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HomeMy WebLinkAbout02/17/2009, C6 - UTILITY TRENCH REPAIR 2008-09, SPECIFICATION NO. 90896 council MKfi,o�2-17-2009 j acEnba Repoizt CITY O F SAN LUIS O B I S P O FROM: Jay D. Walter, Director of Public Works IRV Prepared By: Manuel Guzman, Engineer II SUBJECT: UTILITY TRENCH REPAIR 2008-09, SPECIFICATION NO.90896 CAO RECOMMENDATION 1. Approve plans and specifications for"Utility Trench Repair 2008-09, Specification No. 90896.. 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$300,000. DISCUSSION Throughout the year, Utilities Department Staff makes emergency repairs to pipelines in City streets. Once these repairs are made, the trenches are backfilled and temporary asphalt patches are placed at the surface of the road. These temporary patches are then replaced with a stronger and more permanent asphalt patch under contract. The Public Works Department accumulates a list of the temporary patch locations from the Utilities Department and issues a construction contract periodically to make the permanent repairs. This project will repair approximately 223 trenches throughout the City. A complete list of locations is included in the Special Provisions. CONCURRENCES The Community Development Department has given this project a categorical exemption from environmental review. FISCAL IMPACT The 2007-09 Financial Plan, Appendix B, pages 3-90 to 3-95, estimates an annual cost of $100,000 from the Water Distribution budget to support Utility Trench Repair projects. Due to a greater total surface area to be repaired, the Engineer's Estimate is higher on this project than in previous years. This project will be funded by the Water Distribution System Improvement master account, Specification No. 90227, which has an available balance of $774,665. Staff will prepare a budget amendment request to transfer funds at time of contract award. C6- I I UTILITY TRENCH REPAIR 2008-09,SPECIFICATION NO.90896 Page 2 Budget Specification No.908% Estimate Engirger's Estimate $300,000 Coraingencies: $29,800 Total for Construction: $329,800 Miscellaneous(incl.printing): $200 Total Project Cost: $330,000 AVAILABLE FOR REVIEW IN THE COUNCIL OFFICE Special Provisions \W=re2\PublkWoft\Staff-Reports-Agendas-Minutes\—CAR\2009\QP\90896 Trench Repair 2008-09\90896 eCAR.doc c � -a