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HomeMy WebLinkAbout04. Cash Contract S.S. 610 Pedestrian Count Proj AGENDA MEMO DATE: March 22, 2011 TO: Mayor and Members of the City Council FROM: Office of the City Manager By: John Oskoui, P.E., Director of Public Works SUBJECT:RECOMMENDATION TO ACCEPT COMPLETION OFCASH CONTRACT NO. S.S. 610 - PEDESTRIAN COUNTDOWN HEADS PROJECT; AND TO DIRECT THE PUBLIC WORKS DIRECTOR TO FILE THE NOTICE OF COMPLETION RECOMMENDATION: That the City Council: 1. Accept the improvements constructed under Cash Contract No. S.S. 610, approve the final construction contract amount of $34,041, and instruct the Public Works Director to file the Notice of Completion; and 2. Authorize a change order to Republic Intelligent Transportation Services, Inc., in the amount of $6,321. BACKGROUND On October 12, 2010, the City Council awarded Cash Contract No. 610 to Republic Intelligent Transportation Services, Inc. for the Pedestrian Countdown Heads Project, at twenty (20) signalized intersections Citywide, in the amount of $27,720. The intent of this project was to fully utilize a federal Highway Safety Improvement Program (HSIP) grant in the amount of $67,500 to enhance pedestrian safety. Although relatively new among traffic signal indications, early study reports indicate that the pedestrian countdown signal head has been found to significantly reduce pedestrian- vehicle conflicts at signalized intersections, and thus reduce the potential for such collisions. The project essentially involved the replacement of the existing symbolic “walking person, do not walk” indication with the numeric countdown timer indication. The City determined which 20 locations had the highest combination in pedestrian volume and pedestrian-related collision history in the selection process, and will subsequently reevaluate the record after a year or so to verify the effectiveness of these devices. DISCUSSION: As of February 25, 2011, all work under Cash contract No. 610 was completed per previously approved plans and specifications and to the satisfaction of the City. Thus, the project is deemed complete, and staff recommends releasing the remaining funds to Republic Intelligent Transportation Services, Inc. CITY OF DOWNEY, CALIFORNIA Mayor and Members of the City Council Cash Contract No. 610 – Pedestrian Countdown Heads Project March 22, 2011 Page 2 The project scope of work consisted of replacing 154 pedestrian signal indicators at 20 intersections. During the progress of the work, the Contractor discovered that 42 of the existing pedestrian signal housings were of a smaller size and, hence, could not accommodate the new signal indicators. Therefore, it was necessary for the City to issue a Change Order to replace the 42 pedestrian signal housings to complete the originally planned work. The amount of said Change Order is $6,321, which was derived from a negotiated unit cost basis. FINANCIAL IMPACT: The final cost of the construction work, including the single change order and the unchanged contract bid quantity, was $34,041. The total authorized amount by the City Council for the project work, which included a 10% percent contingency, was $33,992. The total final project cost is $40,695, which includes all engineering, construction, contract administration, and inspection costs. A total of $75,000 was originally appropriated to the project, however, which results in a funding surplus of $34,305. Therefore, no additional appropriation is necessary. A construction contract cost summary is presented in the following table: CONSTRUCTION CONTRACT COST SUMMARY Description Amount Base Contract Amount $27,720 Contract Change Order $6,321 TOTAL CONSTRUCTION CONTRACT COST $34,041 TOTAL PROJECT COST SUMMARY Description Amount Total Construction Contract Cost $34,041 Contract Inspection Services $2,210 Construction Engineering & Contract Administration $4,444 TOTAL PROJECT COST: $40,695 PROJECT FUNDING Account Number HSIP Grant Gas TaxTotal 26-1-6610 $67,500 $67,500 26-1-6610 $7,500 $7,500 TOTAL PROJECT FUNDING: $75,000 FUNDING SURPLUS: $34,305 S:\AgendaMemosCC2011\03-22-11\SS 610 Accept and Approve