HomeMy WebLinkAbout06. CIP-17-10 Awrd Contract to Select Electric for Stewart & Gray Fiber-Optic Comm SystemRem IN01
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: OFFICE OF THE CITY MANAGER
Y: DELFINO COSUJI, P.E., DIRECTOR OF PUBLICWORKS/CITY E GINEE
DATE: JANUARY 28, 2020
AWARD• FOR STEWART & GRAY ROAD TRAFFIC
SIGNAL FIBER-OPTIC COMMUNICATION SYSTEM AND UPGRADES, CAPITAL
IMPROVEMENT
PROJECT
• • /:
That the City Council:
Award construction contract in the amount of $1,691,850 to Select Electric, Incorporated for
Stewart & Gray Road Fiber -Optic Traffic Signal Communication System and Upgrades
Project, Capital Improvement Project (CIP) No. 17-10;
2. Authorize transfer in $164,232 in Measure R funds from account no. 56-16789 to account
no. 56-17831 to cover the shortfall in funding, and
3. Authorize Public Works Director/CityEngineer to execute any change orders or additional
scope -of -work for this project deemed necessary or desirable up to the approved project
budget.
#�i Wit* ki I �7
The City of Downey evaluates high collision locations throughout the City on a routine basis,
reviewing high collision locations to identify patterns, review changes, make recommendations for
improvements and focus attention on ways to reduce collisions. This analysis is based on Citywide
collision data from the Police Department as submitted to the Statewide Integrated Traffic Records
System (SWITRS). The data from SWITRS is reviewed periodically by City staff to identify high
collision locations and determine ways to reduce collisions at said locations. Stewart & Gray Road
between Old River School Road and Firestone Boulevard was identified as one of the corridors with
high collisions and, hence, in need of enhancements to address the traffic safety issues along this
corridor.
A detailed analysis of this accident data conducted on Stewart & Gray Road indicated that there
were collision patterns (rear end and broadside) at both signalized and unsignalized intersections
that could be better managed through traffic signal coordination and/or improved traffic signal
equipment as well as a history of pedestrian and bicycle collisions where countdown pedestrian
indications would provide enhanced safety. These specific issues needed to enhance traffic safety
and improve operations on Stewart & Gray Road were identified through a field evaluation and, as a
result, a project was subsequently developed as a candidate for potential funding through the
federal Highway Safety Improvement Program (HSIP). In 2015, the City applied for and was
successful in securing $2,029,800 in grant funding for this project through the HSIP Cycle 7. The
project limits are shown in Attachment A.
Stewart & Gray Road Fiber -Optic Traffic Signal Communication System and Upgrades Project
CIP No. 17-10
JANUARY 28, 2020
PAGE 2
I • •L
On December 10, 2019, the City Council approved the plans and specifications and authorized staff
to advertise for bids for the Stewart & Gray Road Fiber -Optic Traffic Signal Communication System
and Upgrades (Attachment B). The project was advertised for bids in the Downey Patriot on
December 12, 2019 and December 19, 2019, posted on Planet Bids on December 13, 2019 and
published in various trade publications. On January 9, 2020, nine bids were received with the
following results:
CONTRACTOR
Select Electric, Inc.
Belco Elecnor Group
California Professional Engineering,
DBX, Inc.
Dynalectric
Asplundh Construction Corp.
Crosstown Electrical & Data, Inc.
Comet Electric
Sturgeon Electric California, LLC
r
LOCATION
AMOUNT
Vista, CA
$1,691,850
Chino, CA
$1,752,062
Inc. La Puente, CA
$1,852,935
Temecula, CA
$1,856,684
Los Alamitos, CA
$1,924,789
Anaheim, CA
$2,111,366
Irwindale, CA
$2,119,877
Chatsworth, CA
$2,125,728
Chino, CA
$2,219,363
The lowest responsive and responsible bid in the amount of $1,691,850 was submitted by Select
Electric, Inc. of Vista, California (Attachment C). Select Electric, Inc. has satisfactorily completed
similar projects for the Cities of Beverly Hills, Downey, Huntington Beach, Los Angeles, Manhattan
Beach and Pasadena. Their references have been checked and were satisfactory. Select
Electric's State of California contractor's license is current and active and the contractor met the
required Disadvantaged Business Enterprise (DBE) contract goal of 11 percent. Finally, Select
Electric, Inc. and their subcontractors are registered with the California Department of Industrial
Relations under the Public Works Contractor Registration Program for Labor Compliance.
The scope -of -work for this project includes the following elements:
• Installation of approximately 11,840 linear feet of fiber-optic communications conduit, cable
and associated field elements along Stewart & Gray Road between Old River School Road
and Firestone Boulevard
• Upgrading existing traffic signals at Old River School Road, Downey Avenue, Patton Road,
Lakewood Boulevard, Bellflower Boulevard and Firestone Boulevard
• Installation of City -furnished equipment including video detection camera systems
• Installation of fiber-optic communication hubs at the Paramount Boulevard and Lakewood
Boulevard intersections
• Upgrading existing curb access ramps at the Old River School Road, Patton Road and
Bellflower Boulevard intersections to current Americans with Disabilities Act (ADA) standards
and reconstruction of existing cross -gutters at the Patton Road intersection
• Integration of proposed communications expansion and field elements with the Traffic
Management Center (TMC)
Stewart & Gray Road Fiber -Optic Traffic Signal Communication System and Upgrades Project
CIP No. 17-10
JANUARY 28, 2020
PAGE 3
Additional traffic signal upgrades were included in the bid for this project at the Rives Avenue and
Brookshire Avenue intersections as bid alternates. The upgrades at these intersections will not be
awarded, however, due to funding limitations. It is anticipated that construction will commence in
March 2020 and will be completed by September 2020.
WAK611WIXI OU V •
Efficiency & Adaptability
Quality of Life, Infrastructure & Parks
The total estimated cost of the project is $2,300,000 broken down as follows:
Description Amount
Design $147,920
Construction Contract including 10% Contingencies $1,861,0351
Construction Management and Inspections $150,0001
City -furnished Materials and Equipment $77,0001
Construction Engineering and Contract Administration $64,045
Total Estimated Project Cost: $2,300,000
The total approved budget for this project in the Fiscal Year (FY) 2019-20 CIP is $1,987,848 with
funding coming from federal HSIP Cycle 7 funds. The total project funding is broken down as
follows:
7Federal
nt No. Fundin Source
HSIP Cycle 7 grant funds (Expended in FY 2017-
26-17831 18 and FY 2018-19)
Federal HSIP Cycle 7 grant funds (Budgeted in FY 2019-
26-17831 20)
56-17831 Transfer of funds (from account no. 56-16789) _.
Total Project Funding:
Amount
$147,920
$1,987,848
$164,232
$2, 300, 000
Staff is requesting that the City Council transfer $164,232 from account no. 56-16789 to account no.
56-17831 to cover the shortfall in funding.
Attachments:
• Attachment A — Project Location Map
• Attachment B — Project Plans
• Attachment C — Bid Summary
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Item
Description Criv Unit i UnitPrice L Arnim Wit Price Amount[,knit Price Amount
No . I
7 111111111111 1.11,11, 11.1.1 ........ ..
13ASE BID ITEMS
$
8.10000
S
64,8000 0
$ 9,70000
Furnish and Install Type 334 Cabinet and Foundalion
77.WO 00
1
Furnish andlnlsl 1112070 Conlrolleirwith McCain Omm-eX Firmware
8 FA
S
8.466.00
2
7— 1
Fu h and Install 10 Base-T1100M000 Base-TEthernel Swich
rng
9 FA
$
3,604.00
3 Furnish and Install Fiber Termination Unit
5 EA
S S
1,426.00
4 Mode Fiber Optic (SVFO)
1.100 IF
IS
5.00
5 Single Mode Fiber Optic (SWO)
16,600 ILF
S
1,00
S 67.728.00
$
8.10000
S
64,8000 0
$ 9,70000
Furnish and Install Type 334 Cabinet and Foundalion
77.WO 00
S 32.436.00
$
350000
Furnish and Install Gigabil Ethernet SwIch
31.6000 0
$ 2,78800
i$
$
25.09200
S 7.13000
$
1,30000
$
6,50000
1.80000
(s
9.00000
$ 5.500,00
$
150
$
1,65000
$ 230
J. $
2,53000
6
Single Mode Fiber Oplic (Sl
16.600 pLF
S
1.25 1$
$
Furnish and Install Type 334 Cabinet and Foundalion
2 'EA
S
9.376.00 IS
8
Furnish and Install Gigabil Ethernet SwIch
2 j:EA
S
15.35000 15
Lj
Furnish and Install Fiber Dieribution Unit
2 IEA
$
1,426.00 $
10
Furnish and Install #GE Pull BoxwIh E)dansion
39 ;EA
S
13600 S
11
Furnish and Install Splice Enclosures
6 IEA
$
1,04100 $
$
Furnish and Insi PVC Sch 40 or80 Concluilfor Fiber -Optic
$
Upgrade Traffic Signal al Slowed & Gray Roadi'Old River School
$
12
Drop Cable by Open Trenching andlor Jacking and Boring Method
194 iLF
$
65.00
1 t S S 123,368.00
Furnish and Install One 4-l' HDPE Sch 40 or80 Conduit for Fiber -
Upgrade Traffic Signal at Stowarl & Gray Road/Downey Avenue
$
4,20000
13
Optic cables by Open Trenching or Jacking and Boring Method
11.840 i -F
S
3400
16.600 00
Furnish and Install One 3' PVC Sch 40 or 80 Conduct3-1.
216
$
innerducls) for Fiber-Oploc cables by Open Trenching or
$
94
and Erring Method
25 LF 2 7300
15
Install Gly -Furnished Video Deteclion System Complele t5
IEA S 2.449.00
$
Cut or Disconnect and pull back exishing6-filber (drop) cable, 24 -
1 $
415
$
fiber (backbone) cable and 48 -fiber (disinbulion) cable and
18.752.00
$
10,00000
rouselreinstall cables back through nowconcluil at Stewart & Gray
20.00000
I$
16
Rd at Paramount Blvd and Lakewood Blvd
I
S 8"0
17
Toslinp, System Inkfirabon, Documentation and Training
$
235�'556.000
$
Upgrade Traffic Signal al Slowed & Gray Roadi'Old River School
$
10.20000
Road Oncludes all work at this intersection as shown on the plans
$
2,50000
other lhan the tasks included in bid items 1 and 16)
1 t S S 123,368.00
—LE -j
Upgrade Traffic Signal at Stowarl & Gray Road/Downey Avenue
$
4,20000
(includes all work at this intersection as shown on the plans other
$
19
than the lasts included in bid items 1 and 16)
1 I'S S 52,082.00
$
Traffic Signal Modification at Stewart &Gray Road/Patton Road
0000 35.1
(Includes all work at [his riloreedion as shown on
$
16.600 00
$
216
$
35,856 00
$
385
$
63,91000
20,750.00
$
236
$
39.176 00
1 $
415
$
68,89000
18.752.00
$
10,00000
$
20.00000
$
10.00000
$
20.00000
30.700.00
$
4,200 00
$
8.40000
$
5.10000
$
10.20000
2,85200
$
2,50000
$
SGWDO
$
210000
$
4,20000
53.235,00
$
1,02800
$
40,09200
$
90000
0000 35.1
5,20500
$
1, 500 00
$
750000
$
1 950 00
975000
146110.0D $ 6200 $ 1202800 5500 $ 10,670 00
402,56000 ,$ 4400 $ 520,96000 4500 $ 53Z800 00
S 12.245.(0_
S 3.864.00
25,556.00
$ 10400
$ 260000
1 $
10000
$
2,60000
$ 1 600 00
$ 8.00000
$
7.000 00
$
35,00000
Dynaleciric
$ 2,452,09100
Asplundh Construction, LLC
$ 2,790,M 00
Crosstown Elocncal &Data, Inc
$ 2,642,727 00
$ 4,00000
4000 00
$
6.00000
$
6,00000
$ 13 000 00
is 13, 000 00
is
90,00000
$
90.00000
S 123,36800 $ 1115,00000 $ 11500000 $ 55,01500 1$ 55,01600
I
1 62,082.00 $ 75,00000 $ 75.00000 $ 46,651 00 $ 46,65100
20 than the lasle included in bid Rom 1 and 15) 1 LS S 427.683.00 S 427,683.00 $ 335,000 00 $ 335,00000 $ 389,76200 $ 389,75200
Traffic Signal Modification at Stewart & Gray-a'ewo'
Boulevard (includes all work at this inlersecho"n'as 'hown on
the
21 plans other than the tasks included in bid dem 1) I 1 I -S $ 253,63200 -s 253,632.00 $ 247,00000 24700000 $ 203,21000 $ 203,21000
Upgrade Traffic Signal at Slowed &Gray Road/Belill ower Boulovaro
Oncludes all work at this marsechon as shown on the plans other
22 than the lasts included in bid tom 1) 1 LS S 76.26000 S 76,260,00 $ 114,00000 $ 114,00000 $ 119,98700 $ 119,98700
Upgrade Irani; Signal at Slowed & Gray Road/l-regton: Oo�.jh.�vardj
(includes all work al. the inlergeclionasalhowriorithe pi
23 than the tasks included in bid dem 1) 111-S S 39.277.00 5 39.217.00 $ 45,000 CO S 46�000 00'��' $ �35.078 00 $ 36.07800
Too I Base Stewart
1to 23)1,852,935.00Addll ive AlternaUve "A"signal Mod IiiIicai ion at Gray ..... ........... 1 $ 1 255,000 . "1 1 M - $ 2100 262.39200
1 1
(Includes all work st [he intersection as shown on The plane other
24 than The lasks included in bid items I and 15) 111-S_ $ 254,977,00 $ 254,977-00255,13W 00
Sublo [at Allorrialive "A" (Bid It am 24) $ 254,811-00 $ 255 000 00 26'2,312 00
-Addilive, Alternative "B"
a ii6rl �'ewart & Gray kosdfdrool�ghrre
gnaesdlo
Avenue(Includes gill work at this rilerseclion as shown on he laps
z 25 other than the included in bid items I and 16) S 239,40800 S 239,40900 $ 25400000 25400000 274,13400 274,13400
—1 1 1 — n1j -- —
-
2$oallBid
AdditrvaAfiernalive B'jBd) 2;4 000 00S 239,408D) 10$ 274,13400 Baseltems, and Alternatives(Items, 1 through
S
ZIS6135.00 3 2,261.062 00 12.389,381.00
. ... .. .. ....... " =
Corrected Bid Amount, Read
$ 35,23500
Corrected Total Did Amount, Read
$ 1,924,789 00
Correcled Bid Amount. Read
$ 6,00000
,ADDITIONAL BIDS RECEIVED:
ONIE111i
TOTAL BASE BID
DBX, Inc
$ 2,479,004 00
Dynaleciric
$ 2,452,09100
Asplundh Construction, LLC
$ 2,790,M 00
Crosstown Elocncal &Data, Inc
$ 2,642,727 00
Cc Mal B ecric
$ 2,587,208 00
Sturgeon Electric California, LLC
$ 2,918,483 00