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HomeMy WebLinkAbout08 - C-3447 & BA-081 - Street Light Replacement ProgramCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 8 June 24, 2003 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: STREET LIGHT REPLACEMENT PROGRAM — LIDO SANDS, SHORECLIFFS, CAMEO SHORES, AND CAMEO HIGHLANDS - AWARD OF CONTRACT NO. 3447 RECOMMENDATIONS: 1. Approve the plans and specifications. 2. Award Contract No. 3447 to Pete and Sons Construction for the Total Bid Price of $624,008, and authorize the Mayor and the City Clerk to execute the contract. 3. Establish an amount of $30,000 to cover the cost of unforeseen work. 4. Approve a Budget Amendment appropriating $61,598 from the unappropriated balance of the General Fund to Account No. 7014- C5500035. DISCUSSION: At 2:00 P.M. on June 11, 2003, the City Clerk opened and read the following bids for this project: BIDDER Low Pete and Sons Construction 2 Moore Electrical Contracting 3 Steiny and Company 4 Pouk and Steinle 5 Benergy, Inc. 6 Dynaelectric 7 Protech Engineering Corporation TOTAL BID AMOUNT $624,008.00 $630,519.30 $658,490.00 $668,785.50 * $724,707.00 * $755,635.00 $909,634.25 * * Corrected Bid Amount The low total bid amount is 16.64 percent above the Engineer's Estimate of $535,000. The bid came in higher than the engineers estimate due to the cost for fixtures being considerably higher than previous projects. The low bidder, Pete and Sons Subject: Street Light Replacement Program — Lido Sands, Shorescliffs, Cameo Shores, and Cameo Highlands — Award of Contract No. 3447 June 24, 2003 Page: 2 Construction, possesses a Limited Specialty Classification C -10 contractor's license as required by the project specifications. Pete and Sons Construction have satisfactorily completed similar street light projects for other public agencies. The street light system for Shorecliffs, Cameo Shores, and Cameo Highlands are slated for replacement under the City's fifteen -year program to convert obsolete 5000 -volt series street light circuits and aging facilities. The project calls for the replacement or refurbishment of approximately 190 incandescent lights and approximately 30,000 feet of electrical conduit and wiring. The conduit is to be installed by boring, no open cut excavation is required. Most of the project work is in parkways. The contract documents stipulate the existing series street light system is to remain in service throughout the installation of the new system and no more than a seven -day shut down for any one light will be allowed. The contractor is required to submit a schedule to show how phasing and cutover from the old system to the new system will be accomplished. Environmental Review: The project was determined to be exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15302 of the CEQA Implementing Guidelines at the time the project was authorized by the City Council. This exemption covers the maintenance and alteration of existing public facilities with negligible expansion of the facilities in areas that are not environmentally sensitive. This project involves removing, replacing, and upgrading selected streetlight fixtures within the city. Funding Availability: A Budget Amendment appropriating $61,598 from the un- appropriated balance of the General Fund to Account No. 7014- C5300035 is necessary for this project. Upon approval of the recommended Budget Amendment; monies will be available in the following accounts for the work: Account Description Street Light Conversion Program Street Light Replacement Program Prepared by: =i Michael J. Sinacori, P.E. 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'^ ° U p Qf a w u E_ u U p n° D p O O O O U U N O Q o a N u 2u l ..um .-O o u E ° 4 o m o. `v aa u ry Lp U u O~ O 0 U°U o O° a g 0 O U- E 0 0 0 0 0 Sp] u O D O u p m v m 0 v 2 2 c O F c a c 2 w u c m a a y( � i NOT • SCALE a \\ LOCATION MAP Y r� / / I HIGHLAN 5 e � ti'�y� al SHORECLIFFS, CAMEO HIGHLANDS & CAMEO SHORES STREET LIGHT REPLACEMENT City of Newport Beach BUDGET AMENDMENT 2002 -03 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates X Increase Expenditure Appropriations Transfer Budget Appropriations SOURCE: from existing budget appropriations from additional estimated revenues fX1 from unappropriated fund balance EXPLANATION: NO. BA- 081 AMOUNT: $s1,59s.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 expenditures for the Street Light Replacement Program in Lido Sands, Shorecliffs, Cameo Shores, and Cameo Highlands, C -3447. ACCOUNTING ENTRY: Amount BUDGETARY FUND BALANCE Debit Credit Fund Account Description 010 3605 General Fund Fund Balance $61,598.00 ' REVENUE ESTIMATES (3601) Fund /Division Account Description EXPENDITURE APPROPRIATIONS (3603) Signed: City Council Approval: City Clerk Date Description Division Number 7014 Miscellaneous & Studies Account Number C5300035 Street Light Replacement Program $61,598.00 Division Number Account Number Division Number Account Number Division Number Account Number Division Number Account Number ' Automatic System Entry. Signed: Fiii ncial proval: Administrative Services Director Date Signed: G �- Administrative Appro to Signed: City Council Approval: City Clerk Date