TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: OFFICE OF THE CITY MANAGER
BY: MATTHEW BAUMGARDNER, DIRECTOR OF PUBLIC WORKS/CITY
ENGINEER
DATE: SEPTEMBER 12, 2023
SUBJECT: ACCEPTANCE OF WORK FOR THE RESIDENTIAL STREETS PAVEMENT REHABILITATION - AREA 4, CAPITAL IMPROVEMENT
PROJECT (CIP) NO. 22-18
EXECUTIVE SUMMARY
The City Council will consider accepting the work for Residential Streets Pavement Rehabilitation - Area 4 as shown in the attached Project Location Map (Attachment A).
Further, the Council will consider approving Onyx Paving Company's final construction contract amount of $6,528,795, and authorizing the Public Works Director/City Engineer to file a Notice of Completion with the Los Angeles County Recorder's office. The Residential Streets Pavement Rehabilitation - Area 4 project has been completed in accordance with the approved plans and specifications, and staff recommends that the City Council accept the project as complete.
That the City Council:
1. Accept the work for the Residential Streets Pavement Rehabilitation - Area 4, CIP No. 22-18;
2. Approve Onyx Paving Company's final construction contract amount of $6,528,795;
3. Approve appropriation of $496,139 in Measure M Bond funds in Account No. 58- 1-6874; and
4. Authorize the Public Works Director/City Engineer to file a Notice of Completion for the project with the Los Angeles County Recorder's Office.
BACKGROUND
On March 22, 2022, the City Council approved plans (Attachment B) and specifications for the Residential Streets Pavement Rehabilitation - Area 4, CIP No. 22-18, and granted authority to advertise for construction bids. On July 26, 2022, the City Council awarded a construction contract in the amount of $5,827,000 to Onyx Paving Company, Inc. On October 3, 2022, work commenced and was completed on June 16, 2023.
ANALYSIS
CAPITAL IMPROVEMENT PROJECT NO. 22-18
RESIDENTIAL STREETS PAVEMENT REHABILITATION - AREA 4
SEPTEMBER 12, 2023
PAGE 2
This project rehabilitated 80 residential street segments with a total length of approximately 52,650 linear feet or 10.5 miles of roadway in Area 4. The project also included the replacement of uplifted or damaged curb and gutter, sidewalk, cross -gutter, and spandrel. In addition, the project included the replacement of curb access ramps in accordance with the latest Americans with Disabilities Act (ADA) requirements, and the replacement of incidental striping.
In addition, two change orders in the amount of $143,284 were approved for an additional grading and restoration of brick walkways; additional tree removals, traffic control, construction surveying, parkway clearing, grubbing, and restoration work on the three additional street segments added to project. The final construction contract amount was $6,528,795.
The Residential Streets Pavement Rehabilitation - Area 4 project has been completed in accordance with the approved plans and specifications and staff recommends that the City Council accept the project as complete.
CITY COUNCIL PRIORITIES
Efficiency and Adaptability
Quality of Life, Safety & Infrastructure
FISCAL IMPACT
The final cost of the construction contract, including the original contract amount, net increase in contract quantities and two change orders is $6,528,795. The total project cost is $6,931,370 broken down as follows:
Item
Amount
Construction Contract
$5,827,000
Net increase in Contract Quantities
$558,511
Change Orders
$143,284
Final Construction Cost
$6,528,795
Design and Preliminary Engineering
$184,191
Construction Inspection and Materials Testing
$161,569
Construction Engineering and Contract Administration
$56,815
Total Final Project Cost:
$6,931,370
An additional appropriation of $496,139 is requested as the previously approved project funding amount in its entirety was not carried forward in the FY 2022-2023 Capital Improvement Program budget. The FY 2022-2023 Capital Improvement Program budget
CAPITAL IMPROVEMENT PROJECT NO. 22-18
RESIDENTIAL STREETS PAVEMENT REHABILITATION - AREA 4
SEPTEMBER 12, 2023
PAGE 3
only carried forward an amount of $4,265,000 for the project as opposed to the estimated $4,800,000 amount as previously approved. An appropriation of $2,000,000 in Measure M Bond funds was approved by City Council at the time of award of the construction contract to cover project costs. However, a $496,139 amount is still needed to cover the total project cost. With the approval of the additional appropriation of $496,139 of Measure M Bond funds, sufficient funding will be available for this project as shown in the table below.
Account
No.
Funding Source
Amount
32-1-6821
Senate Bill 1 Local Return funds (expended in FY 2021-2022) $164,111
58-1-6874
Measure M Bond funds (expended in FY 2021-2022)
$6,120
58-1-6874
Measure M Bond funds (budgeted in FY 2022-2023)
$4,265,000
58-1-6874
Measure M Bond funds (appropriated at award of contract) $2,000,000
58-1-6874
Measure M Bond funds (additional appropriation request) $496,139
Total Project Funding:
$6,931,370
ATTACHMENTS
Attachment A: Project Location Map
Attachment B: Plans
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DEPARTMENT OF PUBLIC WORKS ENGINEERING DIVISION
CAPITAL IMPROVEMENT PROJECT .
22-18
RESIDENTIAL STREETS PAVEMENT REHABUTATION, AREA 4
ATTACHMENT A
GENERAL NOTES
ALL DARK CALLED FDR`GZ_ITIE —PLAN—ALL COR
DTANDOY STANDARD —AS AND SPEFINGATYNS,
STANDARD MAW_ AND SPOOBBIRATONS FOR PHEL
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FAR THAT AHLYFOR AND SUCH ATOUTIES OR FACILITIES MAI BE PREMENITTRAT ARE NOT MF EARN, IT IS THI CANTRACTOR P RESPONSIBILITY TO FARE SF1 INR CTED By PDA PRIOR 0 CGRAMENCKD GRADIS AND -0 VERLF� LOCATORS OF ALL P DUTIES SO TH RESE AS THE —HE 11, IT'- 1. A TAITDN. I -El — THENORHOL T CONTRACT THE PLANS ONLY SHOW AN�,NA UDDERGEOUND HFI-IRPER FOR STREETS TATAME 1. ME 11-ENSTRUCTER
3 TH' -DN-FAUSY SHALL NOLFFY —CITY OF SoCl INSPECTOR AT LEAST AS F.IlFl 111.11 ANY A.FC, TH11"ISH 'HAND 4ISOR-11 IS
4, INGFE—Y, BY THE CITY OR ITS RE —RE EN TATIVE OFT E WORK CALLED FOR DID E MANG DOE,' , HOT IN ANY AFAY BELIEVE THE GDATEACTBIR OF THEIR
SO JECOYDA, TO PERFORM ROAD IN COMPLIANCE GOTH THE PLAINS AND SPEC19PATIONS
5, THE -N—D _7HOLL DOE 'ROPER SAFELY SIGNING AND PARMICAMPS AS REQUIRED FER DALIFORRIA MARIAL OF UNIFORO -RA-A CON—L SPACES IDASKST-ol
R- MEQDEGTG PON C AP -BONS FROM THE APPROVED PLANS EXCEA- MINOR ABJNATARZNA N THE 9— TO MEET EXISTING CONUTIONS),YHAL, BE, MADE IN ANKILD G AND ARE %NAS RE IAIRATFC NILIEICRY NHIL THEY AR,_ EYDAFPUBLIC WDRKSDIRTDR CiT ENGINFER O-,AREPRESENrA-I\(E
ACTING SPECIFIDALLY UPON HI INATTODC'SONS
Q AN — AS -GARN ON "R PLANE ARE ESTIMATED AND THE EQN-RACTSK tS D13ED 7NAT FINAL D.—TIES OF MATERIAL AND OOG TRAFFINS GUTRCL G-ALL BE FER CA ART -C OR ANARK AREA TRAFFIC COGLAO., VAAHAG.0 K—Al'),
,A, PEREA ORION ADDEPS ALONG FARADAY MUST RE RIANTAINED A' ALL TIMES 14 THE C.OATAACTDG��H.AIJ OPERATE IN A ALANNED SAAN,RNT — ALL ,AR APR JDLE SEN'l.TOP --E AGASHEY M—UPAL CODE ANR CAPPR AIT ALL APPLICABLE AqWAFB_ RESOLUTIONE 15, HAR—ATH— POETS AEEA SHALL BE PARY AT ALL II ES ASEN SCORKONG DO -11 M
16, CANTRA-TCO AGREES THAT HE SHAL., ASSUME SALE AND COMAT RE 4NSIS( ITY 'SIR JOE SIFFEC—LISMS IDDRIN. 11 .01—A Am THE CON S'E-TON OF YUG PROJECT UCLILIDING SAFE 7Y OF ALL ,SDN5 AND PRO RrY; -AT THIS REQUIREMENT SFALLAMM-1 AND HOT BE _AOTED. TO NORMAL TOORKING HOURS; ADS THAT THE CONTRACTOR SHALL DEFEND, LASIDTH FUSLY WDEMNIO AND HD,Y THE CL I AND ITS MR—ESS -ANALORM PRO ARY ANN ALL LNEIL11 REAL OR ALLE-D. iAi CANNEZ70N MOTH ID . ERYORMAYCE OF THE S—K ON THIS RE JEC7, EIAEITINI FOR LLI ARE ING FROM S' YETRAGEORE OF THE CITY OR FG EMPILDPEE1,ii
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