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HomeMy WebLinkAbout2013/03/26 Item 07CITY COUNCIL AGENDA STATEMENT ~, ~~t~i ~ '~` CHUTA VISTA 3126/2013, Item ITEM TITLE: PUBLIC HEARING TO CONSIDER WAIVING IRREGULARITIES IN THE BIDS RECEIVED FOR THE "OTAY LAKES ROAD WIDENING, PHASE II" PROJECT (CIP PROJECT NO. STM-355) PER CITY CHARTER SECTION 1009 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING IRREGULARITIES, ACCEPTING BIDS, AWARDING THE CONTRACT FOR THE "OTAY LAKES ROAD WIDENING, PHASE II" PROJECT (STM355) TO PORTILLO CONCRETE, INC. IN THE AMOUNT OF $2,530,748.85, AND WAIVING CITY COUNCIL POLICY 574-01 AND AUTHORIZING THE EXPENDITURE OF ALL AVAILABLE CONTINGENCY FUNDS IN AN AMOUNT NOT TO EXCEED $370,000.00 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A REIMBURSEMENT AGREEMENT FOR PAYMENT OF COSTS OF RELOCATION AND ADJUSTMENT OF CERTAIN WATER FACILITIES BY AND BETWEEN THE OTAY WATER DISTRICT AND THE CITY OF CHULA VISTA (OTAY LAKES ROAD WIDENING PROJECT HASE 2) SUBMITTED BY: DIRECTOR OF PUBLIC WORKS ~ "(~" ASSISTANT DIRECTOR OF ENG RING ~j REVIEWED BY: CITY MANAGER ASSISTANT CITY MANAGER 4/STHS VOTE: YES ^ NO SUMMARY On February 28, 2013, the Director of Public Works received sealed bids for the "Otay Lakes Road Widening, Phase II" (STM355) Project. The work to be done consists of the widening of Otay Lakes Road from 750-feet south of East H Street to Telegraph Canyon Road, traffic signal modifications, installation of raised medians, landscaping, and the relocation and adjustment of potable and recycled water facilities on behalf of the Otay Water District. However, several of the bids, including the apparent low bid, contained mathematical errors. ENVIRONMENTAL REVIEW The Development Services Director has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the Otay Lakes Road Phase II 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 improvements and reconfiguration to an existing roadway in compliance with the City's General Plan 7-1 3/26/2013, Item 7 Page 2 of 5 Transportation Element and involving negligible expansion of an existing use. Thus, no further environmental review is required. RECOMMENDATION Council conduct the public hearing and adopt the resolutions. BOARDS/COMMISSION RECOMMENDATION Not applicable. DISCUSSION Project Scope The work to be done on this second and final phase of the Otay Lakes Road Widening project will assure, along with traffic signal optimization, compliance with threshold standards under buildout conditions and generally consists of: • Completing the widening of Otay Lakes Road to six through-lanes (three lanes in each direction) between East H Street and Apache Drive/Miracosta Circle; • Widening the southbound segment of Otay Lakes Road to three through-lanes between Apache Drive/Miracosta Circle and Telegraph Canyon Road; • Adding an auxiliary "drop" lane in the northbound segment of Otay Lakes Road between Telegraph Canyon Road and Apache Drive/Miracosta Circle; • Adding anorthbound-to-westbound left-tum lane from Otay Lakes Road to Southwestern College access driveways at Elmhurst Street and Gotham Street, including lengthening the existing left-turn pocket to improve level of service through the intersections; • Lengthening the existing southbound-to-eastbound dual left-turn pockets at the Otay Lakes Road / La Media Road /Telegraph Canyon Road intersections; • Modifying the existing traffic signals along Otay Lakes Road at Elmhurst Street, Gotham Street, Apache Drive/Miracosta Circle, and Telegraph Canyon Road; • Installing new raised medians and modifying existing raised median south of East "H" Street to Telegraph Canyon Road; • Modifying and improving landscaping; and, • Relocation and adjustment of potable and recycled water facilities on behalf of the Otay Water District with the limits of the roadway widening project. Contractor Bids On February 28, 2013, the Director of Public Works received nine (9) bids for the "Otay Lakes Road Widening, Phase II" (STM355) Project. The following bids were received (in order of lowest to highest bid amounts): 7-2 3/26/2013, Item 7 Page 3 of 5 ACTUAL CONTRACTOR BID AMOUNT CORRECTED BID Error (Correction Increase or Decrease) (AT BID OPENING) (BID CHANGE) Portillo Concrete, Ina -Lemon Grove, CA $2,5] 3,497.28 $2,530,748.85 Math Errors: Item 61 Tota] (-$28.23) (+$17,251.57) Item 117 Total (+$5.00) Grand Total(+$17,25].57) L.B. Civil Construction -San Diego, CA $2,680,601.95 $2,680,799.95 Math Error: Grand Total (+$198.00) (+$198.00) West Coast General Corporation -Poway, CA $2,696,969.25 $2,696,969.53 Math Error: Grand Total (+$0.28) (+$0.28) Hazazd Construction -San Diego, CA $2,788,556.85 No Change T.C. Construction -Santee, CA $2,891,411.00 No Change Southland Paving, Inc.- Escondido, CA $3,127,510.96 $3,127,356.96 Clerical Error: Item 72 -Wrote Total Incorrectly (-$154.00) Math Error: Grand Total (-$154.00) Tri-Group Coast. & Dev. Inc.- San Diego, CA $3,195,001.00 $3,195,217.00 Math Errors: Item 6 Total (+$16.00) (+216.00) Item 66 Total (+$800.00) Clerical Error: Item 40 -Wrote Tota] Incorrectly Math Error: Grand Total (+$216.00) Daley Corporation- Lakeside, CA $3,384,496.39 $3,443,816.79 Math Errors: Item ] 5 (+$22,057.20) (+$59,320.00) Item 104 (+$5,940.00) Item 170 (-$80.00) Grand Total (+$59,320.00) PAL Engineering -San Diego, CA $3,596,219.96 $3,750,219.96 Math Error: Bid Item 128 (+$154,000.00) (+$154,000.00) Of the nine bids received, seven contained mathematical and/or clerical errors (see above table), but these errors did not affect the overall ranking of the contractors' bids. The corrected low bid submitted by Portillo Concrete, lnc., is below the Engineer's estimate of $2,888,000 by about $357,000 (approximately 12%) and is $150,000 lower then second lowest bidder's proposal. Therefore, staff recommends that a public hearing be held to consider waiving bid irregulazities, that the bid irregularities be waived and the bids accepted, and that a public works contract be awarding to Portillo Concrete, Inc. in the amount of $2,530,748.85. Portillo Concrete Inc. has satisfactorily completed previous City projects of a similar nature. The Contractor's License No. 680144 is current and active. Change Order Authority The first resolution, if approved, 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 $149,537.44. Approval of 7-3 3/26/2013, Item Page 4 of 5 the resolution would waive City Council Policy 574-01 and authorize the Director of Public Works to expend all available contingency funds in an amount not to exceed $370,000, an increase of $220,462.56 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 azise 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 aze not used, then they will be returned to the project fund ba]ance. Relocation and Adiustment of Otay Water District Facilities The second resolution, if approved, would provide a mechanism by which the City's contractor would relocate and adjust the Otay Water District's (OWD's) potable and recycled water facilities in conflict with the City's street improvements. The contractor would include relocation and adjustment of these OWD facilities within its schedule; which would assure the timely completion of this work and reduce the risk of potential construction delays. The agreement requires that OWD pay the City 110% of OWD's facility relocation and adjustment costs prior to the start of construction for this work. Based upon the lowest bid received, this amount would be $97,350. If any portion remains at the completion of construction, it will be returned to OWD. Conversely, if additional costs are incurred due to unknown conditions or additional relocation and adjustment work, the proposed agreement requires OWD to provide additional funds to cover these costs. OWD's Board of Directors will consider approval of this agreement at its April meeting-, the agreement has been approved by OWD's legal counsel. If the reimbursement agreement is not approved by OWD's Boazd, then the work involving OWD's facilities will be deleted from the public works contract and OWD will be responsible to perform the work in a timely manner. Project Funding The following funds are needed to complete construction: Base Contract $ 2,530,748.85 Contract Contingencies (14.6% of Base Contract) $ 370,000.00 Staff Chazges (Contract Administration/Inspection, Design Support, Surveying) $ 325,000.00 Material Testing $ 71,60].15 TOTAL FUNDS NEEDED FOR CONSTRUCTION $3,297,350.00 The current project balance available for construction is $2,200,000 and is insufficient to cover construction costs. The FY2012-13 CIP budget for this project anticipated that an additional $800,000 in TDIF funding would be needed in FY 2013-14 for construction, as well as an additional $3,400,000 identified as future funding should a third northbound lane be required between Telegraph Canyon Road and Apache Drive/Miracosta Circle to meet threshold standazds at buildout. Additional traffic modeling has shown the future funding to be unnecessary because the improvements currently proposed for construction, along with traffic signal optimization and future lengthening of turn lanes on La Media Road and Telegraph Canyon Road will be sufficient to meet buildout threshold standards. 7-4 3/26/2013, Item Page 5 of 5 TDIF-eligible construction costs totals $3,000,000 for the proposed scope of work. In order to minimize disruption to the public in the near future for programmed overlays for the portions of the roadway that cannot be overlayed using TDIF funds (i.e., not necessazy to complete the widening work), staff proposes that $200,000 in TransNet funding be added to the project in the FY2013-14 CIP. Therefore, the proposed funding is as follows: Prior Proposed Funding Source Appropriations F]'2013-14 Totals Transportation Development Impact Fee (TDIF) $2,20Q,000* $800,000 $3,000,000 TransNet (for overlay beyond TDIF eligibility limits) $200,000 $ 200,000 Otay Water District $ 97,350 $ 97,350 TOTAL CONSTRUCTION FUNDS $2,200,000 $997,350 $3,297,350 * Project Account Balance Available for Construction Disclosure Statement Attached is a copy of the contractor's Disclosure Statement as Attachment 1. Wage Statement The sources of funding for this project are Transportation Development Impact Fees (TDIF), TransNet Funds, and an Otay Water District payment of $97,350 to the City. 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 by sending "Notice to Contractors" to vazious 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 boundazies of the properties, which aze the subject of this action. Staff is not independently aware, nor has staff been informed by any Councilmember; of any other fact that may constitute a basis for a decision maker conflict of interest in this matter. CURRENT FISCAL IMPACT The current project balance for STM355 is approximately $2,200,000 in TDIF. With the additional funding proposed from TransNet of $200,000 and TDIF of $800,000 for inclusion in the FY2013-14 CIP, including a payment of $97,350 from the Otay Water District, sufficient funds of $3,297,350 will be available to complete construction. There is no direct fiscal impact to the General Fund. ON-GOING FISCAL IMPACT Upon completion of the project, the improvements will require only routine City maintenance of street facilities. ATTACHMENTS 1. Contractor's Disclosure Statement 2. Proposed Reimbursement Agreement Prepared by: Kirk Ammerman, Principal Civi! Engineer, Public Works-Engineering 1:\Engineer\.AGENDA\CAS2013\03-26-13\STM355 PH 2 Contract AwardREV.docx 7-5 e4TTF1G#~tdfENT ' City of Chula Vista Disclosure Statement Pursuant to Council Policy 10!-Ol, prior to any action upon matters that will require discretionary action by the Council, Planning Commission and all other official bodies ofthe 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 6e disciased: l . 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. /~r`~~tf> ~~~~11_l~ TI~~ ~~~TI>,~ n 2. if any person* identified pursuant to (1) above is a corporation or partnership, list the names of a!1 individuals with a $2000 investment in the business (corporation partnership) entity. M~fLts~ Pog-z-r~c~o Ttnrt4- PO~T,y~d 3, if any person* identified pursuant to (1) above is anon-profit organization or trust, lisf the names of any person serving as director of the non-profit organization or as trustee or beneficiary or trustor of the trust. N f ~- 4. Please identify every person, including any agents, employees, consultants, or independent contractors you have assigned to represent you before the City in this matter. l~ f1-R- C O Po lz•~,_~r, T,~,4 Poor r ~~. v ~o~ E~ pact-t 1/~o J '~ 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 past 12 months? Yes No 3S Q:\Gneincerine\AIl Projwts\STM\STM355\PhIASf B ftNAL 1-23-1i\SPL'CIPtCA'f'IOMS'rM3>5-Phase-ll-NomPrev-Coniracl- Specs (em).doc 7-6 !f Yes, briefly describe the nature of the financial interest the official** may have in this contract. 6. Have you made a contribution of more than $250 within the past twelve (12) months to a current member of the Chula Vista City Council? No ~ Yes _ If yes, which Council membet? Have you provided more titan $340 (or an item of equivalent value) to an official** of the City of Chula Vista in the past hvelve (12) months? (This includes being a source of income, money to retire a legal debt, gih, loan, etc.) Yes __ No ~_ If Yes, which official** and what was the nature of item provided? Date: ®~ I Z8 ( ~ .2.> <~y~ t ~" - _ Cj 6 Signature of Contractor/Applicant Mr~tta td~Tkt~ca Print or type Warne of Contractor/Applicant Person is defined as: any individual, firm, 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. ** Official includes, but is not limited to: Mayor, Council member, Planning Commissioner, Member of a board, commission, or committee of the City, employee, or staff members. 36 Q:~FingincerinelAll Projects.STM\STM35i~PIinSfi tl PJNAI. 143-13\SPECIFICATIOMSTM3S5-Phase-ll-Non-!'rev-Contract- Spccs(cm).doc ~-~ REIMBURSEMENT AGREEMENT FOR PAYMENT OF COSTS OF RELOCATION AND ADJUSTMENT OF CERTAIN WATER FACILITIES BY AND BETWEEN THE OTAY WATER DISTRICT AND THE CITY OF CHULA VISTA, CALIFORNIA (OTAY LAKES ROAD WIDENING PROJECT, PHASE 2) THIS REIMBURSEMENT AGREEMENT FOR THE PAYMENT OF COSTS FOR RELOCATION AND ADNSTMENT OF OTAY WATER DISTRICT FACILITIES, dated 2013, is entered into by and between the Otay Water District ("District") and the City of Chula Vista, a municipal corporation, ("City") to establish terms and conditions pursuant to which City will bid and cause to be constructed certain District Facilities, defined herein below, and District will reimburse City for all expenses related thereto. District and City may be referred to herein individually as "Party" and collectively as the "Parties." RECITALS WHEREAS, District has approved, within its Capital Improvement Program ("CIP"), the relocation and adjustment of certain existing, reclaimed and potable water facilities ("Existing District Facilities") within the City of Chula Vista; and WHEREAS, District is authorized, pursuant to applicable laws, to contract and to pay for all or part of the cost of the installation, relocation, adjustment, and construction of any building, facility, structure or other improvements required by District in connection with a District service; and WHEREAS, City is constructing improvements to Otay Lakes Road between East H Street and Telegraph Canyon Road. These improvements include, but are not limited to, roadway widening, construction of curb, gutter, sidewalk, and median islands, construction of retaining walls, relocation of utilities, and reconfiguration of traffic signals and street lighting ("City Improvements"); and WHEREAS, the relocation and adjustment of District Facilities ("District Project") concurrently with City Improvements would constitute a substantial benefit to District and the City, which benefits include, but are not limited to, reductions or savings in terms of time, money, construction hazards, and traffic impacts; and WHEREAS, in order to achieve such benefits, District desires that City incorporate the relocation and adjustment Existing District Facilities into the construction documents and contract for City Improvements; and WHEREAS, City is willing to incorporate the District Project into the contract for City Improvements, provided District submits complete plans and specifications for the District Project and agrees to reimburse City for all associated costs; and NOW, THEREFORE, in consideration of the mutual covenants herein contained, it is agreed by and between the Parties hereto, as follows: 7-8 Reimbursement Agreement for Relocation & Adjustment of Certain Water Facilities by and between the Otay Water District and the City of Chula Vista - Otay Lakes Road Widening Project, Phase 2) ARTICLE I. DEFINITIONS 1.] Definitions. Unless the context otherwise requires, the terms defined in this Section 1 shall, for all purposes of this Reimbursement Agreement and of any amendment hereto, and of any certificate, opinion, estimate or other document herein mentioned, have the meanings herein specified. "District" means the Otay Water District, a municipal water district duly organized and existing under the Municipal Water District Law of 1911, as set forth in the California Water Code. "City" means the City of Chula Vista, California, a chartered municipal corporation duly organized and existing under and by virtue of the Constitution and Laws of the State of California. "City Improvements" means, collectively, the improvements to Otay Lakes Road between East H Street and Telegraph Canyon Road (Phase 2 of City CIP Project No. STM-355). "District Costs" means the total dollar amount of costs associated with the District Project, including, but not limited to, costs of materials, labor, oversight, bidding, permits, change orders, and the fair share of Joint Costs. "District Project" means the relocation and adjustment of District's potable and recycled water facilities within Otay Lakes Road between East H Street and Telegraph Canyon Road and are fully funded in District's CIP as "CI,P P2496, Otay Lakes Road Utility Relocations" and "CIP R2094, Potable Irrigation Meters to Recycled Conversion." "Existing District Facilities" means the following potable and recycled water facilities to be relocated or adjusted: Otnhle Rueter i- t^. I i J. 4 f. T t~l T J.` r + N ^J' J. Vt N Y J. T J I^ T T I !~ Y 1. T T J. - 'F •S J ~ Y :/ 1 ? T J o ? T J_ Y Y 'J 'S T f r. l - 'F J - J I` J: x 'F ! rJ + ~I f. a ddjust valve Bate well lids m new erode 1 ? 2 1 I '' 3 12 Reloca[a meter{1"sen~icelto belilnd new sidewalk I l 1 5 8 ~~ elocate meter {~° setvicelto behind new sidewakl A 4 elocate ?-itch blowo2Fto behind new sidewall: 1 1 2 elocate a-inch blowofFro behind naw sidewalg ] I elocate fire hvdmnt to behind new sideureIX i 1 Adjust vault to new sidewall; wade 7 1 2 Recsded Rater Adjust valve Bate well lids to nesr-evade 1 _ 5 elocate meter i?"sertice}to behind new sidewall: 1 3 elocate 2-arch air vac [o behind new sidewalk 1 1 elocate ?-arch blowoff m behind new sidewalk 1 I tu[a0 void[ and RW meter ou 6" sen~ice (eault and eater provided by OWD} 1 1 2 7-9 Reimbursement Agreement for Relocation & Adjustment of Certain Water Facilities by and between the Otay Water District and the City of Chula Vista - Otay Lakes Road Widening Project, Phase 2) "Joint Costs" means those costs of relocations and adjustment of the Project, which, due to their nature, cannot be attributed solely to District Project or City Improvements, yet from which both derive benefit or those costs that both Parties would have incurred had their respective facilities been constructed independently of each other (e.g. slurry seal would have been necessary to cover the District's trench and would also have been required for the City's street). "Project" means, collectively, District Facilities and City Improvements. ARTICLE II. PRECONSTRUCTION 2.1 Design and Specifications -Generally. Prior to advertisement of a Request for Proposals ("RFP") for the construction and installation of Project, District shall submit designs and all associated plans and specifications (collectively "Construction Documents") for the District Project to the City. 2.1.1 Approval. Prior to submission, an authorized representative of District shall approve the Construction Documents, submittal of which shall indicate such approval and grant to the City permission to include the Construction Documents in the RFP. 2.1.2 Design and Preparation Costs. All costs associated with the design of a Party's facilities and the preparation of Construction Documents shall be borne solely by such Party. 2.1.3 Bidding and Award -City shall be responsible for all aspects of bidding and award of a contract for the construction and installation of the Project ("Construction Agreement"). 2.1.3.1 Bid Package. City shall be responsible fpr preparing and circulating the bid package. 2.1.3.2 Meetings. City shall organize all pre-bid meetings and shall inform the District of the time and date of such meeting, so that a representative of the District may be present to clarify any issues related to and prepare addenda for the construction of the District Facilities. a. Additional Costs. Any additional costs associated with the failure of District to attend meetings, clarify issues, or submit addenda to City for distribution shall be the obligation of the District. 2.1.3.3 Selection of Lowest Responsible Bidder. City, at its sole discretion, shall determine the lowest responsible bidder, which determination shall be binding on the District. 2.1.3.4 Execution of Construction Agreement City shall be responsible for executing the Construction Agreement on the behalf of itself and the District and ensure that the District is identified as a third-party beneficiary of such agreement with the same rights and remedies as the City. 3 7-10 Reimbursement Agreement for Relocation & Adjustment of Certain Water Facilities by and between the Otay Water District and the City of Chula Vista - Otay Lakes Road Widening Project, Phase 2) ARTICLE III. CONSTRUCTION 3.1 Compliance with Specifications. City will include provisions in the Construction Contract that require that the relocations and adjustments associated with the District Project by City's contractor shall be in strict compliance with the approved plans and specifications provided by District, that al] materials furnished by City's contractor shall conform to District's approved material list, and that any and all deviations from said plans and specifications must be approved by District, in writing, prior to being incorporated into the work. 3.1.1 Right to Enforce. District shall have the right to enforce the terms of Section 3.1 against the Citys contractor in the same manner as the City, and pursuant to Section 11.17 such rights shall be written into the Construction Contract. 3.2 Project Completion and Warranty. District and City anticipate that Project will be completed on or about December 31, 2013. Project, however, will not be deemed completed or accepted until both City and District have accepted their respective facilities or improvements. The City's contractor shall warrant all work for a period of no less than one year from the date of acceptance, which shall be deemed to be the latter of the dates District and City accept their work performed and facilities constructed pursuant to the Construction Agreement. Acceptance will be evidenced by the filing of a Notice of Completion by the City with the County of San Diego Recorder. The Construction Contract shall include this definition of project completion and acceptance. ARTICLE IV. REIMBURSEMENT OF COSTS 4.1 Deposit Account. Within thirty (30) calendaz days of the Construction Agreement award, District shall deposit with the City an amount equal to one hundred (100) percent of the bid amount attributable to the relocation and adjustment of District Facilities, plus a ten (10) percent contingency ("District Deposit") for the purpose of reimbursing the City for progress payments made by City to City's contractor associated with the District Project. 4.2 Invoice. City shall invoice the District for District Costs ("City Invoice") following the receipt of an invoice from City's contractor on which such District Costs appear. The City Invoice shall: 4.2.1 Include a copy of the contractor's invoice. 4.2.2 Identify those costs attributable to the District's Project. 4.2.3 Show calculations apportioning the District s fair share of Joint Costs. 4.2.3.1 Apportionment of Joint Costs. Joint Costs may be apportioned as follows: a. When a percentage of use can be determined, Joint Costs shall be apportioned based on the respective percentages of use. 4 ~-~~ Reimbursement Agreement for Relocation & Adjustment of Certain Water Facilities by and between the Otay Water District and the City of Chula Vista - Otay Lakes Road Widening Project, Phase 2) b. When work is equally necessary for both the installation and construction of City Improvements and the District Project, Joint Costs shall be divided equally. c. Based on the respective percentages of Total Project Costs. d. Other methods to which the Parties mutually agree. 4.2.4 Provide a net total charge payable by District. 4.3 District Approval. District shall review and approve the City Invoice within thirty (30) calendar days of its receipt ("Review Period"). If District determines that all relevant documents have not been submitted, District shall inform the City of the need for additional information and specify the documents/information necessary to permit review and approval. 4.3.1 Failure to Approve. If District fails to approve the City Invoice or request additional information within the Review Period, the charges on the City Invoice shall be deemed approved. 4.4 Reimbursement. Following District approval of a City Invoice, City shall deduct the invoice amount from the District Deposit for the purpose of reimbursing the City for District Costs invoiced by and paid to City's contractor. District approval of a City Invoice shall be deemed District's authorization for such reimbursement in the amount of the City Invoice. 4.4.1 Withholding/Retention. From each payment to the contractor, City shall withhold a minimum of five (5) percent of the amount of the contractor's invoice. Payment thereof shall not be made until final approval and acceptance. A similar retention shall be withheld from the reimbursement to the City from District Deposit. 4.5 Use of Project Contingency. The Project Contingency may be used for unforeseen changes in work; however it shall not be used for: (i) work required due to contractor's failure to perform work or services according to the terms of the Construction Agreement and/or in compliance with the Construction Documents; or (ii) uninsured losses resulting from the negligence of contractor. ARTICLE V. CHANGE ORDERS 5.1 Written Approval of Construction Changes and Change Orders. With the exception of Emergencies, prior to the approval of a construction change or change order concerning or affecting District Project, including any changes to City Improvements that might affect District Project in any way, City shall obtain the written consent of District. 5.1.1 Approval of Change Orders. District shall respond to a change order request within five (5) working days of the date it is received by District. 5.1.2 Additional Costs. District will bear any increased costs due to a delay in approving a properly submitted construction change and/or change order request. 5 ~-12 Reimbursement Agreement for Relocation & Adjustment of Certain Water Facilities by and between the Otay Water District and the City of Chula Vista - Otay Lakes Road Widening Project, Phase 2) 5.2 Changes in Emergencies. City may authorize contractor to proceed with any proposed construction changes and or change orders, without consulting with District or obtaining the District's written approval, if failure to act immediately would pose a danger to the public, as determined in the sole discretion of the City, or result in delays and cost overruns (collectively "Emergency"); however, the City shall use best efforts to immediately, or as soon as reasonably possible, inform the district the changes. The District shall be responsible for any increased costs of construction of their portion of Project due to an Emergency. 5.3 Errors and Omissions. City shall not make payment to contractor or charge District for any costs or expenses of a Change Order resulting from an error or omission for which the contractor is solely responsible. ARTICLE VI. INSPECTION 6.1 Inspection Team. District shall appoint an individual or team responsible for inspections and approving installation of District Facilities. 6.2 Inspection Stages and Obligations. District shall have the right to conduct inspections of the District Project and construction methods pertaining thereto as deemed necessary by District. District shall provide copies of all District inspections to City within five (5) working days of an inspection. District shall be responsible for verifying that all work on District Project is completed in accordance with the approved plans and specifications. It is specifically understood that District's inspectors shall have the authority to enforce District's plans and specifications for District Project, which authority shall include the authority to require that any and all unacceptable materials, workmanship, and/or installation be replaced, repaired, or corrected by City's contractor without cost to District and/or City. 6.3 Inspection Costs. All inspection costs incurred by District will be borne by District. 6.4 Notification. The Parties agree to develop mutually acceptable procedures, for notification of inspections required or deemed necessary by either Party. ARTICLE VIL INSURANCE 7.1 Contractor's Insurance. City shall ensure that its contractor provides evidence of insurance coverage, as required by City, for the entire construction and, if applicable, warranty period. Such insurance shall, at a minimum, include a comprehensive general liability policy in an amount sufficient to cover all contractual obligations of the contractor under the construction contract, and no less than $2,000,000. The policy of insurance shall name District and City, and their respective employees, officers, governing body members, and agents as additional insureds, require a waiver of subrogation, and be primary insurance. Furthermore, City shall obtain evidence that the contractor maintains worker's compensation insurance in accordance with applicable requirements of law. 7.2 Parties' Insurance. District and City shall maintain insurance as customary in connection with their respective facilities. 6 7-13 Reimbursement Agreement for Relocation & Adjustment of Certain Water Facilities by and between the Otay Water District and the City of Chula Vista - Otay Lakes Road Widening Project, Phase 2) ARTICLE VIII. INDEMNITY 8.1 Indemnity. Each Party hereto agrees to defend, indemnify, protect, and hold harmless ("Indemnitot") the other Party, its agents, officers, and employees ("Indemnitees") from and against any and all claims asserted or liability established for damages or injuries to any property or person, including death or dismemberment, which arise from or are caused by the negligent acts or omissions or willful misconduct of the Indemnitor's agents, officers or employees, in performing the work or services herein and all expenses of investigation and defending against same; provided, however, that each Party's duty to defend, indemnify and hold harmless the other shall not include any claims or liability arising from the sole negligence or willful misconduct of the other Indemnitee, its agents, officers or employees. District and City agree that in the event of anyjoint or concurrent negligence, they will apportion any established or agreed upon liability proportionate to their respective degree of fault. For the purposes of this provision, the City's contractor shall not be considered an agent of the City or District. Claims related to the actions or omissions of the City's contractor shall be address through provisions in the Construction Contract, which provisions shall include indemnity, defense, and hold harmless provisions from the City's contractor in favor of both the City and District. 8.2. Enforcement Costs. Indemnitor agrees to pay any and all costs City incurs enforcing the indemnity and defense provisions set forth in Article V. 8.3. Survival. Indemnitor's obligations under Article V shall survive the termination of this Agreement. ARTICLE IX. RECORDS 9.1 Retention of Records. City shall require contractor to maintain data and records related to this Construction Agreement for a period of not less than three (3) years following receipt of final payment. 9.2 Audit of Records. City shall make available and shall require that its contractor make available to District for examination at reasonable locations within the County of San Diego and at any time during normal business hours and as often as the District deems necessary, all of the data and records with respect to all matters covered by this Agreement and the Construction Agreement. City and contractor will permit the District to make audits of all invoices, materials, payrolls, records of personnel, and other data and media relating to all matters covered by this Agreement and the Construction Agreement. ARTICLE X. NOTICES 10.1 Writing. Any demand upon or notice required or permitted to be given by one Party to the other Party shall be in writing. 10.2 Effective Date. Except as otherwise provided by law, any demand upon or notice required or permitted to be given by one Party to the other Parry shall be effective: (i) on personal delivery, (ii) on the second business day after mailing by certified or registered U.S. Mail, return receipt requested, (iii) on the succeeding business day after 7 7-14 Reimbursement Agreement for Relocation & Adjustment of Certain Water Facilities by and between the Otay Water District and the City of Chula Vista - Otay Lakes Road Widening Project, Phase 2) mailing by Express Mail or after deposit with a private delivery service of general use (e.g., Federal Express) postage or fee prepaid as appropriate, or (iv) upon successful transmission of facsimile. 10.3 Recipients. All demands or notices required or permitted to be given shall be sent to all of the following: 10.3.1 District: Otay Water District 2554 Sweetwater Springs Boulevard Spring Valley, California 91978 Fax:619-670-8920 Attention: District Project Manager 7 0.3.2 City: City of Chula Vista, Public Works -Engineering, 276 Fourth Avenue Chula Vista, Califomia 91910 Fax: (619)691-5171 Attention: City Project Manager and Director of Public Works. 10.4 Change of Address(es). Notice of change of address shall be given in the manner set forth in this Article. ARTICLE XL MISCELLANEOUS 11.1 Headings. All article headings are for convenience only and shall not affect the interpretation of this Agreement. ]].2 Gender & Number. Whenever the context requires, the use herein of (i) the neuter gender includes the masculine and the feminine genders and (ii) the singular number includes the plural number. 11.3 Reference to Paragraphs. Each reference in this Agreement to a section refers, unless otherwise stated, to a section of this Agreement. 11.4 Incorporation of Recitals. All recitals herein are incorporated into this Agreement and are made a part hereof. 11.5 Covenants and Conditions. All provisions of this Agreement expressed as either covenants or conditions on the part of the City or the District, shall be deemed to be both covenants and conditions. 11.6 Integration. This Agreement and the Exhibits and references incorporated into this Agreement fully express all understandings of the Parties concerning the matters covered in this Agreement. No change, alteration, or modification of the terms or conditions of this Agreement, and no verbal understanding of the Parties, their officers, 8 7-15 Reimbursement Agreement for Relocation & Adjustment of Certain Water Facilities by and between the Otay Water District and the City of Chula Vista - Otay Lakes Road Widening Project, Phase 2) agents, or employees shall be valid unless made in the form of a written change agreed to in writing by both Parties or an amendment to this Agreement agreed to by both Parties. All prior negotiations and agreements are merged into this Agreement. 11.7 Severability. The unenforceability, invalidity, or illegality of any provision of this Agreement shall not render any other provision of this Agreement unenforceable, invalid, or illegal. 11.8 Drafting Ambiguities. The Parties agree that they are aware that they have the right to be advised by counsel with respect to the negotiations, terms and conditions of this Agreement, and the decision of whether or not to seek advice of counsel with respect to this Agreement is a decision that is the sole responsibility of each Party. This Agreement shall not be construed in favor of or against either Party by reason of the extent to which each Party participated in the drafting of the Agreement. 11.9 Conflicts Between Terms. If an apparent conflict or inconsistency exists between the main body of this Agreement and the Exhibits, the main body of this Agreement shall control. If a conflict exists between an applicable federal, state, or local law, rule, regulation, order, or code and this Agreement, the law, rule, regulation, order, or code shall control. Varying degrees of stringency among the main body of this Agreement, the Exhibits, and laws, rules, regulations, orders, or codes are not deemed conflicts, and the most stringent requirement shall control. Each Party shall notify the other immediately upon the identification of any apparent conflict or inconsistency concerning this Agreement. 11.10 Prompt Performance. Time is of the essence of each covenant and condition set forth in this Agreement. 11.11Good Faith Performance. The parties shall cooperate with each other in good faith, and assist each other in the performance of the provisions of this Agreement. 11.12 Further Assurances. City and District each agrees to execute and deliver such additional documents as may be required to effectuate the purposes of this Agreement. 11.13 Exhibits. Each of the following Exhibits is attached hereto and incorporated herein by this reference: None. 11.14 Controlling Law. The laws of the State of Califomia shall govern and control the terms and conditions ofthis Agreement. 11.15 Jurisdiction, Venue, and Attorney Fees. The venue for any suit or proceeding concerning this Agreement, the interpretation or application of any of its terms, or any related disputes shall be in the County of San Diego, State of Califomia. The prevailing Party in any such suit or proceeding shall be entitled to a reasonable award of attorney fees in addition to any other award made in such suit or proceeding. 9 7-16 Reimbursement Agreement for Relocation & Adjustment of Certain Water Facilities by and between the Otay Water District and the City of Chula Vista - Otay Lakes Road Widening Project, Phase 2) 1 1.16 Agency/Municipal Powers. Nothing contained in this Agreement shall be constmed as a limitation upon the powers of the District or the City as a chartered city of the State of California. 11.17 Third Party Relationships. Nothing in this Agreement shall create a contractual relationship between City or District and any third party; however, the City shall ensure that the District is an intended third party beneficiary of the Construction Agreement and shall share all of the rights and benefits of the City with respect to the contractor. 11.18 Limitation on District Remedies and Waiver of Claims. District understands that the sole purpose of this Agreement is to establish a method to reimburse the City for obligations of the District for payment of the costs of the installation and construction of District Facilities, which costs would otherwise be due directly to the City's contractor. In accordance with such purpose, the District agrees that its sole remedy for construction defects, breach by City Contractor, damage to property or persons, including death, to district personnel or any third parties, or other claims arising out of or related to the work performed to install and/or construct District Facilities shall be against the City's contractor or its subcontractors and agents, and, hereby, waives any and all claims it may hereafter have against the City, arising out of the same, except for those claims arising out of the sole negligence or sole willful misconduct of the City. District, hereby, expressly waives all claims against the City identified in Section 11.18: DISTRICT REPRESENTA DATE: 11.19 Non-Assignment. Except as relates to the Construction Agreement, the City shall not assign the obligations under this Agreement. 11.20 Successors in Interest. This Agreement and all rights and obligations created by this Agreement shall be in force and effect whether or not any Parties to the Agreement have been succeeded by another entity, and all rights and obligations created by this Agreement shall be vested and binding on any Party's successor in interest. 11.21 No Waiver. No failure of either the City or the District to insist upon the strict performance by the other of any covenant, term or condition of this Agreement, nor any failure to exercise any right or remedy consequent upon a breach of any covenant, tens, or condition of this Agreement, shall constitute a waiver of any such breach of such covenant, term or condition. No waiver of any breach shall affect or alter this Agreement, and each and every covenant, condition, and teen hereof shall continue in full force and effect to any existing or subsequent breach. 11.22 Administrative Claims Requirements and Procedures. No suit or arbitration shall be brought arising out of this agreement, against the City unless a claim has first been presented in writing and filed with the City and acted upon by the City in accordance with the procedures set forth in Chapter 1.34 of the Chula Vista Municipal Code, as 10 7-17 Reimbursement Agreement for Relocation & Adjustment of Certain Water Facilities by and between the Otay Water District and the City of Chula Vista - Otay Lakes Road Widening Project, Phase 2) same may from time to time be amended, the provisions of which are incorporated by this reference as if fully set forth herein, and such policies and procedures used by the City in the implementation of same. Upon request by City, District shall meet and confer in good faith with City for the purpose of resolving any dispute over the terms of this Agreement. 11.23 Dispute Resolution. If a dispute arises out of or relates to this Agreement, or the breach thereof, the Parties, following the procedures required by Section 11.22, agree to engage in good faith negotiations to attempt to resolve the dispute. In the event of any action at law or in equity, including an action for declaratory relief, between the Parties arising out of or relating to this Agreement, then the prevailing party in such action will be entitled to recover from the other party a reasonable sum as attomeys' fees and costs. The prevailing party will be determined in accordance with Civil Code Section 1717(b)(1) or any successor statute. The prevailing party will also be entitled to its reasonable attomeys' fees and costs in any post judgment proceedings to collect or enforce the judgment. This provision is separate and will survive the merger of this Agreement into any judgment on this Agreement. 11.24 Administration of Contract. City hereby designates Kirk Ammerman, Principal Civil Engineer, as City Project Manager for the construction of Project and as the primary contact for all matters relating to this Agreement, including the submittal of City invoices for reimbursement. District hereby designates Ron Ripperger as District Project Manager for District Facilities and as the primary contact for all matters relating to this Agreement, including the processing, documenting, and approval of City invoices. 11.25 Signing Authority. The representative for each Party signing on behalf of such Party hereby declares that authority has been obtained to sign on behalf of the City and/or District, as applicable and agrees to hold the other Party or Parties hereto harmless if it is later determined that such authority does not exist. 11 7-18 Reimbursement Agreement for Relocation & Adjustment of Certain Water Facilities by and between the Otay Water District and the City of Chula Vista - Otay Lakes Road Widening Project, Phase 2) IN WITNESS WHEREOF, City and District have executed this Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: City of Chula Vista Dated: By: Cheryl Cox, Mayor Attest: Donna Norris, City Clerk Approved as to form: Bart Miesfeld, City Attorney Dated: Otay Water District, By: Approved as to form: District Counsel Dated: IN WITNESS HEREOF, City and District have executed this Reimbursement Agreement to be effective as of the day and year first above written. CITY OF CHULA VISTA By: Cheryl Cox, Mayor Attest: Donna Norris, City Clerk Approved as to form: City Attorney OTAY WATER DISTRICT By: Mark Walton, General Manager 12 7-19 Reimbursement Agreement for Relocation & Adjustment of Certain Water Facilities by and between the Otay Water District and the City of Chula Vista - Otay Lakes Road Widening Project, Phase 2) IN WITNESS WHEREOF, City and District have executed this Agreement thereby indicating that they have read and understood same, and indicate their full and complete consent to its terms: City of Chula Vista Dated: By: Cheryl Cox, Mayor Attest: Donna Norris, City Clerk Approved as to form: Glen R. Googins, City Attorney Dated: Otay Water District, By: Approved as to form: District Counsel IN WITNESS HEREOF, City and District have executed this Reimbursement Agreement to be effective as of the day and year first above written. CITY OF CHULA VISTA By: Cheryl Cox, Mayor Attest: Donna Norris, City Clerk Approved as to form: City Attorney OTAY WATER DISTRICT By: Mark Walton, General Manager 12 ~-20 RESOLUTION NO. 2013- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA WAIVING IRREGULARITIES, ACCEPTING BIDS, AWARDING THE CONTRACT FOR THE "OTAY LAKES ROAD WIDENING, PHASE II" PROJECT (STM355) TO PORTILLO CONCRETE, INC. EJ THE AMOUNT OF $2,530,748.85, AND WAIVING CITY COUNCIL POLICY 574- 01 AND AUTHORIZING THE EXPENDITURE OF ALL AVAILABLE CONTINGENCY FUNDS IN AN AMOUNT NOT TO EXCEED $370,000.00 WHEREAS, City staff prepared specifications for the "Otay Lakes Road Widening - Phase 2" Project (STM355) and advertised the project on February 1, 2013; and WHEREAS, on February 28, 2013, the Director of Public Works received nine (9) sealed bids for the project as follows: CONTRACTOR BID AMOUNT (AT BID OPENING) ACTUAL BID (CORRECTED) Portillo Concrete, Ina -Lemon Grove, CA $2,513,497.28 $2,530,748.85 L.B. Civil Construction -San Diego, CA $2,680,601.95 $2,680,799.95 West Coast General Corporation -Poway, CA $2,696,969.25 $2,696,96953 Hazard Construction -San Diego, CA $2,788,556.85 No Change T.C. Construction -Santee, CA $2,891,411.00 No Change Southland Paving, Inc.- Escondido, CA $3,127,510.96 $3,127,356.96 Tri-Group Const. & Dev. Inc.- San Diego, CA $3,195,001.00 $3,195,217.00 Daley Corporation- Lakeside, CA $3,384,496.39 $3,443,816.79 PAL Engineering -San Diego, CA $3,596,219.96 $3,750,219.96 WHEREAS, the apparent low bid of $2,513,497.28 submitted by Portillo Concrete, Inc. of Lemon Grove, CA was determined during review of bid proposals to contain minor math errors: and WHEREAS, seven (7) of the nine (9) bids were determined during review of bid proposals to contain minor math and/or clerical errors, but did not affect the ranking of the bids; and WHEREAS, Portillo Concrete, Inc.'s actual (corrected) bid of $2,530,748.85 is approximately $150,000 lower than the second lowest corrected bid; and WHEREAS, staff recommends that bid irregularities be waived as inunaterial, that bids be accepted, and that the contract for the "Otay Lakes Road Widening, Phase II" project be awarded to Portillo Concrete, Inc.; and WHEREAS, the low bid submitted by Portillo Concrete, Inc. is below the Engineer's estimate of $2,888,000 by approxnnately $357,000, or approximately 12%; and 7-21 WHEREAS, Portillo Concrete, Inc. has satisfactorily completed previous City projects of a similar nature and its Contractor's License No. 680144 is current and active. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby waive irregularities, accept bids, and award the contract for the "Otay Lakes Road Widening, Phase II" Project to Portillo Concrete, Inc. in the amount of $2,530,748.85. BE IT FURTHER RESOLVED, that the City Council of the City Of Chula does hereby waive Council Policy 574-O1 and authorizes the Director of Public Works to expend all available contingency funds up to an amount not to exceed $370,000.00. ~~ --~ Presented by Appr6z%ed as toj'or`i~_t,y ` ~~ ~ ~ /, Richard A. Hopkins y Glerf R. (ioog Director of Public Works City Attorney 7-22 RESOLUTION NO. 2013- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A REIMBURSEMENT AGREEMENT FOR PAYMENT OF COSTS OF RELOCATION AND ADJUSTMENT OF CERTAIN WATER FACILITIES BY AND BETWEEN THE OTAY WATER DISTRICT AND THE CITY OF CHULA VISTA (OTAY LAKES ROAD WIDENING PROJECT, PHASE 2) WHEREAS, the City of Chula Vista will commence construction fox the second and final phase of widening of Otay Lakes Road, between East "H" Street and Telegraph Canyon Road ("City's Project") in Apri12013; and WHEREAS, Otay Water District (OWD) staff requested that City Public Works staff consider including in the construction bid documents for the City's Project the relocation and adjustment of OWD's potable and recycled water facilities that are necessary for completion of City's Project; and WHEREAS, staff determined that inclusion of this water facility relocation and adjustment work would benefit the City, O WD, and the general public; and WHEREAS, the agreement provides a mechanism by which the City may relocate and adjust OWD's facilities in conflict with the City's Project; and WHEREAS, the agreement requires that OWD place adeposit with the City equal to 110% of OWD's facility costs prior to the start of construction; and WHEREAS, OWD's deposit will be used to repay the City for progress payments paid to the contractor on behalf of OWD on a monthly basis. NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve a reimbursement agreement for payment of costs of relocation and adjustment of District facilities by and between the Otay Water District and the City of Chula Vista (Otay Lakes Road Widening, Phase 2). Presented by Richard A. Hopkins Director of Public Works Approved as to form by r- ~ ,~ en R. Googins City Attorney 7-23