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HomeMy WebLinkAbout23A - WARNER AVE PROJECTREQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 5, 2018 TITLE: ACCEPT CONSTRUCTION COMPLETION FOR THE WARNER AVENUE AND FIRST STREET PAVEMENT MAINTENANCE PROJECT (PROJECT NOS. 15-6840 & 16-6858) (STRATEGIC PLAN NO. 6, 1 B; 1C; 1G) i CI ANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ❑ As Recommended ❑ As Amended ❑ Ordinance on 161 Reading ❑ Ordinance on 2nd Reading ❑ Implementing Resolution ❑ Set Public Hearing For CONTINUED TO FILE NUMBER Accept the work as completed for the construction of the Warner Avenue Pavement Maintenance and the First Street Pavement Maintenance projects. On January 17, 2017, the City Council awarded a construction contract to All American Asphalt for a base contract of $2,588,698 and contingency of $522,998 for a total not to exceed amount of $3,111,696. The project consisted of resurfacing segments of Warner Avenue and First Street (Exhibit 1). The work included preparing the roadway by making minor pavement repairs such as localized replacement of asphalt concrete pavement followed by slurry seal resurfacing, striping, stenciling of legends, and sign installation. Once construction was underway and staff was certain that the project would be completed within the contract authorized limits, staff recommended using the favorable bid pricing to both enhance the longevity of the roadway and add pedestrian accessibility by identifying within the project limits additional roadway and walkways areas. These value added improvements resulted in increasing some of the work quantities including Asphalt Pavement, Cold Milling, Utility Adjustments, Slurry Seal, and Traffic Loop Detectors. Additionally, in order to enhance some of the Americans with Disabilities Act of 1990 (ADA) pedestrian ramps, the concrete curb ramp footprints were expanded, resulting in greater quantities of Unclassified Excavation and Concrete Curb Ramps as well. The final accounting shows that despite adding amenities and enhancements, the final contract expenditure remained within the City Council authorized limits. The following table is a summary of the authorized project funds and the final expenditures including the added work. 23A-1 Construction Completion: Warner Avenue & First Street Pavement Maintenance Projects June 5, 2018 Page 2 AUTHORIZED FUNDS Subtotal_ Amount _ Construction Contract Award $2,588,698 Contingency $522,998 TOTAL AUTHORIZED $3,111,696 CONSTRUCTION EXPENDITURES Construction Contract $2,588,698 _ Quantity Adjustments (+/-) [no change orders were approved] $421,042 • Slurry Seal & Paving $157,339 • Curb Ramps $263,703 ........... _... -- ...._....... . FINAL CONSTRUCTION COST __W._W.-........ .-_. _............ $3,009,740 Balance of Funds Remaining (Unexpended) $101,956 Unexpended funds automatically return to the unallocated fund balance. This project was funded by Measure M2, and any unexpended funds remain available for the next Measure M2 eligible projects. 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); Strategy C (invest resources and technology to extend the service life of existing infrastructure to protect the City's investment and support a high quality of life standard); 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 There are no environmental impacts associated with the recommended action. FISCAL IMPACT There are no fis mpacts related with the Edwin "William' al z, .E. Acting Executive Director Public Works Agency EWG/AC/TC/RA Exhibit 1: Location Map acceptance of the improvements. 23A-2 2VAtt b 23A-4