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HomeMy WebLinkAbout11/20/2007, C2 - AWARD ORCUTT ROAD WATERLINE REPLACEMENT PROJECT, SPECIFICATION NO. 90785 councit iov. 20, 2007 j acjcnba REpont ]Wm"mbe` C CITY OF SAN LUIS OBISPO FROM: Jay Walter, Public Works Director Prepared By: Christine Cornejo, Engineering Technician SUBJECT: AWARD ORCUTT ROAD WATERLINE REPLACEMENT PROJECT, SPECIFICATION NO. 90785 CAO RECOMMENDATION 1. Award a contract to Whitaker Construction in the amount of $208,000 for the Orcutt Road Waterline Replacement Project, Specification No. 90785. 2. Appropriate an additional $10,890 of funding from Water Fund Working Capital to the Water Distribution System Improvements Main Account. DISCUSSION On October 2, 2007, the Council authorized inviting bids for the Orcutt Road Waterline Replacement Project, Spec. No. 90785. Bids were opened on October 31, 2007 and Whitaker Construction Company was the lowest bidder. All bids received for this project were higher than the original construction cost estimate of $198,000. In order to award a contract to Whitaker Construction Company additional funding will be required. The waterline in Orcutt Road has experienced several breaks in the last two years. As a result, the Orcutt Road Waterline Replacement project has been identified as a top priority by the Utilities Department. Waterline breaks typically occur without warning pulling City crews away from scheduled regular maintenance and result in shut downs that are inconvenient to the users and costly to the City. The Public Works Department is planning a major street improvement project to be constructed on Orcutt Road in the vicinity of the proposed waterline improvement in early 2008. It is therefore necessary to expedite installation of the new waterline before new paving is placed. FISCAL IMPACT This project is identified in the 2007-09 Financial Plan Appendix B, page 3-92, as a top priority project. Funding of $228,160 for this project was appropriated from the Water Fund Working Capital to the Water Distribution System Improvements Main Account. Staff recommends the appropriation of an additional $10,890 from Water Fund Working Capital to the Water Distribution System Improvements Main Account to fund the Orcutt Road Waterline Replacement Project. There is adequate working capital in the Water Fund Working Capital to fund this additional amount and retain working capital above policy levels. C ,2—� Award Orcutt Road Waterline Replacement Project, Specification No. 90785 Page 2 Original Project Budget: $198,100 10% Construction Contingencies: $19,810 Testing $10,000 Miscellaneous (incl. printing) $250 Current Total Project Funding: $228,160 Bid Amount (lowest bidder): $208,000 10% Construction Contingencies: $20,800 Testing $10,000 Miscellaneous (incl.-printing) $250 Total Cost of Project: $239,050 Proposed Additional Funding: $10,890 ALTERNATIVES Staff sees no alternative to awarding this project now in order to accomplish the installation of the new waterline before new paving is placed as a result of the Orcutt Road Street Improvement Project due to start construction in early 2008. ATTACHMENTS 1. Bid Summary 2. Copy of original report authorizing advertising 3. 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O o LT Q N N O O O 0 O O O O N N Cd O N 0 O O F V O N 0 O 1,- 1,- O O. lO W M M V r � CD 0. 0 M N Ld LO N Ni N Ni � LD V' CO Lri CO r• V H d O 69 69 m 69 69 NE9 rtf3 69 69 6� 6H 69 69 6R N 2 0 69 613 CN fUOTC O O O O O O O O O O O O 0 J O O OOO OOOOOOOOO O C N 0 0 0 0 0 0 V O N 0 0 0 0 O 0 0 0 C0 O O O N O O N O Ld dA M EA VM Vr d' Lli rZ � 69 N N N CO Ld CO r V Ll d 69 6A 6A 69 613 6136-1 f13 61369 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0. 0 Ld C J W v m 1- 0 0 LO 0 0 CO 7 0 0 0 M 0 O CO Q U 0 0 0 M O r N CD V LD V O I-- O CO O O F CO P N CD M Cn V r 1.- Ld 0 r, CO CA LO LO V 0) 0 x CD r r Ln r CD CD Ni 69 M V 0 Ld V V Ld C O` P a o 69 69 M 613 6A M r 69 r V3J 69 69 69 N 0 O 613 69 69 613 69 N N U EA O O O N L0 L0 o O O O O O O O O O O O O O O O O O O O O O O O 0 LO t` CO O M N mO 0 O rO OO O M CD O M W CO 0 O N O co V Co V r, CD O r, O 0 O L Z U 613 63 N r LO M CD CO N N 613 N Lb M LO 10 r Q 0 a 69 69 69 6A 69 6H 6699 6fl � � 6A 0000 a0000000 ATTACHMENT � 0 000 �� aao0000000 0 , c o 0 0 0 �ti't o 0 0 o c o 0 0 o 0 0 o w N o 0 0 0 0 0 0 0 0 0 0 0 N N N o N o 0 0 0 0 � �i o n - m o a en a w o c U m c m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 B F- w vi o 0 0 o c o 0 0 o ui o o c o 0 U A N O O pp O O O O O N O 0 0 O N N N N O N w 0 0 0 O QY N N N O_ O_ 16 N N w w w w H w w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O W O O ((pp O m N 0 0 h N po I� A to G CG U R O IO n 0) O O W Q m 1D O A COW Q: W Q Q n m LO fppD O Q C In R O GO Q N. 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N O C w0GD A m N n N n In Ill N n N r IL 20 N H C O O O O O O O 0 0 0 0 0 0 0 0 O 0 J 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 lG N F O_ Ol O O N' O m O N O O O O O N N N � d H H wl tlA9 � � 19 /— Attachment 2 council M w D� Occ2,2007 j agenda nEpont ,�Numba CITY OF SAN LUIS 0 B I S P 0 FROM: Jay Walter, Public Works Director Prepared By: Jennifer Lawrence, Engineering Technician SUBJECT: ORCUTT ROAD WATERLINE REPLACEMENT, SPECIFICATION NO. 90785 CAO RECOMMENDATION 1. Approve plans and specifications for Orcutt Road Waterline Replacement project, Specification No. 90785 2. Authorize Staff to advertise for bids and authorize the CAO to award the contract if the lowest responsible bid is within the Engineer's Estimate of$198,100. 3. Appropriate $228,160 from Water Fund Working Capital to Water Distribution System Improvements Main Account to fund estimated project costs. DISCUSSION Replacement of water distribution pipes, mainlines and related infrastructure is an ongoing program to replace aging and deteriorating infrastructure. This program has three objectives: 1. Ensure reliable water services; 2. Reduce the need for emergency repairs; 3. Enhance available fire flows.. The waterline in Orcutt Road has experienced several breaks in the last two years. As a result, the Orcutt Road Waterline Replacement project has been identified as a top priority by the Utilities Department. While construction projects require the water to be shut off, similar to what occurs when a line breaks, the shut-off can be scheduled with users so they are prepared and inconvenienced as little as possible. Waterline breaks typically occur without warning. The Public Works Department is planning a major street improvement project to be constructed on Orcutt Road in the vicinity of the proposed waterline improvement in early 2008. It is therefore necessary to expedite installation of the new waterline before new paving is placed. CONCURRENCES The Community Development Department has given this project a categorical exemption from environmental review. Orcutt Road Waterline Replacement, Specification No. 90785 J ATTACHMEWTAye 2 FISCAL IMPACT This project is identified in the 2007-09 Financial Plan Appendix 13, page 3-92, as a top priority project. Prior CIP projects for waterline replacements at various locations have already used the $1.3 million dollars budgeted in 2007-08 and so funding for this project is not currently available within the Water Distribution System Improvements Main Account or existing resources. Staff recommends appropriating $228,160 from working capital to the Water Distribution System Improvements Main Account to fund the Orcutt Road Waterline Replacement estimated project costs. There is adequate working capital in the Water Fund to fund this project and retain working capital above policy levels. Engineer's Estimate —�—$198,100 10% Contingencies $19,810 Total for Construction $217,910 Testing _J_ $10,000 Miscellaneous incl rinsing) $250 Total Project Cost 1 $2289160 Requested Appropriation from Working Capital $228,160 ATTACHMENTS 1. Vicinity Map AVAILABLE FOR REVIEW IN THE COUNCIL OFFICE 1. Plans and Special Provisions G:\Staff-Reports-Agendas-Minutes\_CAR\2007\CIP\90785 Orcutt Road Waterline\90785 CAR adv.doc iIIIIIIIIIIIIIIII IIIIIIIIIATTACHMENT 2 city of san lugs oB�spo BUDGET AMENDMENT REQUEST Requesting Department lFund Name Fund No. Utilities Water 500 REVENUES AND OTHER FINANCING SOURCES ._ Amendment Account Desai tlon Revenue Account No. Amount TOTAL EXPENDITURES AND OTHER FINANCING USES General Ledger No, capital Pro' No. Amendment Account Description Program Account Project Prase Amount WATER FUND Working Capital 10,890 Dist Sys Improve Main Acct 50055100 90227953 90227500 90227953 10,890 Dist Sys Improve Main Acct 50055100 90227953 90227500 90227953 10,890 Orcutt Road Waterline Replace 50055100 90785953 90785500 90785953 10,890 TOTAL $ - PURPOSE Per Council Agenda Report dated November 20,2007,transferring$10,890 from Water-Fund working capital to pass through Dist Sys Im royements Main Account to provide additional funding for Orcutt Road Waterline Replacement. Contractor: Whitaker Consttvction Department Head Date Director of Finance Date 11/01/07 CRY Adminf Officer Data Entered By Data Page—of -nent AtiaCht CITY OF SAN LUIS OBISPO CALIFORNIA AGREEMENT THIS AGREEMENT;made on this day of , 2007,by and between the City of San Luis Obispo, a municipal corporation and charter city,San Luis Obispo County,California(hereinafter called the Owner)and Whitaker Contractors Inc.(hereinafter called the Contractor). WITNESSETH: That the Owner and the Contractor for the consideration stated herein agree as follows: ARTICLE 1, SCOPE OF WORK: The Contractor shall perform everything required to be performed, shall provide and furnish all of the labor, materials, necessary tools, expendable equipment, and all utility and transportation services required to complete all the work of construction of ORCUTT ROAD WATERLINE REPLACEMENT,SPEC NO.90785 in strict accordance with the plans and specifications therefor, including any and all Addenda,adopted by the Owner, in strict compliance with the Contract Documents hereinafter enumerated. It is agreed that said labor, materials, tools, equipment, and services shall be furnished and said work performed and completed under the direction and supervision and subject to the approval of the Owner or its authorized representatives. ARTICLE 11, CONTRACT PRICE: The Owner shall pay the Contractor as full consideration for the faithful performance of this Contract,subject to any additions or deductions as provided in the Contract Documents,the contract prices as follows: Item Item Unit Estimated Item Price Total No. Quantity (in figures) (in figures) 1. Install(N)8"-Class 200 Water Main LF 1010 $110.00 $111,100.00 Install(N)8"-Class 200 Water Main in PCC LF 20 $110.00 $2,200.00 street 3. Remove&Abandon(E)Water Facilities LS 1 $3,800.00 $3,800.00 Install(N)Fire Hydrant Assembly& 4' EA 5 $,500.00 $22,500.00 Reflectors 5. Tie-in(E)Water Service,Detail 1 EA 3 $1,200.00 $3,600.00 6. Tie-in(E)Water Service,Detail 2 EA 5 $1,150.00 $5,750.00 7. Tie-in(E)Water Service, Detail 3 EA 10 $1,150.00 $11,500.00 8. Tie-in(E)Water Service,Detail 4 EA 5 $1,150.00 $5,750.00 9. Tie-in(E)Water Service,Detail 5 EA 1 $1,650.00 $1,650.00 10. (E)Fire Service connect to(1)waterline EA 2 $950.00 $1,900.00 11. Sawcut,Remove and Replace Concrete for LF 240 $62.00 $14,880.00 connection of services 12 Tie-in(i)to(E)Waterline @ Laurel Lane& LS 1 $3,385.00 $3,385.00 Orcutt - 1 - C�--9 ATTACHMENT 3 Item Item Unit Estimated Item Price Total No. Quantity (in figures) (in figures) 13 Tie-in(N)to(E)Waterline @ Orcutt Road& LS 1 $3,385.00 $3,385.00 Femwood 14. Traffic Control LS 1 $9,800.00 $9,800.00 15. Comply with OSHA LS 1 $1,300.00 $1,300.00 16 Replace Thermoplastic Pavement Striping , LS 1 $5,500.00 $5,500.00 and Legends BID TOTAL: $208,000.00 Payments are to be made to the Contractor in accordance with and subject to the provisions embodied in the documents made a part of this Contract. Should any dispute arise respecting the true value of any work omitted, or of any extra work which the Contractor may be required to do,or respecting the size of any payment to the Contractor,during the performance of this Contract,said dispute shall be decided by the Owner and its decision shall be final,and conclusive. ARTICLE III,COMPONENT PARTS OF THIS CONTRACT: The Contract consists of the following documents, all of which are as fully a part thereof as if herein set out in full,and if not attached,as if hereto attached: 1. Notice to Bidders and information for bidders. 2. Standard Specifications,Engineering Standards and Special Provisions. 2. Accepted Proposal. 4. Public Contract code Section 10285.1 Statement and 10162 Questionnaire. 5. Noncollusion Declaration. 6. Plans. 7. List of Subcontractors. 8. Agreement and Bonds. 9. Insurance Requirements and Forms. ARTICLE W. It is further expressly agreed by and between the parties hereto that should there be any conflict between the terms of this. instrument and the bid or proposal of said Contractor, then this instrument shall control and nothing herein shall be considered as an acceptance of the said terms of said proposal conflicting herewith. WITNESS WHEREOF, the parties to these presents have hereunto set their hands this year and date first above written. APPROVED AS TO FORM: CITY OF SAN LUIS OBISPO, A Municipal Corporation Jonathan P. Lowell Ken Hampian,City Administrative Officer CONTRACTOR Whitaker Contractors, Inc. S.Brett Whitaker,President