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HomeMy WebLinkAbout23A - TRAFFIC SIGNAL INSTALLATION REQUEST FOR COUNCIL ACTION ~ ~ CITY COUNCIL MEETING DATE: CLERK OF COUNCIL USE ONLY: JANUARY 3, 2006 TITLE: APPROVED APPROPRIATION ADJUSTMENT AND CONTRACT AWARD FOR TRAFFIC SIGNAL INSTALLATION AT DYER & GARNSEY AND TRAFFIC SIGNAL MODIFICATION AT HARBOR & SEGERSTROM (PROJECT NOS. 05- 2500 AND 05-2501) o As Recommended o As Amended o Ordinance on 1 st Reading o Ordinance on 2nd Reading o Implementing Resolution o Set Public Hearing For CONTINUED TO \j~~ )v CITY MANAGER FILE NUMBER RECOMMENDED ACTION 1. Award a contract to Moore Electric Contracting Inc., the lowest responsible bidder, in accordance with unit bid prices in the estimated amount of $374,921 for traffic signal installation at Dyer Road and Garnsey Street and the traffic signal modification at Harbor Boulevard and Segerstrom Avenue. 2. Approve a Funding Analysis with a total estimated construction cost of $435,200. 3. Approve an appropriation adjustment transferring unappropriated Transportation System Improvement Area E revenue (account no. 34-01- 5010) in the amount of $175,000 and appropriate to the Transportation System Improvement Area E fund (account no. 34-631-6631) for the traffic signal installation at Dyer Road and Garnsey Street and the traffic signal modification at Harbor Boulevard and Segerstrom Avenue. DISCUSSION As part of the City's Capital Improvement Program, the City plans to install a new traffic signal at the intersection of Dyer Road and Garnsey Street and left turn phasing for east-west directions at the intersection of Harbor Boulevard and Segerstrom Avenue (Exhibit 1). Once completed, these improvements will increase overall safety at these intersections. 23A-1 Project Nos. 05-2500 & 05-2501 January 3, 2006 Page 2 The Notice Inviting Bids was advertised on September 26 and 28, 2005, and bids were opened on November 10, 2005. A summary of the bid invitations mailed, the bids received, and the bid results follow: Santa Ana Contractors receiving notices: 2 Contractors requesting bidding documents: 3 Bids received: 1 Bids received from Santa Ana Contractors: 0 NAME OF BIDDER CITY BID AMOUNT Moore Electrical Contracting, Inc. Corona $374,921 One bid was submitted and was responsive. Moore Electrical Contracting, Inc. submitted the bid for $374,921 which is above the Engineer's estimate of $284,300. The bid was high as a result of material cost escalation and the large number of traffic signal projects being performed in the area. Transportation System Improvements Area (TSIA) revenue is traffic impact fees collected from new developments. collected more funds than anticipated; therefore, revenue commit these funds for traffic safety related projects. derived from Area E has is available to ENVIRONMENTAL IMPACT Environmental review No. ER 2004-194 and 2004-195 have been completed and Categorical Exemption has been filed for these projects pursuant to the California Environmental Quality Act. FISCAL IMPACT The funding analysis shows a total estimated construction cost of $435,200 for the project (Exhibit 2). Funds are available in Transportation System Improvement Area E Fund (account no. 34-631-6631). APPROVED AS TO FUNDS AND ACCOUNTS: f/)~- /' . /~{C L-~'/<- James G. Ross/ Executive Director Public Works Agency . C(?-z>7cX :/ C'.. ~\. ' '=t\\ 1:\. """It' \.'~...., \ ~ , ,';:'-~, Francisco Gutierrez Executive Director Finance & Mgmt. Services Agency AP 23A-2 22 Q) Project 05-2501 Sege strom v. EXHIBIT 1 City Council Agenda Date: Traffic Signal Installation at Dyer & Garnsey and Traffic Signal Modification at Harbor & Segerstrom Projects 05-2500 & 05-2501 January 3, 2006 23A-3 (55 Q) ~ s:: ;l III ~ I- .. ~lfItft ... 405 FUNDING ANALYSIS PROJECT NOS. 05-2500 AND 05-2501 TRAFFIC SIGNAL INSTALLATION AT DYER & GARNSEY AND TRAFFIC SIGNAL MODIFICATION AT HARBOR & SEGERSTROM Inspection and Testing Contingencies $374,921 15,300 26,233 Construction Contract Contract Administration 18,746 TOTAL ESTIMATED CONSTRUCTION COSTS $435,200 Exhibit 2 23A-4