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HomeMy WebLinkAboutStaff Report 3.I 08/07/2017Agenda Item #3.1 aw '� rs5$ DATE: Aug 7, 2017 TO: Honorable Mayor and Members of the City Council through City Manager FROM: D n St , —Director, Public Works and Utilities La i , P.E. — Deputy Director, Public Works and Utilities SUBJECT: Resolution Accepting Completion of Petaluma Boulevard North Water Main Replacement Project — Lakeville Street to B Street, City Project No. C67501304. RECOMMENDATION It is recommended that the City Council approve a Resolution Accepting Completion of Petaluma Boulevard North Water Main Replacement — Lakeville Street to B Street, City Project No. C67501304. BACKGROUND On September 13, 2004, the City Council approved a fire sprinkler retrofit, Ordinance No. 2194 N.C.S., for existing buildings in the Historic Downtown District. The Ordinance requires the installation of automatic fire sprinklers in pre - existing buildings in the historic downtown business district, which is located south of Washington Street, once the City installs an appropriate sized water main and fire services to the curb. The property owners will then be responsible for installation of the lateral service from the curb line into the building. Property owners with a change of use or have basements or space below street grade are required to install fire sprinklers no later than December 31, 2023. All other buildings need to install fire sprinklers no later than December 31, 2029. Approximately 29 properties within the Historic Downtown District require fire sprinkler installation. The downtown businesses and residents were being served with a 50 to 75 year old 4 -inch water main. This project replaced the existing 4 -inch water main in Petaluma Boulevard North, from Lakeville Street to B Street, with a new 12 -inch water transmission main, new service laterals, new fire service laterals, and fire hydrants. This project provided new fire service laterals to the back of curb, which will significantly reduce maintenance costs. This project replaced approximately 3,060 linear feet of water main and approximately 300 feet of sewer main along addresses 3 — 41 Petaluma Boulevard North. Bids were opened on April 6, 2016. On May 2, 2016, the City Council authorized the award of the construction contract for Petaluma Boulevard North Water Main Replacement Project — Lakeville Street to B Street to Team Ghilotti, Inc. (TGI) of Petaluma in the amount of $2,895,824. Construction began in June 2016.and was completed in July 2017. DISCUSSION The project was originally designed with concrete plugs for the water main trench and micro surfacing of Petaluma Boulevard North. After award of the contract, the difficulty of working in the busy downtown business district was discussed and TGI expressed that the concrete plugs for the trench would require significant trench plates on the road and would be an inconvenience for the merchants and customers. TGI proposed 6 -inch asphalt concrete (AC) plugs in lieu of concrete and 2 -inch grind and overlay in lieu of micro surfacing. The City re- negotiated the credits and agreed to the proposal with an edge grinding of the existing pavement and providing a 2 -inch asphalt overlay of Petaluma Boulevard North after the underground pipe installation and trench repair is completed. The project was managed and inspected by Public Works and Utilities engineering staff with the assistance of Coastland Civil Engineering, Inc., for inspection of nighttime work. The final contract amount is $3,030,718.46, which includes seven change orders for a total amount of $301,923.46 for miscellaneous work tasks completed during the construction on a time and material basis for the various unknowns encountered. Change order #1 in the amount of $140,874 was for the agreed changes made to the contract for the AC plug and addition of 2 -inch grind and overlay in lieu of micro surfacing. The proposed action meets Council Goal: "Plan for and implement priority capital projects as funding permits ". FINANCIAL IMPACTS Council approved a project budget of $4,241,824, which was funded by water and wastewater capital funds. 2 Uses Approved Budget, Actual Project Costs Design $ 205,000 $ 199,000.00 Legal $ 12,000 $ - Construction Contracts $ 2,895,824 $ 3,030,718.46 City Furnished Materials $ - $ 30,000.00 Construction Management $ 430,000 $ 430,000.00 CIP Overhead $ 102,000 $ 102,000.00 Administration $ 22,000 $ 22,000.00 Project Contingency $ 575,000 TOTAL $ 4,241,824 $ 3,813,718.46 Funding Sources Waste Water Capital $ 212,091 $ 190,686 Water Capital $ 4,029,733 $ 3,623,033 Note: City staff salary and benefits costs are included in appropriate project phases for the project. Any unused funds will be returned to the appropriate account for future projects. ATTACHMENTS 1 Resolution 2. Location Map Attachment 1 RESOLUTION ACCEPTING COMPLETION OF PETALUMA BOULEVARD NORTH WATER MAIN REPLACEMENT PROJECT — LAKEVILLE STREET TO B STREET, CITY PROJECT NO. C67501304 WHEREAS, in accordance with Section 68 of Article X of the City of Petaluma Charter and Municipal Code, California Public Contract Code Section 20162 and other applicable law, City staff prepared construction bid documents and solicited bids for the project (Project); and WHEREAS, the Project was bid on March 10, 2016, and two bids were received and opened on April 6, 2016 in accordance with applicable law; and WHEREAS, the lowest responsible bid for the Project was submitted by Team Ghilotti, Inc. from Petaluma, CA for $2,895,824; and WHEREAS, by Resolution No. 2016 -063, adopted on May 2, 2016, the City Council found the bid of $2,895,824 for the Project to be the lowest responsive bid; awarded the Project to Team Ghilotti, Inc. in the amount of $2,895,824 conditioned on Team Ghilotti, Inc's timely execution of the Project contract and submittal of all required documents, and authorized and directed the City Manager to sign the Project contract on behalf of the City; and WHEREAS, the following contract change orders (CCO) affecting the project amount have been approved: Change Order Number Description Amount Potholing Added bid item quantity $ 58,500.00 CC0#1 AC plug and 2" grind and overlay $140,874.00 CCO #2 Misc. T &M $ 16,503.01 CCO #3 Misc. T &M $ 11,439.26 CCO #4 Misc. T &M $ 19,707.27 CCO #5 Misc. T &M $ 10,808.88 CCO #6 Misc. T &M $ 6,458.02 CCO #7 Misc. T &M Total Change Orders $ 37,613.02 $301,923.46 ; and WHEREAS, the final contract amount, as amended, including all change orders, overruns, and underruns is $3,030,718.46 and is within the approved project budget; and WHEREAS, City staff have inspected the project and determined that it has been completed in accordance with the contract requirements, and the Contractor's continuing warranty and other obligations pursuant to the contract; and WHEREAS, based on the foregoing, staff recommends acceptance of the project on behalf of the City. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Petaluma as follows: 1. The contract titled Petaluma Boulevard North Water Main Replacement Project - Lakeville to B Street, with the final contract amount of $3,030,718.46, is accepted as complete, subject to the Contractor's continuing warranty and other obligations pursuant to the contract. 2. The City Clerk is hereby authorized and directed to file a Notice of Completion concerning the project with the Sonoma County Clerk's Office within 10 days of the date of this Resolution. 3. The Public Works and Utilities Director is hereby authorized and directed to release all undisputed retention not subject to pending change orders within 60 days of the date of this Resolution and in accordance with the terms of the Project contract, California Public Contract Code Section 7107 and applicable law. 5 Attachment 2 _ -P ���3 i tidy 9�G ,\.` .; 70 7 ECT SITE 0 I I I I I CITY LIMIT I I � PROJECT SITE AVE. ,( I L0 //H -.WAYS r r ' r' i' i i i �d q �\ I 6