,000.00 Badum s Director F m U uJ Q W F m IL uj a Op IL co w� z U- 0 U U j IL w E f Q w U W U W m R M1 U N g o` m F 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 o 0 o 0 0 0 0 0 0 0 0 0 0, 0 O 0 -9 0 0 o 0 0 o 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C = O O O O N O b m Q O O O O O O O ..... 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BA- 071 BUDGET AMENDMENT 2004 -05 AMOUNT: $ao2,000.00 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates Increase in Budgetary Fund Balance � X Increase Expenditure Appropriations AND X Decrease in Budgetary Fund Balance X Transfer Budget Appropriations No effect on Budgetary Fund Balance SOURCE: X from existing budget appropriations from additional estimated revenues X from unappropriated fund balance EXPLANATION: This budget amendment is requested to provide for the following: To transfer and increase expenditure appropriations for the Newport Heights, Cliffhaven, Seawind, and Pacific View Street rehabilitation and southbound MacArthur Boulevard median modification project. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Amount Fund Account Description Debit Credit 180 3605 Gas Tax Fund Balance $322,000.00 * REVENUE ESTIMATES (3601) FundlDivision Account Description EXPENDITURE APPROPRIATIONS (3603) Description Division Number 7181 Gas Tax Account Number C5100063 Street Widening ROW Acquisiton $20,000.00 Division Number C5100070 EIR/Preliminary Plans $60,000.00 Account Number C5100782 Seawind Community Pavement Rehab $402,000.00 Division Number Account Number Division Number Account Number ' Automatic System Entry. Signed: % 6 Financial ppro�la1: 'Admix istr Services r Date Signed: Administrative App City Manager / val: Dat Signed: _ City Council Approval: City Clerk Date