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HomeMy WebLinkAbout04. CIP 18-02 Residential Street Pavement Rehab Proj - Accept as Completerta11'►�•a APPROVED B . TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNSITY MAN ER FROM: BY: DELFINO R. CONSUNJI, P.E., DIRECTOR OF PUBLIC WORKS/CITY ENGINEER r, • • • • f 1k f • • • f That the City Council: 1. Accept the Residential Street Pavement Rehabilitation Project, Capital Improvement Project No. 18-02, as complete; 2. Approve the final construction contract amount of $1,747,405.66; 3. Approve the carry -forward appropriation amount of $502,765 in Vehicle Impact Fee funds budgeted in the FY 2017/18 Capital Improvement Program; 4. Authorize transfer of $24,110 of Vehicle Impact Fee funds budgeted in the FY 2018/19 Capital Improvement Program from Account No. 38-1-6764 to Account No. 38-1-6717 to cover the total project cost shortfall; and 5. Authorize the Public Works Director to file the Notice of Completion with the Los Angeles County Recorder's office. On March 27, 2018, the City Council approved plans and specifications for the Residential Street Pavement Rehabilitation Project and granted authority to advertise for bids. On June 26, 2018, the City Council awarded a construction contract in the amount of $1,808,000 to Hardy & Harper, Incorporated. On August 13, 2018, work commenced and was completed on October 30, 2018. Under the Residential Street Resurfacing Project, twenty-seven (27) street segments (approximately 5.3 roadway miles) were resurfaced and/or reconstructed. The improvements included the rehabilitation and reconstruction of failed pavement areas; removal and reconstruction of asphalt concrete base course adjacent to concrete gutters; cold milling of asphalt pavement; installation of asphalt concrete leveling course and asphalt rubber hot mix pavement overlay; adjustment of utility manholes and valve covers to grade; and installation of pavement striping and markings. In addition, uplifted, damaged or substandard curb, gutter, cross gutters, sidewalk, driveway approaches and curb ramps were repaired. Finally, the Capital Improvement Project No. 18-02 Residential Street Pavement Rehabilitation Project November 13, 2018 Page 2 existing speed humps on Ardis Avenue between Angell Street and Foster Road were removed and replaced as part of this project. The project has been completed and staff recommends that the City Council accept the project as complete. Quality of Life, Infrastructure & Parks The final cost of the construction contract, including the base contract amount and net increase in contract quantities is $1,747,405.66. The total project final cost is $1,887,975.33, which includes design, construction, inspection, materials testing, engineering and contract administration and tree work. This project is funded from Gas Tax, Vehicle Impact Fee and Measure R funds under Account Nos. 30-1-6717, 38-1-6717 and 56-1-6717 respectively. In FY 2017/18 Capital Improvement Program, the City Council appropriated $1,060,765 in Vehicle Impact Fee funds for the Residential Street Pavement Rehabilitation Project. As this project was carried -forward to FY 2018/19, the projected balance was estimated at $558,000, which was the amount budgeted in the FY 2018/19 Capital Improvement Program. However, after reconciliation of expenditures, it was discovered that the project balance was actually $1,060,765. Therefore, in order to balance the accounting of this project, a carry -forward appropriation of $502,765 (the difference between the estimated project fund balance of $558,000 and actual project fund balance of $1,060,765) is required to cover the project costs. Additional funds in the amount of $24,110 are required to cover the total project cost. Therefore, staff recommends the transfer of $24,110 of Vehicle Impact Fee funds from FY 2018/19 Capital Improvement Program in Account No. 38- 1-6764 to Account No. 38-1-6717 to cover the total project cost shortfall. The project cost summary is attached. ATTACHMENTS Attachment A — Project Cost Summary Capital Improvement Project No. 18-02 Residential Street Pavement Rehabilitation Project November 13, 2018 Page 3 CONSTRUCTION CONTRACT COST SUMMARY Description Amount Base Contract Amount $1,808,000.00 Net Decrease in Contract Quantities $60,594.34 TOTAL CONSTRUCTION CONTRACT COST $1,747,405.66 TOTAL PROJECT COST SUMMARY Description Total Construction Contract Cost Design Construction Inspection Consultant Services Construction Engineering and Contract Administration Materials Testing Tree Work TOTAL ESTIMATED PROJECT COST: Amount $1,747,405.66 $62,236.54 $36,900.00 $23,500.00 $11,933.13 $6,000.00 $1,887,975.33 $502,765.00 $24,110.00 $15,434.00 $380,000.00 $1,890,000.00 PROJECT FUNDING Account No. Fund 30-1-6717 Gas Tax Funds (Expenditures FY 2017/18) 30-1-6717 Gas Tax Funds (Budgeted FY 2018/19) 38-1-6717 Vehicle Impact Fee Funds (Budgeted FY 2018/19) Vehicle Impact Fee Funds (Carry forward appropriation 38-1-6717 from FY 2017/18) 38-1-6717 Vehicle Impact Fee Funds (Transfer from 38-1-6764) 56-1-6717 Measure R Funds (Expenditures FY 2017/18) 56-1-6717 Measure R Funds (Budgeted FY 2018/19) TOTAL PROJECT FUNDING: Amount $1,747,405.66 $62,236.54 $36,900.00 $23,500.00 $11,933.13 $6,000.00 $1,887,975.33 $502,765.00 $24,110.00 $15,434.00 $380,000.00 $1,890,000.00