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HomeMy WebLinkAbout23A - PROJ - STREET REPAIRREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: DECEMBER 1, 2015 TITLE: INCREASE SCOPE OF CONTRACT WITH EXCEL PAVING COMPANY FOR RESIDENTIAL STREET REPAIR (PROJECTS 14 -7516 & 15 -7514) (STRATEGIC PLAN NOS. 6, 1B & 1G) C � � CITY MANA R RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 1" Reading ❑ Ordinance on 2ntl Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER Approve an increase of $200,000 to the Excel Paving Company construction contract for the Residential Street Repair Project, Fiscal Years 2013 -2014 and 2014 -2015, to cover additions to the Scope of Work required to mitigate unforeseen conditions in concrete streets. DISCUSSION On May 5, 2015, City Council awarded a contract to Excel Paving Company in the amount of $1,567,511 to construct the Residential Street Repair Project, Fiscal Years 2013 -2014 and 2014- 2015. The Residential Street Repair Program is an ongoing effort to rebuild neighborhoods by identifying high - priority streets using the City's Pavement Management System and scheduling the repairs in the City's Capital Improvement Program (CIP). The roadway pavements identified for repair in the Fiscal Year 2013 -2014 and 2014 -2015 CIPs had deteriorated due to weather, age, and heavy usage (Exhibit 1). The improvements included removal and replacement of failed concrete pavement, asphalt pavement reconstruction, and replacement of damaged concrete curbs, gutters, sidewalks, cross gutters, and curb ramps. Once completed, these project improvements will enhance the ride quality, surface drainage, and appearance of the neighborhoods. During construction of the residential street repairs, several utilities -- including water and natural gas - -were discovered to be too shallow under the concrete streets. While removing the concrete pavement, the shallowest utilities were inadvertently broken, causing the work to stop until the utilities were repaired. In addition, the subgrade on Walnut Street was discovered to be too soft, causing the asphalt pavement to become unstable, which cannot meet the City's quality and durability standards. To minimize the potential for future conflicts with utility mains and other unintended impacts to the pavement, the contractor must change the construction method used for this project, which requires an increase to the Scope of Work. With this additional work, substandard soil conditions under portions of Walnut Street and several other locations in the project area will be restored, ensuring that the project is completed without further interruption. 23A -1 Increase Scope of Contract with Excel Paving Company December 1, 2015 Page 2 STRATEGIC PLAN ALIGNMENT Approval of this item supports the City's efforts to meet Goal #6 Community Facilities & Infrastructure, Objective #1 (establish and maintain a Community Investment Plan for all City assets), Strategy B (equitably maintain existing streets and associated assets in a state of good repair so they are clean, safe, and aesthetically pleasing for all users), and Strategy G (develop and implement the City's Capital Improvement Program in coordination with the Community Investment Plan - e.g., neighborhood streets, traffic improvements, etc.). ENVIRONMENTAL IMPACT In accordance with the California Environmental Quality Act, the recommended actions are exempt from further review. Categorical Exemption Environmental Review No. 2015 -29 will be filed for this project. In addition, a Certification of Categorical Exclusion and Statutory Worksheet have been prepared in accordance with the National Environmental Policy Act. FISCAL IMPACT The amended Project Cost Analysis estimates that the project expenditures will total $1,767.511, which includes the construction contract, construction administration, survey and inspection, standard construction contingency, and the added scope cost (Exhibit 2). Unallocated CDBG funds in the amount of $200,000 will be carried forward from Fiscal Year 2014/15 to Fiscal Year 2015/16 in Account No. 13518783 -66220 ($100,000 each in Projects 14 -7516 and 15 -7514) for expenditure in Fiscal Year 2015/16. J Freq Mousavipour Executive Director Public Works Agency Executive Director Community Development Agency FM /EWG /TC Exhibits: 1. Location Map 2. Cost Analysis APPROVED AS TO FUNDS & ACCOUNTS: Francisco Gutierrez Executive Director 0 Finance & Management Services Agency 23A -2 —) L------j L=s —'--J L----J L—J L 11 El, T ST 1 U) z 1 j _-3R —c oK— ST � RESIDENTIAL STREET REPAIR EXHIBIT I 5ANIA ',NA CiTy OOUNCL PROJECT 14-7516 AND 15-7514 1V?/ AGENDA DATE! RESIDENTIAL STREET REPAIR MAY 5. 2015 PAGE I OF 1 23A-3 CHESTNUT AV MYRTLE ST E ST [` )V it 1-d I Gidl AND�El 5ANIA ',NA CiTy OOUNCL PROJECT 14-7516 AND 15-7514 1V?/ AGENDA DATE! RESIDENTIAL STREET REPAIR MAY 5. 2015 PAGE I OF 1 23A-3 23A -4 COST ANALYSIS PROJECT NOS. 14 -7516 & 15 -7514: RESIDENTIAL STREET REPAIR FISCAL YEARS 2013 -2014 AND 2014 -2015 Exhibit 2 23A -5 23A -6