HomeMy WebLinkAboutStaff Report 3.I 08/07/2017Agenda Item #3.1
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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
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