Loading...
HomeMy WebLinkAbout2020.11.10 Walter ConstructionCity of San Luis Obispo, Public Works, 919 Palm Street, San Luis Obispo, CA, 93401‐3218, 805.781.7200, slocity.org    November 10, 2020    Re: Response to your letter of October 19, 2020 regarding your outstanding City conditions to  complete improvements at 679 Monterey Street     Mr. Walter,     Since  the  City issued your project  an encroachment  permit to complete improvements  at 679  Monterey Street on April 27, 2020, you have submitted or requested of the City that I am aware of:  12 public records requests, one appeal to the City Council regarding permit fees, one complaint about  City staff alleging civil rights violations, and 41 emails.  This letter responds to your most recent  correspondence of October 19, 2020.      On June 4, 2020, the City provided you written documentation, as requested, of project deficiencies  and unsatisfied conditions and provided guidance on the next steps required to satisfy your project  conditions.  On August 31, 2020, the City provided you with the letter again as your previously  answered questions were being asked again.  In an effort to provide clarity, on August 31, 2020, the  City reached out to you to schedule a socially distanced on‐site meeting so that all parties could meet  in the field and resolution of outstanding conditions could be confirmed in the field.  On October 6,  2020 a site meeting was completed where the City pointed out the items of work needed to be  completed (all previously described in the City’s June 4, 2020 letter) and discussed how they may be  resolved.  That site meeting was followed by your latest letter dated October 19, 2020.       It is City staff’s opinion your letter dated October 19, 2020, mischaracterized our onsite meeting.    City staff have provided you responsive, clear direction as to the steps that need to be taken to bring  your project into compliance with the terms and conditions of approval, which include, as a bottom  line, constructing and installing all improvements to current City Engineering Standards. The City has  provided high quality professional services throughout this project to try to assist with identifying  and understanding the conditions that must be met and will continue to do so into the future.  It is  in the community's best interest for your project to be complete and compliant with current public  improvement standards for the protection and benefit of the community.      Attached to this letter is the City's letter dated June 4, 2020 that has previously been provided.  In  responding to your most recent correspondence I will reference the sections from that letter for  conditions where written guidance has previously been provided.      Street Light  June 4, 2020 Letter section "May 27 email: Item 2" ‐ This item relates to the pedestrian light standard  (including the specifications for the light to be purchased) that is required to be installed with your  project.  At  t he  time  of  our  o nsite  meeting, you  did  n ot  p rovid e information when asked as to whether  the light had been purchased and when it was going to be delivered and installed.  The City's letter  dated June 4, 2020 is clear that the City is not required to approve a purchase between two private  entities.  The City accepts no responsibility in project delay due to this private party transaction.  If  you are unable to complete the purchase with your current vendor, I would recommend that you  find a different vendor or have your contractor purchase the light. The standards and specifications  for the light have been provided and are in City Engineering Standard 7915 for downtown pedestrian  lighting (copy attached to the City’s June 4, 2020, letter).     Parking Spaces  June 4, 2020 Letter section "May 26 email: Item 2" ‐ This item relates to the on‐street parking spaces  installed at 679 Monterey.  The approved project plans show a distance of approximately 37 feet  from driveway apron to driveway apron or large enough for two 18‐foot long on‐street parking  spaces.  As this project was constructed, however, the distance between driveway aprons is 30 feet,  which  does  not  p rovide  sufficient  space for two  18‐foot on‐stre et parking spaces.  This was identified  to the contractor in May 2020 before two parking meter posts were installed and this remains an  outstanding issue.       It would have been the City's preference that you comply with your project's conditions of approval  and install two parking spaces with sufficient distance between the driveway aprons to allow for the  spaces.  However, since the available distance is now 30 feet and not 37 feet as shown on the  approved plans, this will require the elimination of one parking space, including the removal of both  installed parking meter posts and the re‐installation of one post in the appropriate location for one  parking space.  The project photos that you provided do not show the locations of the underground  conduits as you indicated.  The City is willing to modify this condition and not require you to  compensate the City for the loss of an on‐street parking spot.     Sidewalk  June 4, 2020 Letter section "May 26 email: Item 4" ‐ This item relates to the recently installed  sidewalk as it abuts to the existing sidewalk on Monterey Street in front of the City owned parking  lot 15.  Your recently installed sidewalk is over 1‐inch higher than the existing sidewalk which creates  a trip and fall hazard and potential liability for you as the party that created the unsafe condition.   Your contractor has temporarily abated this issue by applying a cementitious material on top of the  existing sidewalk, curb, and gutter in front of the City owned parking lot.  This material is already  cracking, will likely fail soon and must be replaced with a permanent solution that complies with the  City’s Engineering Standards.  This could be accomplished by removing portions of the new sidewalk,  portions of the existing sidewalk or some combination of the two.  The City has requested that you  develop a plan to address and submit to the City for concurrence.  This was requested on June 4,  2020, again at our site meeting on October 6, 2020, and again via this letter since, to date, the City  has not yet received a plan from you to address this issue. The installed sidewalk for your project  must  m atch  t he  s urface  e levation  of  t he  existing  sidewalk  i n  or der to meet City Engineering Standards  and to protect public safety by not creating  a trip and fall hazard.  As requested, please provide a  plan to the City of how you want to correct the hazard created by the incorrectly installed sidewalk.     Water Meter  June 4, 2020 Letter section "May 26 email: Item 3" ‐ This item relates to t he water meter  installation.   The City's letter identified the meter being set in the tile band of the sidewalk.  While the City  Standards require that new utility boxes are installed outside of the tile bank to increase ease of  maintenance and reduce the likelihood of broken tiles, the level of  time, expense and effort that  your contractor would need to expend to move and relocate the utility boxes to bring their location  fully into compliance with City Standards is much greater than the community benefits that would  result from the work.  For this reason, the City has determined that no further action is required on  your part for this item and the City will not require re‐location of the utility boxes. This, however,  does not waive this requirement for the installation of utility boxes or other improvements in the  future.     Authority to require compliance  The City Council has approved design and installation standards for new infrastructure.  The  particular design and installation standards applicable to your project were approved by Council and  went into effect in May 2018, before you received your approval letter with conditions of approval  and before work on your project began. Your project has varying degrees of compliance with these  standards including your conditions.  As discussed during our site meeting on October 6, 2020, the  three largest concerns for the City are the parking spaces, the street light, and the trip and fall  condition your project created. The City has two methods for obtaining compliance for this work.   The first method is to withhold blue card sign off until all items of work have been completed.  The  second method is included in the City's Municipal  Code Section 12.16.020, which incorporates  applicable provisions of the State of California Streets and Highways Code and which could include  remediation work by the City with a resulting charge back to you of the costs of remediation.     Steps Required To Complete Your Project  Included  a s  an  a ttachment  t o  this  l etter  is  y our  encroachment  permit.  T his  permit  e xpired  o n  October   30, 2020.  You are directed to:  1. Within 14 calendar days from the date of this letter you shall extend the duration of  this encroachment permit for the duration necessary to complete this work.  2. Within 28 calendar days from the date of this letter you shall submit a plan that shows  how you intend to correct the trip and fall condition on the sidewalk your project  created.  3. Within 28 calendar days from the date of this letter you shall submit a plan that shows  the removal of  the  two  parking  meter  poles  placed by  your project and  the  re‐ installation of one parking meter post in a correct location for one parking space  that  complies with City Standards.  Upon completion of this work no further action is  required on your part for on street parking.  4. Within 28 calendar days from the date of this letter you shall submit information from  your light supplier indicating the date of purchase of the light and the anticipated  delivery date.  5. Within 14 calendar days of the City's  a pproval o f  a  plan to correct the sidewalk trip and  fall condition, you shall commence construction of that work and diligently pursue until  complete.  6. Within 14 calendar days of the delivery date of the pedestrian light, you shall install  the light and request final inspection of the installation.     If you fail to adhere to any of the stated timeframes above, the City shall implement authority as  discussed in the City's Municipal Code Section 12.16.020, complete the work, and schedule a Public  Hearing with the City Council to secure recovery of the costs incurred by the City for this work.      Sincerely,        Matt Horn  Public Works Director    Attachment:  1. June 4, 2020 Letter to Walter  2. Encroachment Permit for 679 Monterey Street  June 4, 2020 Mr. Walter and Mr. Williams Thank you for the emails on May 26th, 2020, May 27, 2020, and the notification of several items of concern for encroachment Permit #0708-2020 at 679 Monterey St. Since your emails touch on several areas, each will be addressed individually: May 26 email: 1.Inconsistent feedback from two different inspectors for the City including some items that were at first approved as constructed and then questioned. The City Inspector for this project has been Ben Marquart from the beginning and no other inspectors have been assigned. Early in the project it was brought to my attention that another City inspector, Mark Williams, brother of Stephen Williams, was seen on site and Stephen Williams was contacted immediately to clarify the inspector situation and to remind him that any work done without the review and approval from Ben Marquart was subject to rejection and removal at his expense. 2.Parking meter location and whether they are per City Standard. The two parking meters installed are non-compliant with City Standards. Engineering Standard 7410 (attachment 1) requires the minimum length for street parking as 18’– 22’ for end cap spaces with a 10’ minimum set back from the top of the wing at any driveway. Field measurements show that the parking meter posts do not provide the City Standard setbacks and any parking striping installed will not meet standards, including the minimum space lengths. All this information was conveyed to Mr. Stephen Williams on May 20, 2020, prior to pouring concrete however he elected to procced with his scheduled work (please see attachment 5 - copy of encroachment permit field notes, entry for 5/20/20). Confusion to this item was added by the plans that failed to identify nonstandard work and the fact that there is not enough distance between the two driveways to fit two parking spaces with meters per City Standards. The distance between the two driveways is approximately 30 feet which does not allow for two spaces that meet City standards. Attachment 1 3.Water meter issues and the final location. The new water meter service was initially done per City Standard by D-Kal Engineering. However, during the 2nd week of March 2020 the curb stop on the service failed requiring emergency work by the City’s Water Distribution Department. From field observations and measurements Staff determined that the service was no longer compliant with City Standards and the information was conveyed to Mr. Stephen Williams. The result is now a water meter box in the tile band that is not compliant with City Specification Section 73- 4.03 (attachment 4) which requires all sign posts, parking meter posts, utility vaults, water meter vaults and sewer cleanouts to be placed behind the tile band. Attachment 1 4. Issues with the limits of removal to accommodate new improvements. City Specification Section 73-1.03A (attachment 4) requires that installed and finish concrete must be per the lines and grades shown on the plans and that finished concrete may not deviate more than ¼” in 10 feet from the design grade. Also, per section 73-1.03A all adjacent improvements must be repaired or replaced to a condition equal to that before the work began. Per the approved project plans the new improvements were to match in elevation the existing sidewalk and curb & gutter. However, the new concrete on one of the approaches is higher by inches from the existing improvements, creating tripping hazards, maintenance issues and does not meet American with Disability Act (ADA) requirements. 5. Discovery of nonstandard work adjacent to the new improvements. The City Standards are a living document. Updates, revisions, and modifications are done to the City’s Standard Specifications and Engineering Standards to address issues that Staff encounter or notice over the years. It is not uncommon to encounter work that met City Standard years ago but is noncompliant with today’s standards. Because an older project may not meet current standards is not a justification for a newer project to be out of compliance with current standards. May 27 email: 1. Informed the supplier that the submitted light fixture is approved for purchase. City Engineering Standard Specification Section 5-1.23 (attachment 3) require the submittal of equipment information that is not specified by standards. In this case, the equipment being ordered is specified by Engineering Standard 7915 (attachment 2). Submittal, review, and approval of this equipment is not required by the City prior to purchase since it is provided in detail in Engineering Standard 7915. Any delays identified in your emails are not the responsibility of the City. The submittal is approved but before the light fixture is order the supplier needs to confirm that the light fixture will work with the bolt pattern installed by Stephen Attachment 1 Williams. The bolt pattern in your submittal is a hard 12" meanwhile Engineering Standard 7915 requires 12" to 15".   The City will also not contact the supplier because there is no business relationship between the light supplier and the City. The City is not purchasing the fixture and any direction should be coming from the individual that is paying for the light. In addition, an email has been sent with approval of the light fixture with one comment. If the light supplier has any questions the contact information for me is provided at the end of this letter. 2. Have the bolt been inspected and has the contractor been informed. The answer is yes, the bolts have been inspected and the Contractor was informed of potential issues, see attachment 5 - copy encroachment permit field notes which are attached. 3. Records that reflect inspection, including dates. Please see attachment 5 - copy of encroachment permit field notes which are attached. 4. Has Stephen Williams been communicated, and if not, why not? The answer is yes, Stephen Williams was communicated verbally of the issues throughout the project. Please see attachment 5 - copy of encroachment permit field notes which are attached. Attachment 1 Mr. Walter and Mr. Williams, these are important issues and I am thankful that you took the time to notify me. However, for the City of San Luis Obispo to accept the work and/or finalize the work identified under Encroachment permit 0780-2020, a work plan must be submitted that identifies corrective actions for the preceding issues. The plan should follow the City’s Standard Specifications and Engineering Standards, May 2018. If you have any further questions or comments regarding this matter, please contact the Manny Guzman, Construction Engineering Manager at 805-781-7423 or via email at mguzman@slocity.org. Sincerely, Manny Guzman Construction Engineering Manager Attachments 1. Engineering Standard 7410 2. Engineering Standard 7915 3. City Specification Section 5 4. City Specification Section 73 5. Encroachment Permit Field Notes Attachment 1 Attachment 1 ATTACHMENT 1 Attachment 1 ATTACHMENT 2 Attachment 1 ATTACHMENT 3 PG 1 Attachment 1 ATTACHMENT 3 PG 2 Attachment 1 ATTACHMENT 3 PG 3 Attachment 1 ATTACHMENT 3 PG 4 Attachment 1 ATTACHMENT 3 PG 5 Attachment 1 ATTACHMENT 3 PG 6 Attachment 1 ATTACHMENT 3 PG 7 Attachment 1 ATTACHMENT 3 PG 8 Attachment 1 ATTACHMENT 3 PG 9 Attachment 1 ATTACHMENT 3 PG 10 Attachment 1 ATTACHMENT 3 PG 11 Attachment 1 ATTACHMENT 4 PG 1 Attachment 1 ATTACHMENT 4 PG 2 Attachment 1 ATTACHMENT 4 PG 3 Attachment 1 ATTACHMENT 4 PG 4 Attachment 1 ATTACHMENT 4 PG 5 Attachment 1 ATTACHMENT 4 PG 6 Attachment 1 ATTACHMENT 4 PG 7 Attachment 1 ATTACHMENT 5 PG 1 Attachment 1 ATTACHMENT 5 PG 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2 Attachment 2