CA Review _RMC_
Meeting Date: July 19, 2022
To: Mayor and City Council
From: Scott Chadwick, City Manager
Staff Contact: Michael O’Brien, Public Works Superintendent [email protected], 442-339-2996
Subject:
Districts:
Approval of Plans, Specifications and Contract Documents and Authorization to Advertise for Bids for the Street Lighting Replacement Program Phase II Project
All
Recommended Action
Adopt a resolution approving the plans, specifications and contract documents and authorizing the City Clerk to advertise for bids for the Street Lighting Replacement Program Phase II, Capital Improvement Program Project No. 6062.
Executive Summary
The project is the second phase of the Street Lighting Replacement Program, which is designed to replace induction street lighting fixtures citywide with new energy-efficient LED fixtures.
Phase I replaced cobra-head style streetlights at signal-controlled intersections, arterial streets, employment/transit connector streets, arterial connector streets and coastal streets as identified in the city’s Mobility Element of the General Plan. Phase II will replace the cobra-head style streetlights on all collector streets, all streets within the area west of Interstate-5 and between the Buena Vista and Agua Hedionda Lagoons, and in each cul-de-sac citywide.
City Council approval of these plans, specifications and contract documents are required under Carlsbad Municipal Code section 3.28.080(E) because the expected value for this work is greater than $200,000.
Discussion
In 2010, the city converted all high-pressure sodium streetlight fixtures to induction lighting fixtures. The current induction lighting fixtures are reaching the end of their useful life and must be replaced. The Street Lighting Replacement Program, Capital Improvement Project No. 6062, was established to fund the needed replacements.
Phase I replaced 1,497 safety lights at all signalized intersections and the cobra-head style streetlights on all arterial streets, employment/transit connector streets, arterial connector streets and coastal streets, as identified in the city’s Mobility Element of the General Plan.
Phase II of this project will convert aging induction lighting fixtures to new improved LED roadway lighting fixtures at locations shown in Exhibit 2. The new fixtures are approximately July 19, 2022 Item #2 Page 1 of 9
33% more efficient in lumens/watt or light output per energy consumed than the older induction lighting fixtures, which reduces energy consumption and cost.
Options
Staff provide the following options for the City Council’s consideration: 1. Adopt a resolution approving the plans, specifications and contract documents for the Street Lighting Replacement Program Phase II Project and authorizing the City Clerk to advertise for bids
Pros
• Staff have obtained an updated cost estimate for the work and anticipate a bid response in line with this estimate
• Reduced maintenance costs will occur by replacing inductions lights with longer lasting and more efficient LED fixtures
• Reduced energy costs will occur by replacing aging induction with more cost- effective fixtures Proceeding with work as soon as possible will minimize the risk of further deterioration and outages
Cons
• None identified
2. Do not adopt a resolution approving the plans, specifications and contract documents for the Street Lighting Replacement Program Phase II Project and authorizing the City Clerk to advertise for bids, and request staff to reduce the scope of repair work Pros
• None identified
Cons
• The existing lighting infrastructure will continue to deteriorate and incur higher energy and maintenance costs to the city
• Work deferred to a future date could result in an overall project cost increase due to document rework and future construction cost increases due to inflation
Staff recommend Option 1 for the City Council’s approval.
Fiscal Analysis
Sufficient funds are available to complete the project, which is estimated to cost $1,285,733, including construction contingency, construction management, inspection and material testing services. The project funding consists of TransNet and General Capital Construction funds.
A summary of the estimated costs and available funds is shown in the table below:
Street Lighting Replacement Program Phase II
Capital Improvement Project No. 6062
Total appropriation to date $3,644,269
Total expenditures/encumbrances to date $1,314,640
Total available funding available $2,329,629
Construction contract (estimated) $1,014,087
July 19, 2022 Item #2 Page 2 of 9
Next Steps
With the City Council’s approval, the City Clerk will advertise a request for bids to construct the project. Staff will then evaluate the bids received and identify the lowest responsive and responsible bidder.
Staff will then return to the City Council with a recommendation to award the contract to the identified bidder, which is expected to be in fall 2022. The typical time from authorization to bid to execution of the construction contract is four to six months. The construction contract for this project provides approximately four months to construct the project improvements, so construction completion is expected to be in early 2023.
Future phases of the LED conversion program will include larger sections of residential streets, and staff will return to the City Council for approval of those phases.
Environmental Evaluation (CEQA)
The City Planner has determined that the project is exempt from the California Environmental Quality Act according to State Guidelines Section 15301(d) – which applies to the restoration or rehabilitation of existing deteriorated or damaged structures to meet current standards of public health and safety that involve negligible or no expansion of use. No exception to the exemption as set forth in Guidelines Section 15300.2 applies.
Public Notification and Outreach
This item was noticed in accordance with the Ralph M. Brown Act and was available for public viewing and review at least 72 hours prior to the scheduled meeting date.
Exhibits
1.City Council resolution
2.Location maps
3.Plans, specifications and contract documents (on file in the Office of the City Clerk) Construction contingency (estimated) $20,000
Construction management, inspection and material testing (estimated) $30,000 TOTAL ESTIMATED PROJECT COSTS $1,064,087
Remaining balance $1,265,542
Additional appropriation needed $0
July 19, 2022 Item #2 Page 3 of 9
RESOLUTION NO. 2022-181
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD,
CALIFORNIA, APPROVING THE PLANS, SPECIFICATIONS AND CONTRACT
DOCUMENTS AND AUTHORIZING THE CITY CLERK TO ADVERTISE FOR BIDS
FOR THE STREET LIGHTING REPLACEMENT PROGRAM PHASE II PROJECT WHEREAS, the City Council of the City of Carlsbad, California, has determined it necessary, desirable and in the public interest to upgrade the citywide street lighting system by replacing certain existing street lighting fixtures; and
WHEREAS, Phase II of the Street Lighting Replacement Program, Capital Improvement Program, or CIP, Project No. 6062, includes continued replacement of streetlights on connector streets, completing all lights in the Village and Barrio areas and all cul-de-sac lights citywide with light-emitting diode, or LED, light fixtures; and
WHEREAS, the plans, specifications and contract documents for CIP Project No. 6062 have been prepared, are on file with the City Clerk and are incorporated herein by reference; and WHEREAS, there are sufficient funds available to complete Phase II of this program; and WHEREAS, the City Planner has determined that this project is exempt from the California Environmental Quality Act, or CEQA, per State CEQA Guidelines Section 15301(d)-restoration or rehabilitation of existing deteriorated or damaged structures to meet current standards of public health and safety that involve negligible or no expansion, and that no exception to the exemption as set forth in CEQA Guidelines section 15300.2 applies.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, as follows:
l.That the above recitations are true and correct.
2.That the plans, specifications and contract documents for the Street Lighting Replacement Program Phase II, CIP Project No. 6062, on file with the City Clerk are hereby approved.
3.That the City Clerk is hereby authorized and directed to publish, in accordance with state law, and Carlsbad Municipal Code Section 3.28.080((), a notice to contractors inviting bids for construction of the project, in accordance with the plans, specifications and contract documents referred to herein.
Exhibit 1
July 19, 2022 Item #2 Page 4 of 9
PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 19th day of July, 2022, by the following vote, to wit:
AYES:
NAYS:
ABSENT:
Hall, Blackburn, Bhat-Patel, Acosta.
None.
Norby.
MATT H1Jfdt//:#
f, FAVIOLA MEDINA, City Clerk Services Manager
(SEAL)
July 19, 2022 Item #2 Page 5 of 9
July 19, 2022 Item #2 Page 6 of 9
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.
Legend
Street Light
kj Cobra (8)
kj Jersey (1,378)
Author: Andy Chang Date: 6/17/2022 Document Path: Z:\Eddie_Wills\CulDeSac\CulDeSac.mxd July 19, 2022 Item #2 Page 8 of 9
Exhibit 3
Plans, Specifications and Contract Documents
(on file in the Office of the City Clerk)
July 19, 2022 Item #2 Page 9 of 9