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HomeMy WebLinkAboutStaff Report 4 11/02/1998 RSV NCV2 1998, ,, CITY OF PETALUMA, CA AGENDA. SUMMARY Agenda,Subject Meeting Date:. 1998 Storm Drain Improvements& Sewer Main Installation November 2, 1998 Department, i f\ Contact Person Phone Number Engineering Vim— Fleming Nguyen 778-4304 Cost of Proposal $270,000 00 Amount Budgeted $306,725.00 Account:Number 9746 &:9799 Attachments to:AgendaPacketitem 1. Location.map (Exhibit"A"), 2. Proposed resolution accepting completion. • Summary Statement On June 1, 1998, the City Council awarded the contract to Nelson Construction for the above- mentioned project. The project involved installing a storm drain pipe stystem in Stuart Drive between McKenzie Avenue and McGregor Avenue;'and 'in "G" Street near Eighth Street. to alleviate local flooding, This project also invioved extending sewer mains from the backyards into McNeil Avenue between:McDowell,Boulevard North and Coronado Drive to,provide access for maintenance crew to service the mains: The storm drain and ksewer projects were combined into one contract because they were located in the same vicinity. The final,project cost is estimated at $270,000:00, Recommended City Council action Adopt the resolution accepting the lcompletion:of this project. Submitted to Finance Director:' Submitt d o C'ty Manager: I 0/3 /Q t ® •. 021 A Today's Date File Code 10/8/98 9746acptlsb/a:/template #21998 1 AGENDA ITEM 2, KEY WORD; ;1998 Storm DrainImprovements 3 & SewerMain Installation, 4 Project Nos. 9746'and 9799 5 6 A. AGENDA SUBJECT 7 8 Resolution accepting,"completion of the Storm Drain Improvement in Stuart Drive between 9 McKenzie Avenue and McGregor Avenue, in "G" Street near Eighth Street; and the Sewer 10 Main Installation in McNeil Avenue between McDowell.Boulevaid South and.Coronado.Drive., 11 Contractor: Nelson Construction:. Final.Contract $227,528.00: 12 13 B. MEETING DATE 14 15 November 2, 1998' 16 17 C. DEPARTMENT 18 19 Engineering Department 20 21 D. AT TACHMENTS 1 22 23 1. Locatio •Mapi(Exliibif"A"). ' 24 25 2. 'Proposed.resolution:accepting completion of the project. 26 27 E. COST OF PROPOSAL AND AMOUNT BUDGETED, • 28. 1i 29 The 'estimated final project cost, including; planning, 'design, construction, inspection and 30 administration is around $270',000.00. The amount budgeted for this project is $306,72500. 31 32 PROJECT 9746 !PROJECT 9799' TOTAL Budget Actual Budget Actual Budget Actual CONSTRUCTION $200,025100 $206,928:00 $28,760:00 $20;600.00 $228,725100 $227,528.00 CONTRACT • ENGINEERING $ 13,992,35 $ 14,551.39 $'2,007.65 $ 1,448.61 $ 16,000.00. $'•16,000.00 DESIGN ADMINISTRATION/ $20;114.00 $ 18,189;23 $•2,886.00 $ 1;810:77 $23,000 00 $20;000:00 INSPECTION GEOTECHNICAL $ 3,498:09 $ 4,183.52 $ 501.91 $ 416.48 $ 4,000.00 $ 4,600.00 TESTING PROJECT V30,608.26 $ 0.00 $':4,391.74 $ 0:00 $ 35,000.00 $ 0.00 CONTINGENCY $268,237,70, $243;852.14 $38,487.30 $24,275.86 $306;725.00 $268,128.00 1 1 F. CONTACT PERSON/TELEPHONE 2 3 Thomas S. Hargis at (707) 778-4304 4 Fleming Nguyen at(707) 778-4304 5 6 G. BACKGROUND SUMMARY 7 8 On June 1, 1998 the.City Council awarded the contract to Nelson Construction for the 1998 9 Storm Drain Improvement and Sewer Main Installation Project (Project Nos. 9746 and 9799), 10 The project involved installing a storm drain pipe system in Stuart Drive between McKenzie 11 Avenue and McGregor Avenue; and in "G" Street near Eighth Street to alleviate local flooding. 12 This project also involved extending existing sewer mains. from the backyards into McNeil 13 Avenue between McDowell Boulevard South and Coronado Drive to provide accesses for 14 maintenance crew to service the mains. The storm drain and sewer projects were combined into 15 one project because they were located in the same vicinity. 16 17 The construction occurred in the summer while schools were closed and the project was 18 completed under the budget. The neighborhood liked the improvements and was happy to have 19 Stuart Drive resurfaced'following the installation of the storm drain system. 20 21 The contractor has completed the project for a final cost,of$227,528.00., The 10% retention 22 payment of$22,752 80 is due and payableto the contractor 35 days after the City Clerk records 23 the Notice of Completion with Sonoma County Recorder. 24 25 H. ADMINISTRATIVE'RECOMMENDATION i 26 27 Staff recommends that the City Council 'approve the resolution accepting completion of the 28 project. 29 30 I. SUBMITTED TO FINANCE p 31 32 33 J. SUBMITTED TO CITY MANAGER , 34 35 36 K. SUGGESTED MOTION 37 38 Amotion to approve the Consent.Agenda will approve this item. 39 40 L. TODAY'S.DATE 41 42 October 9, 1998. 43 44 M. FILE CODE 45 46 9746acpt/sb/agenda/a:3 47 48 >( 1,9, 1.77 " Air . ._ . ,. , .. . . Captial Improvement Project . Nu Mbers 9746 - 9799 . 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