HomeMy WebLinkAboutAgenda Statement 1971/10/26 Item 08C1TY OF CHULA VTJ 'A STAFF COMMENTARY ON AGENPA ITEM NO. 8
CITY COUNCIL:
MEETING 01, 10- 26--71
ITEM TITLIs: Resolution - Approving agreement for City participation in
construction of drainage improvements on East
Naples Street, adjacent to Neapolitan Villas
INITI-ATOR: Director of Public Works/City Engineer
ACTION
REQUESTED, Council adoption of resolution approving agreement and
authorize expenditure -of funds�
Copy of Resolution �.i 0, 'inanee LJ Agreement lJ PZat OX attached
BACKGROUND: One of the drainage projects budgeted in the 1971 -72 Capital
Improvement Program is Storm Drain Group No. 1 (PW- 3 -71), the
installation of drainage improvements at the northeast corner
of Neptune Avenue and East Naples Street. These improvements
will alleviate frequent flooding of the north side of East
Naples Street and will become an integral part of the storm
drain system presently being constructed in Neapolitan Villas
Subdivision. Whenever possible, the construction of the City's
portion of public improvements should be done concurrently with
the improvements by the developer of the subdivision. Under
most circumstances, the developer can perform the City's por-
tion at less cost than it can be cone as a subsequent separate
project.
Justification for constructing the drainage improvements through
agreement with the developer rattier than through competitive
bidding is as follows:
1. The developer will be performing identical work immediately
adjacent to the project.
2. The costs applicable to larger projects are generally
lower.
3. Costs supplied by the developer are lower than would be
received under subsequent competitive formal bid.
4. East Naples Street would be opened only once, thus re-
ducing inconvenience to highway users.
The developer has submitted a cost of $5,830 plus 6% overhead
and supervision for a total of $6,179.80 for constructing the
drainage improvements. Request for authorization to expend
$6,700 is to provide for cost of utilities relocation and con-
tingencies. See EXHIBITS [k No. 1 - 2- 3
FINA.NCTAI_
STATEMENT: P.ITiount budgeted for Group P reject No. 1 (PW -3 -71) $19,000
Amount previously expended (Res. 6229 and 6241) 8,575
$10,425
Recommended expenditure 6,700_
COMMISSION -BOARD Group Project No. 1 Balance $ 3,725
RECOidM3NDA!'I0�1: Not applicable
DF, PARTMFX 'EA D
P,ECOAIM NDA 10N: Recommend that Council approve agreement with Russ -Mar
Development., Incorporated, and authorize expenditure of
$6,700 from 1971 -72 Capital Improvement Fund, Storm Drain
Group Project No. 1 (PW- 3 -71).
CITY MANAGER
RECOidninll'P:T i Uld : Concur
Form No. CA 100
REQUEST FOR COUNCIL ACTION
DATL: October 20, 1971
FROM: Lane F. Cole, Director of Public Works
TO: City Attorney
SUBJECT: City Participation in Cost of Constructing a Portion of the
Drainage Improvements in East Naples Street Adjacent to
Neapolitan Villas Subdivision
Your office is requested to prepare the necessary [X] Resolution;
[ ] Ordinance; [X] Agreement; to be presented to the City Council for
action on October 25 ► 19 71, on the subject matter.
Supporting information: (Use other side if necessary)
The City desires to participate in the construction of certain drainage
improvements with the development of Neapolitan Villas Subdivision.
City participation would be involved to the extent of constructing
drainage facilities at the northeast corner of Neptune Avenue and East
Naples Street, as shown on Dwg. #71 -118D.
Please prepare an agreement between the City and Russ --Mar Development,
Inc., 703 Third Avenue, Chula Vista 92010, for the performance of the
described work by Russ -Mar Development, Inc.
The final amount to be paid to the developer shall be based upon the
following unit prices.
1.
Pavement Removal
$866.60
lump-sum
2.
Modified Type "H"
Inlet -
$690.00
each
3.
24" Slotted-C.M.P.
with Inverted Grate Slot
23.00
per L.F.
4.
18" Slotted C.M.P.
with Inverted Grate Slot
18.40
" of
5.
18" C.M.P.
20.70
it
6.
30" R.C.P.
34.50
" ".
7.
6" Curb & Gutter
3'.45
" it
8.
8" Curb & Gutter
3.45
" It
9.
P.C.C. 6" Thick
1.15
per S.F.
10.
Overhead (600 of construction total based on
items 1
through 9)
The unit prices shown have been submitted by the developer and reviewed
by the City Engineer.
Please provide in the resolution approving the agreement for the City
Council to authorize the appropriation of funds from the 1971 -72
Capita± Improvement Fund, Group Project No. 1 (PW -3 -71) in the amount
of $6700 for the construction and to provide for contingencies and re-
location of utilities.
Attachments: (OVER) Originating Dept. No. E -156
��4)wli
This matter should be considered at the Council meeting of October 26,
1971 in order to coordinate this project with the construction schedule
of the developer.
Justification for constructing these drainage improvements through
agreement with the developer rather than through competi -ive bidding is
as follows;
1. The developer will be performing identical work immediately
adjacent to the drainage improvements to be constructed by the City.
2. The costs applicable to a larger project are generally lower
than those for a smaller project. By combining the construction of the
City's drainage improvements with the construction of the developer's
improvements, the developer is in a position to perform the work at the
lesser cost.
3. Based upon previous experience, it is estimated that the costs
supplied by the developer are lower than would be received under sub-
sequent competitive bid to construct the drainage facilities.
4. In awarding this work to the developer there should be less
inconvenience to traffic.
Form No.-CA 102
7 -66
CERTIFICATE OF CITY FINANCE OFFICER
Certification of UnaDiDroT)riated Balance
I HEREBY CERTIFY that the money required for the
appropriation of funds for the purpose set forth in the
attached resolution is available in the Treasury, or is
anticipated to come into the Treasury, and is otherwise
unappropriated.
Amount $
Purpose
Bidder
Fund
Finance Officer
The City of Chula Vista
Date By
Certification of Unencumbered Balance
I HEREBY CERTIFY that the indebtedness and oblig-
ation to be incurred. by the contract or agreement author-
ized by the attached resolution can be incurred without
the violation of any of the provisions of the Charter of
the City of Chula Vista, or the Constitution or the laws
of the State of California, that sufficient monies have
been appropriated for the purpose of said contract, that
sufficient monies to meet the obligations of the contract
are actually in the Treasury, or are anticipated to come
into the Treasury to the credit of the appropriation from
which the same are to be drawn, and that said monies now
actually in the Treasury, together with the monies antic-
ipated to come into the Treasury, -to the credit of said
appropriation are otherwise unencumbered.
Amount Not to Exceed $ z c 0
Pe"&� 3- 7/
Date �cT� _ 'Y/ - / '%� By
Finance Officer
The City of Chula Vista
F u n d 11-1-1719 9 Dept. /Activity '71
7
Purpose`f �i <: ✓..Y��� t y��,< -� vG�� _/Y�i�� = ✓" f�
Bidder
Certificate No.