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HomeMy WebLinkAbout2012/06/12 Item 03CITY COU NCl L AGENDA STATEMENT ~~~ CITY OF CHULA VISTA 6/12/12, Item ~ RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ITEM TITLE: CHULA VISTA ACCEPTING BIDS AND AWARDING CONTRACT FOR THE "PAVEMENT REHABILITATION PROP 42 FY10/11 AND FYlI/12 ASPHALT RUBBER CHIP SEAL (STL373 AND STL383)" PROJECT TO COPP CONTRACTING, INCORPORATED IN THE AMOUNT OF $1,189,885.60, WAIVING CITY COUNCIL POLICY 574-01 AND AUTHORIZING THE EXPENDITURE OF ALL AVAILABLE CONTINGENCY FUNDS NOT TO EXCEED $178,482.20 SUBMITTED BY: DIRECTOR OF PUBLIC WORKS ASSISTANT DIRECTO OF ENGINES, REVIEWED BY: CITY MANAGER ASSISTANT CITY ANAGER ~j~ 4/STNS VOTE: YES ~ NO SUMMARY On May 23, 2012, the Director of Public Works received one sealed bid for the "Pavement Rehabilitation Prop 42 FY10/11 and FY11/12 Asphalt Rubber Chip seal (STL373 and STL383)" project. The project consists of the removal and replacement of failed asphalt concrete pavement (dig-outs) and the application of Asphalt Rubber Seal Coat (Chip Seal) on various streets in the city. Work on this project also includes replacement of traffic signal loop detectors, traffic control, striping and marking, and other miscellaneous items of work necessary for the project. The proposed resolution, if approved, would award a public works contract to Copp Contracting, Incorporated in the amount of $1,189,885.60, waive Council Policy 574-01, and authorize the Director of Public Works to approve change orders up to the contingency amount of $178,482.20. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Class 1(c) categorical exemption pursuant to Section 15301, Existing Facilities, of the State CEQA Guidelines because the project consists of maintenance or repair work to existing public street facilities involving negligible or no expansion of an existing use. Thus, no further environmental review is necessary. 3-1 6/12/12, Item Page 2 of 4 RECOMMENDATION Council adopt the resolution. BOARDS/COMMISSION RECOMMENDATION Not applicable. DISCUSSION The Public Works Department, through the implementation of the Pavement Management System (PMS), has developed a program and a priority list of streets to rehabilitate and preserve deteriorating pavement throughout the city. The PMS program is designed to extend the roadway life and serviceability through the removal and replacement of deteriorated sections of pavement (dig-outs) and the application of various types of surface treatments. The application of the asphalt rubber chip seal surface treatment will complete the overall maintenance strategy on the street segments shown in Attachment 1. In May 2011, the City received approval to utilize the Rubberized Asphalt Concrete (RAC) Grant Program for this project. The approved program grant administered by the Department of Resources Recycling and Recovery (CalRecycle) has a maximum reimbursable amount of up to $250,000 towards the completion of the project. CalRecycle encourages the re-use of recyclable used tires to save valuable landfill space. Crumb Rubber derived from 100% California- generated waste tires will be used in the asphalt rubber mix. In order to increase the reimbursable grant amount, staff combined the CIP projects earmarked for FY10/11 and FY11/12. Combining the two CIP cycles would complete all the street segments submitted for the grant that have not been recently resurfaced. It is estimated that approximately $140,000 of the grant will be used. In addition to applying the asphalt rubber chip seal, the work includes dig-out and repair of asphalt pavement, weed removal and treatment with herbicide, crack filling, pavement striping and marking, replacement of damaged traffic signal loop detectors, traffic control, protection and restoration of existing improvements and other miscellaneous work necessary to successfully complete the project. On May 23, 2012, the Director of Public Works received one bid from Copp Contracting, Incorporated for the "Pavement Rehabilitation Prop 42 FY10/11 and FYl 1/12 Asphalt Rubber Chip Seal (STL373 and STL383)" project. The bid submitted by Copp Contracting, Incorporated is below the Engineer's estimate of $1,190,316.11 by $430.51 (or approximately 0.04% ). The Contractor has satisfactorily performed construction projects of similar scope for the City in the past and staff has determined their work to be satisfactory. The Contractor's License No. 384209 is current and active. Staff reviewed their bid and determined that the bid package is complete, with no errors or omissions. Therefore, staff recommends awarding a contract in the amount of $1,189,885.60 to Copp Contracting, Inc. Total CIP project funding available for the combined CIP project is $3,438,927.00, ~~ $1,289,849.00 from STL373 and $2,149,078.00 from STL383. It is anticipated that approximately $257,000 from STL383 will be needed to complete the streets listed within the project and the remaining unused balance will be returned to the STL383 project account. 3-2 6/12/12, Item Page 3 of 4 The proposed resolution would also authorize. the Director of Public Works to approve change orders over and above existing policy limits. Under City Council Policy No. 574-01, if an individual change order causes the cumulative increase in change orders to exceed the Director's authority ("Maximum Aggregate Increase in Change Orders"), then City Council approval is required. The corresponding maximum aggregate contract increase that may be approved by the Director of Public Works under Policy No. 574-01 is $82,494.28, which is based upon the base contract amount. Approval of the proposed resolution would increase the Director of Public Works' authority to approve change orders, as necessary, up to the contingency amount of $178,482.20, which is an increase of $95,987.92 over Policy No. 574-01. Increasing the contingency funds will allow staff to continue the project without delay should unforeseen circumstances resulting in increased project costs arise during the course of construction, as well as make adjustments to bid item quantities. Unforeseen conditions include such items as utility conflicts, hazardous materials, unexpected underground conflicts, etc. If the contingency funds are not used, then they will be returned to the project fund balance. Disclosure Statement Attachment 2 is a copy of the Contractor's Disclosure Statement. Wage Statement The source of funding for this project is the Traffic Congestion Relief Fund. Contractors bidding this project are not required to pay prevailing wages to persons employed by them for the work under this project. Disadvantaged businesses were encouraged to bid in the Notice to * Contractors for various trade publications. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found no property holdings within 500 feet of the boundaries of the properties which are the subject of this action. CURRENT YEAR FISCAL IMPACT The following is a summary of anticipated project costs: FUNDS REQUIRED FOR CONSTRUCTION A. Contract Amount $1,189,885.60 B. Contingencies (Approx. 15%) $178,482.20 C. Staff Time, Material Testing and other Costs (Approx. 15%) $178,482.20 CONSTRUCTION TOTAL $1,546,850.00 FUNDS AVAILABLE FOR CONSTRUCTION A. STL373 (Prop 42 Traffic Congestion Relief Fund) B. STM383 (Prop 42 Traffic Congestion Relief Fund) $1,289,849.00 $2,149,078.00 TOTAL $3,438,927.00 3-3 6/12/12, Item Page 4 of 4 It is estimated that the City will be reimbursed $140,680 from the CalRecycle grant after construction. There are sufficient funds available in the CIP project accounts STL373 and STL383 to complete the work. There is no direct impact to the General Fund for this project. ONGOING FISCAL IMPACT Upon completion of the project, the improvements will require only routine City street maintenance. Since the improvements are anticipated to increase the life of the streets included, there should be a positive fiscal impact. ATTACHMENTS 1. List of streets included in project 2. Contractor's Disclosure Statement Prepared by: Roberto Juan, Associate Engineer, Public Works Department Elizabeth M. Chopp, Project Manager, Public Works Department J:\Engineer\AGENDA\CAS2012\06-12-12\STL373 &STL383 Al13REV.doc 3-4 RESOLUTION NO.2012- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA ACCEPTING BIDS AND AWARDING CONTRACT FOR THE "PAVEMENT REHABILITATION PROP 42 FY10/11 AND FY11/12 ASPHALT RUBBER CHIP SEAL (STL373 AND STL383)" PROJECT TO COPP CONTRACTING, INCORPORATED 1N THE AMOUNT OF $1,189,885.60, WAIVING CITY COUNCIL POLICY 574-01 AND AUTHORIZING THE EXPENDITURE OF ALL AVAILABLE CONTINGENCY FUNDS NOT TO EXCEED $178,482.20 _ _ WHEREAS, City staff prepared specifications for the "Pavement Rehabilitation Prop 42 FY10/11 and FY11/12 Asphalt Rubber Chip Seal (STL373 and STL383)" and advertised the project on May 4, 2012; and "u" WHEREAS, on May 23, 2012, the Director of Public Works Engineering received one (1) sealed bid for the "Pavement Rehabilitation Prop 42 FY10/11 and FY11/12 Asphalt Rubber Chip Seal (STL373 and STL383)" project; and WHEREAS, the bid submitted by Copp Contracting, Incorporated is below the Engineer's estimate of $1,190,316.11 by $430.51 (or approximately 0.04% below the Engineer's estimate); and WHEREAS, the total "Pavement Rehabilitation Prop 42 FY10/11 and FY11/12 Asphalt Rubber Chip Seal (STL373 and STL383)" project is anticipated to cost $1,546,850.00 including $356,964.40 for contingencies, staff time, material testing and other cost; and WHEREAS, staff has verified the references and the work performed by the contractor on previous City projects and has found their work to be satisfactory; and WHEREAS, under Council Policy No. 574-01, the Director of Public Works may approve a contract increase up of to $82,494.28, based upon the base contract amount. It is recommended that the Director of Public Works be authorized to approve change orders, as necessary, up to the contingency amount of $178,482.20 in order to allow staff to continue the project without delay. 3-5 Resolution No. Page 2 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby accept bids and award contract for the "Pavement Rehabilitation Prop 42 FY10/11 and FY11/12 Asphalt Rubber Chip Seal {STL373 and STL383)" project to Copp Contracting, Incorporated in the amount of $1,189,885.60, waive City Council Policy 574-01 and authorize the expenditure of all available contingency funds not to exceed $178,482~,.~0. Presented by: Richard A. Hopkins Director of Public Works 3-6 ~n~nE~~ / PAVEMEiUT REHASILITATIO~i PROP 42 FY10/11 AiVD FY11/12 (ASPtfALT RU88ER CHIP SEAL) STL373 AA1D STL383 LOCATIOid STREET BEGIAf El'dD i BRANDYWINE AV ! 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City of Chula Vista, CA 4127112 Contract Specification CITY OF CHULA VISTA DISCLOSURE STATEMENT Pursuant to Council Poliey l0I-Ol, prior to any action upon matters that will require discretionary action by the Council, Planning Commission and all other official bodies of the City, a statement of disclosure of certain ownership or financial interests, payments, or campaign contributions for a City of Chula Vista election must be filed. The following information must be disclosed: 1. List the names of all persons having a financial interest in the property that is the subject of the application or the contract, e.g., owner, applicant, contractor, subcontractor, material supplier. COPP CONTRACTING, INC. 2. If any person* identified pursuant to (I) above is a corporation or partnership, list floe names of all individuals with a $20100 investment in the business (corporation/partnership) entity. DENNIS W. COPP EZEKIEL A. COPP ERLINDA COPP 3OHN td. COPP 3. If any person* identified pursuant to (I) above is a non-profit organization or trust, list the names . of any person serving as dixeetor of the non-profit organization or as trustee or benenciary or trustor of the trust. DENNIS W. COPP ERLINDA COPP 4. Please identify every person, including any agents, employees, consultants, or independent contractors you have assigned to represent }rou before the City in this matter. NONE 5. Has any person* associated with this contract had any financial dealings with an official** of the City of Chula Vista as it relates to this contract within the Bast I2 months? Yes No X 30 3.8 Pavement Rehabilitation Prop Q2 FY10/t l and FYl l/12 Asphalt Rubber C13ip Seal {STL373 and STL3S3) City of Chula Vista, CA 427/12 Contract Specification If Yes, briefly describe the nature of the financial interest the official** may have in this contract. NONE 5. Have you made a contribution of more than $250 within the past rivelve (12) months to a current member of the Chula Vista City Council? No X Yes _ If yes, which Council member? Have you provided more than $340 {or an item of equivalent value) to an official*~ of the City of Chula Vista in the past rivelve (1?) months? {This includes being a source of income, money to retire a legal debt, gift, loan, etc.) Yes - No X If Yes, which official** and what was tlae nature of item provided? :~ a r~ ,f , Date: MAY 2 3 , 20 Z 2 ~~~~•-,. ~.~.~ ,`x-'31. /~ Signature of ContractorlApplica ~ ~~ DENNIS W. COPP Print or t}ape name of Contractor/Applicant Person is defined as: any individual, fum, co-partnership, joint venture, association, social club, fraternal organization, corporation, estate, trust, receiver, syndicate, any other county, city, municipality, district, or other political subdivision, -or any other group or combination acting as a unit. 'k'~' Official includes, but is not limited to: Mayor, Council member, Planning Conmussioner, Member of a board, comnussion, or committee of the City, employee, or staff men3bers. 32 3.9 Pavement Rehabilitation Prop 42 FY10/i 1 and F1'i 1/12 Asphalt Rubber Chip Scal (STL373 and STL3S3)