Loading...
HomeMy WebLinkAboutItem 12 - Main Street at Walnut Street Traffic Signal Installation and Crosswalk Upgrades Public Works Agency www.santa-ana.org/pw Item # 12 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report March 1, 2022 TOPIC: Main Street at Walnut Street Traffic Signal Installation and Crosswalk Upgrades AGENDA TITLE: Award a Construction Contract to Elecnor Belco Electric, Inc. in the Amount of $307,613 for the Main Street at Walnut Street New Traffic Signal Installation Project and Crosswalk Upgrade Projects at Occidental Street, Saint Gertrude Place, Saint Andrew Place, Anahurst Place and Rousselle Street, with an Estimated Project Delivery Cost of $385,000 and Amend the Fiscal Year 2021-22 Capital Improvement Program (Project No. 22-7534) (Non-General Fund) RECOMMENDED ACTION 1. Award a Construction Contract to Elecnor Belco Electric, Inc., the lowest responsible bidder, in accordance with the Base Bid in the amount of $307,613, for construction of the Main Street at Walnut Street New Traffic Signal Installation and Crosswalk Upgrades Project, for the term beginning March 1, 2022 and ending upon project completion, subject to non-substantive changes approved by the City Manager and City Attorney. 2. Approve the Project Cost Analysis for a total estimated construction delivery cost of $385,000, which includes $307,613 for the construction contract, $46,079 for contract administration, inspection and testing, and a $31,308 project contingency for unanticipated or unforeseen work to be funded from Community Development Block Grant (CDBG) funds. 3. Approve an amendment to the Fiscal Year 2021-22 Capital Improvement Program to include $300,000 and an additional $85,000 in construction funds for the Main Street at Walnut Street New Traffic Signal Installation and Crosswalk Upgrades Project for a total of $385,000 to be funded from CDBG funds. DISCUSSION The City of Santa Ana’s Public Works Agency was successful in receiving $300,000 in CDBG funds effective July 1, 2021 for the installation of a new pedestrian traffic signal (hybrid beacon) at the intersection of Main Street at Walnut Street, and for the enhancement of pedestrian crossings at Occidental Street, Saint Gertrude Place, Saint Andrew Place, Anahurst Place, and Rousselle Street (Exhibits 1 and 2). Main Street at Walnut Street Traffic Signal Installation and Crosswalk Upgrades March 1, 2022 Page 2 2 4 7 1 Based on the Project Cost Analysis (Exhibit 3) resulting from analysis of contractor bids received, the project can be constructed for a total estimated construction delivery cost of $385,000. After further review of available CDBG funds, an additional $85,000 was identified to help with the delivery of the project. The proposed Capital Improvement Program amendment allows for these pedestrian traffic safety enhancements to be included in the capital improvements program (Exhibit 4). Public Outreach and Contractor Participation To provide an opportunity for local vendors to submit bids, a Notice Inviting Bids was advertised in the Orange County Register newspaper on November 9 and November 16, 2021. The project was also advertised on PlanetBids on November 5, 2021, and bids were received electronically via PlanetBids on November 30, 2021. The City notified a total of 317 regional vendors via PlanetBids. Bid Results Summary A total of eight bids were received, with all bids being deemed responsive. There were no bids received from Santa Ana contractors. The table below summarizes the bid results. Elecnor Belco Electric, Inc. submitted the lowest responsive base bid in the amount of $307,613 (Exhibit 5). Based on the bid analysis and a contractor’s reference check, staff recommends awarding the construction contract to Elecnor Belco Electric, Inc. in the amount bid (Exhibit 6). Elecnor Belco Electric, Inc. has a good history of performing quality work for the City dating back to 2015 and most recently in 2020 when they completed the bike lane project on Flower Street from Warner Avenue to Civic Center and associated traffic signal modifications. Other projects completed by Elecnor Belco Electric, Inc. include traffic signal installation and modifications at various locations and crosswalk upgrades throughout the city. Staff is confident this contractor will continue to perform and produce quality work for the City. RANK BIDDER’S NAME LOCATION BASE BID 1 Elecnor Belco Electric, Inc.Chino $307,613 2 California Professional Engineering, Inc. La Puente $319,403 3 Alfaro Communications Construction,Inc.Compton $321,942 4 International Line Builders, Inc.Corona $329,612 5 Crosstown Electrical & Data, Inc.Irwindale $341,425 6 Comet Electric, Inc.Chatsworth $345,560 7 MSL Electric, Inc.Anaheim $373,548 8 Ferreira Coastal Construction Company Rancho Cucamonga $395,616 Main Street at Walnut Street Traffic Signal Installation and Crosswalk Upgrades March 1, 2022 Page 3 2 4 7 1 Project Delivery To deliver a complete project, in addition to the construction contract, the estimated total project delivery cost includes construction administration, inspection, and testing, along with an allowance for contingencies to account for unexpected or unforeseen conditions. Construction administration and inspection include construction management, implementation of the City’s Community Workforce Agreement, inspection of the Contractor’s work to ensure contract compliance, workmanship, and quality, and material testing. As indicated in the Cost Analysis and as summarized in the table below, the estimated total construction delivery cost of the project is $385,000. Construction Contract $307,613.00 Construction Administration, Inspection, and Testing 46,079.00 Contingencies 31,308.00 ESTIMATED CONSTRUCTION DELIVERY COST $385,000.00 ENVIRONMENTAL IMPACT In accordance with the California Environmental Quality Act, the recommended actions are exempt from further review. Categorical Exemption Environmental Review No. ER- 2021-46 was filed for this project. FISCAL IMPACT As indicated in the Cost Analysis, the estimated total construction delivery cost of the project is $385,000, which includes the construction contract, contract administration, inspection, testing, and project contingency. The approval of the amendment to the Fiscal Year 2021-22 Capital Improvement Program will officially incorporate this project into the program. Funding in the amount of $385,000 is available from Community Development Block Grant (CDBG) funds to deliver this project. The $385,000 includes a one-time augmentation of $85,000 in unspent prior-year CDBG funds carried forward as part of the citywide budget carry-forward approved by City Council on September 21, 2021 and $300,000 from the approved Fiscal Year 2021-22 CDBG funding plan. All funds are available for expenditure in Fiscal Year 2021-22. However, any remaining balances not expended at the end of the fiscal year will be carried forward into FY 2022-23. The following table summarizes the funds budgeted for expenditure to deliver construction of this project: Main Street at Walnut Street Traffic Signal Installation and Crosswalk Upgrades March 1, 2022 Page 4 2 4 7 1 Fiscal Year Accounting Unit - Account No. (Project No.) Fund Description Accounting Unit – Account No. Description Amount PROJECT BUDGET FY 2021-22 13518783-66220 (22-7534) Community Development Block Grant CDBG Programs, Improvements other than building $385,000 Total $385,000 EXHIBIT(S) 1. Location Map 2. Construction Plans 3. Cost Analysis 4. Amended FY 2021-22 CIP Project Sheet 5. Bid Proposal 6. Construction Contract Submitted By: Nabil Saba, P.E., Executive Director – Public Works Agency Approved By: Kristine Ridge, City Manager PWA SANTA ANA PUBLIC WORKS AGENCY Project No. 22-7534: Main St & Walnut St Traffic Signal Installation (Hybrid Beacon) & Crosswalk Upgrades (RRFB) Project Location WALNUT ST ROUSSELLE STOCCIDENTAL ST ST GERTRUDE PL ANAHURST PL EXHIBIT 1 ST GERTRUDE PL EXHIBIT 2 EXHIBIT 2 EXHIBIT 2 EXHIBIT 2 EXHIBIT 3 Construction Contract 307,613.00$ Contract Administration, Inspection and Testing 46,079.00$ Contingencies 31,308.00$ TOTAL ESTIMATED CONSTRUCTION COSTS 385,000.00$ CONSTRUCTION OF PROJECT NO. 22-7534: Main Street at Walnut Street New Traffic Signal Installation (Hybrid Beacon) & Crosswalk Upgrade (RRFB) COST ANALYSIS CITY OF SANTA ANA FY 21/22CIP CAPITAL IMPROVEMENT PROJECT WORKSHEET PROJECT DESCRIPTION: Installation of traffic signal, video detection, striping, and signage. PROJECT NEED: Installation of a new pedestrian traffic signal (hybrid beacon) at the intersection of Main Street at Walnut Street as well as for the enhancement of pedestrian crossings at Occidental Street, Saint Gertrude Place, Saint Andrew Place and Anahurst Place; all intersections at Rousselle Street. PROJECT TITLE: Main Street and Walnut Street Traffic Signal Installation & Crosswalk Upgrade PROJECT CATEGORY: Traffic Improvements Traffic Safety / Mobility LOCATION MAP AGENCY:DIVISION:CONTACT:DATE: Public Works Traffic Engineering Zdenek Kekula, Principal Civil Engineer 27-Jan-2022 PROJECT COSTS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 Construction 385,000 ------ TOTAL 385,000 ------ SOURCE OF FUNDS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 CDBG Programs 385,000 ------ TOTAL 385,000 ------ EXHIBIT 4 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 5 EXHIBIT 6 EXHIBIT 6 EXHIBIT 6 EXHIBIT 6 EXHIBIT 6 EXHIBIT 6