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HomeMy WebLinkAbout12-03-2013 c7 cdbg curb ramps 2014 FROM: Daryl R. Grigsby, Director of Public Works Prepared By: Manny Guzman, Engineer III SUBJECT: COMMUNITY DEVELOPMENT BLOCK GRANT CURB RAMPS 2014, SPECIFICATION NO. 91210 RECOMMENDATIONS 1. Approve plans and specifications for the Community Development Block Grant (CDBG) Curb Ramp 2014 Project, Specification No. 91210. 2. Authorize staff to advertise for bids and authorize the City Manager to award the contract if the lowest responsible bid is within the Engineer’s Estimate of $105,000. 3. Approve the transferring of $3,451 in CDBG funds from the CDBG Curb Ramps 2012 project to the CDBG Curb Ramps 2013 project. DISCUSSION Background This project is part of an ongoing program to construct sidewalk ramps throughout the City and is partially funded through Community Development Block Grant (CDBG) funds. The ramps provide access, and implement the requirements of the Americans with Disabilities Act (ADA). As such, they meet one of the basic criteria of CDBG funding – to provide access to the disabled. Curb ramps in Pavement Area 7, included in this project, will be installed prior to pavement rehabilitation scheduled to occur in the summer of 2014. The Attachment shows the locations where work will be completed as part of this project. Sixteen street corners will be addressed with this project. Fifteen new curb ramps will be installed at corners where curb ramps do not currently exist. One existing corner ramp will be updated. A Transition Plan for removal of architectural barriers was adopted by the City in 1995. In recognition of the high cost to retrofit all non-complaint ramps a strategy for removal and upgrade was generated. Ramp upgrades are done in streets scheduled for paving or when requested by citizens. Staff is currently working to update citywide curb ramp information. Recent data collection shows the City has 2,423 points where pedestrians cross the street. Of those 2,423 points, 78%, or 1890 crossings, have a ramp. Not all of these, however, meet the latest ADA standards. In addition, the remaining 533 (22%) of crossing points have a step between the street and sidewalk. This analysis is continuing, and we will soon have actual data on how many of the existing 1890 ADA ramps do not meet the latest standards and need to be retrofitted. On average, the City funds 30 ramp installations or upgrades annually, with an annual average budget of $170,000. CDBG and Street Reconstruction and Resurfacing funds are the primary funding source for construction of curb ramps. Meeting Date Item Number 12/3/2013 C7 - 1 CDBG Curb Ramps 2014, Specification No. 91210 Page 2 ENVIRONMENTAL REVIEW National Environmental Protection Act (NEPA) clearance has been obtained. This project is also in the process of obtaining a Categorical Exemption of Environmental Impact from the Community Development Department, in compliance with the California Environmental Quality Act (CEQA). The project will not be awarded until CEQA clearance is obtained. FISCAL IMPACT This project is included in the 2013-15 Financial Plan, pages 3-295 to 3-297 with a $105,000 budget for the 2013-14 Fiscal Year. Additional funds to support this request are also available in Street Reconstruction and Resurfacing Master Account, which has a current available balance of $723,231. Other sources of funding are the remaining funds from the CDBG Curb Ramps 2012 project which was awarded and because of favorable bids; $3,451 remain and are also available to support this project. A budget amendment request will be completed at the time of contract award to transfer funding into this project’s account. The estimated project costs are shown below: Engineer’s Estimate:$105,000 Contingencies:$10,500 Materials Testing:$1,500 Printing:$500 Total Estimated Project Cost $117,500 Funding Sources: 2013-14 Financial Plan:$105,000 CDBG Curb Ramps 2012:$3,451 Street Reconstruction and Resurfacing Master Account (90346):$9,049 Total Available:$117,500 CDBG Curb Ramps 2014 Spec. No. 91210 ATTACHMENT Vicinity Map AVAILABLE FOR REVIEW IN THE COUNCIL OFFICE Plans and Special Provisions C7 - 2 CDBG Curb Ramps 2014, Specification No. 91210 Page 3 t:\council agenda reports\2013\2013-12-03\cdbg curb ramps 2014 (grigsby-guzman)\91210 car advertise.docx C7 - 3 C7 - 4