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HomeMy WebLinkAbout2007/06/05 Item 10 CITY COUNCIL AGENDA STATEMENT ~f:.. CITY OF ~~= ;,- CHULA VISTA 6/5/07, Item~ ITEM TITLE: RESOLUTION RATIFYING CITY STAFF'S ACTION ON APPROVING CHANGE ORDERS WITH PORTILLO CONCRETE INC. TO COMPLETE THE "OTAY LAKES ROAD SIDEWALK IMPROVEMENTS FROM ALLEN SCHOOL TO SURREY DRIVE AND PAVEMENT REHABILITATION ON OTAY LAKES ROAD FROM BONITA ROAD TO RIDGEBACK ROAD IN THE CITY OF CHULA VISTA, CALIFORNIA" (STL- 286) PROJEC RESOLUTION AUTHORIZING AN INTER-PROJECT TRANSFER IN THE AMOUNT OF $250,000 FROM THE PAVEMENT REHABILITATION CIP (STL-238) TO THE "OTAY LAKES ROAD SIDEWALK IMPROVEMENTS FROM ALLEN SCHOOL TO SURREY DRIVE AND PAVEMENT REHABILITATION ON OTAY LAKES ROAD FROM BONITA ROAD TO RIDGEBACK ROAD IN THE CITY OF CHULA VISTA, CALIFORNIA" (STL-286) PROJECT AS NECESSARY TO COMPLETE THE PROJECT. SUBMITTED BY: REVIEWED BY: DIRECTOROFGENERALSE~ES~~~. INTERIM CITY MANAGER d I 4/5THS VOTE: YES [g] NO 0 BACKGROUND The City currently has a contract with Portillo Concrete, Inc. for the "Otay Lakes Road Sidewalk Improvements and Pavement Rehabilitation (STL-286)" project, which was awarded by Council on March 20,2007. The resolution (2007-062) awarded the project to Portillo Concrete Inc. and authorized the expenditure of all contingencies, totaling $1,769,837. The purpose of this memorandum is to inform City Council that staff has directed the contractor to proceed with work, which caused a construction cost increase beyond the $1,769,837. Due to unforeseen circumstances, which caused an increase in quantities for the dig-out portion of the project beyond what was anticipated d,uring the preparation of the project specifications and the addition of the pavement rehabilitation of the intersection of Otay Lakes Road/Bonita Road, staff directed the Contractor to proceed with the work to complete the project. Approval of tonight's resolution will ratify staffs action approving the change orders totaling $250,000 beyond what was originally available for the construction for said project and as 10-1 6/5/07, Item (() Page 2 of 3 presented in the Council Information Item submitted on May 21, 2007 and will authorize an inter-project transfer from an existing CIP as necessary to complete the project. ENVIRONMENTAL REVIEW The Environmental Review Coordinator 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 Categorical Exemption pursuant to Section 15301 (Existing Facilities) of the State CEQA Guidelines because the proposed project consists of minor alterations to an existing public facility involving no expansion of the facility's current use. Thus, no further environmental review is necessary. RECOMMENDATION 1. Council adopt resolution ratifying city staff s action on approving change orders with Portillo Concrete Inc. to complete the "Otay Lakes Road Sidewalk Improvements from Allen School to Surrey Drive and pavement rehabilitation on Otay Lakes Road from Bonita Road to Ridgeback Road in the City of Chula Vista, California" (STL-286) project 2. Council adopt resolution authorizing an inter-project transfer in the amount of $250,000 from the Pavement Rehabilitation CIP (STL-238) to the "Otay Lakes Road Sidewalk Improvements from Allen School to Surrey Drive and pavement rehabilitation on Otay Lakes Road from Bonita Road to Ridgeback Road in the City of Chula Vista, California" (STL-286) project as necessary to complete the project. BOARDS/COMMISSION RECOMMENDATION Not applicable. DISCUSSION The City currently has a contract with Portillo Concrete, Inc. for the "Otay Lakes Road Sidewalk Improvements and Pavement Rehabilitation (STL-286)" project, which was awarded by Council on March 20,2007. The resolution (2007-062) awarded the project to Portillo Concrete Inc. and authorized the expenditure of all contingencies, totaling $1,769,837. City staff had directed the contractor to proceed with additional scope of work, which caused a construction cost increase beyond the $1,769,837 available for construction. Due to unforeseen circumstances, which caused an increase in quantities for the dig-out portion of the project beyond what was anticipated during the preparation of the project specifications and the addition of the pavement rehabilitation of the intersection of Otay Lakes RoadIBonita Road, staff directed the Contractor to proceed with the work to complete the project. City staff had originally delineated the areas of pavement distress "dig-outs" onto the pavement with paint during the preparation of plans and specifications for the project. Bid quantities on the contract specifications were based on the dimensions of these dig-outs and the project was advertised. However, during construction, the areas of pavement distress had grown substantially larger than the original mark-outs of the dig-out areas. 10-2 6/5/07, Item~ Page 3 of3 In addition, the existing asphalt concrete pavement thickness through portions of Otay Lakes Road was considerably thinner than anticipated. Based on recent trench work associated with the underground of overhead utilities along Otay Lakes Road, staff anticipated that the asphalt concrete section would be 6-8" thick. During construction, actual excavations encountered areas with only 3-4" thick asphalt concrete over native sub-grade. Staff directed the contractor to increase the asphalt concrete section in these areas in order to provide an adequate pavement structural section. Staff directed the contractor to proceed with the additional scope of work prior to Council approval for the following reasons: · The postponement of the rehabilitation of the damaged would have caused an increase in dig-outs and cost even more than the estimated overage, if conducted at a later time. · If the dig-outs were postponed, Otay Lakes Road pavement overlay could not be completed at this time and would have to be included with a subsequent Capital Improvement Project. · Delays in authorizing the work prior to obtaining City Council approval would have exposed the City to substantial claims by the Contractor for remobilization, insurance, bonds, and construction site maintenance, among other things. · Additional scope of work includes the dig-out and overlay of the intersection of Bonita Road/Otay Lakes Road, which was not part of the original contract. Staff determined that this section of pavement should be rehabilitated at this time, due to vehicular safety concerns and recent pavement failures in the intersection, which have caused inadequate surface drainage. We anticipate that the additional costs of approximately $250,000 are required for the additional scope of work and to complete the project. Funds for this over-run are available in the pavement rehabilitation ClF, STL-238. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found a conflict exists, in that Councilmember McCann has property holdings within 500 feet ofthe boundaries of the property, which is the subj ect of this action. FISCAL IMPACT At this time, staff recommends a transfer of existing funds in the amount of $250,000 from STL- 238 to STL-286 as necessary to complete the project. There are sufficient funds held by the City to fully offset all costs associated with the construction of this project, with no impact to the General Fund. Upon completion of the subject project, the improvements will require only routine City street maintenance. Prepared by: Jeff Moneda, Sr. Civil Engineer, General Services Department J:\General Services\GS Administration\Council Agenda\STL.286 Otay Lakes Road\STL 286 Change Order Al13 Rev 051707.doc 10-3 RESOLUTION NO. 2007- - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA RATIFYING CITY STAFF'S ACTION ON APPROVING CHANGE ORDERS WITH PORTILLO CONCRETE INC. TO COMPLETE THE "OTAY LAKES ROAD SIDEWALK IMPROVEMENTS FROM ALLEN SCHOOL TO SURREY DRIVE AND PAVEMENT REHABILITATION ON OTAY LAKES ROAD FROM BONITA ROAD TO RIDGEBACK ROAD IN THE CITY OF CHULA VISTA, CALIFORNIA" (STL-286) PROJECT WHEREAS, on March 20, 2007, City Council awarded the project to Portillo Concrete Inc. and authorized the expenditure of all contingencies, totaling $1,769,837 for the "Otay Lakes Road sidewalk improvements from Allen School Lane to Surrey Drive and pavement rehabilitation on Otay Lakes Road from Bonita Road to Ridgeback Road (STL-286)" project; and WHEREAS, due to unforeseen circumstances, which caused an increase in quantities for the dig-out portion of the project beyond what was anticipated during the preparation of the project specifications and the addition of the pavement rehabilitation of the intersection of Otay Lakes Road/Bonita Road, staff directed the Contractor to proceed with the work to complete the proj ect; and WHEREAS, the dollar amount of the change order exceeds that otherwise permitted under Council Policy 574-01, unless the City Manager and the Director of Public Works determine that the public health and safety are involved or a substantial claim couId be submitted by the contractor for delays, and provided the change order is submitted to City Council for ratification at the next regular Council meeting; and WHEREAS, the City Manager and the Director of Public Works did determined that the public health and safety were involved or a substantial claim couId have been submitted by the contractor for delays; and WHEREAS, the Environmental Review Coordinator 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 Categorical Exemption pursuant to Section 15301 (Existing Facilities) of the State CEQA Guidelines because the proposed project consists of minor alterations to an existing public facility involving no expansion of the facility's current use. Thus, no further environmental review is necessary. WHEREAS, City Council ratifies staff's action approving the change orders totaling $250,000 beyond what was originally available for the construction for said project and as presented in the Council Information Item submitted on May 23,2007. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of ChuIa Vista does hereby ratify City staffs action on approving change orders with Portillo Concrete 10-4 Inc. to complete the "Otay Lakes Road Sidewalk Improvements from Allen School Lane to Surrey Drive and Pavement Rehabilitation on Otay Lakes Road from Bonita Road to Ridgeback Road in the City of Chula Vista, California" (STL-286) project. Presented by -:L.E-- Jack Griffin (6f.. Moore Director of General Services City Attorney M:\General Services\GS Administration\Council Agenda\STL-286 Otay Lakes Road\STL286 Reso for Change Order. doc 10-5 RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA AUTHORIZING AN INTERPROJECT TRANSFER IN THE AMOUNT OF $250,000 FROM THE PAVEMENT REHABILITATION CIP (STL- ) TO THE "OTAY LAKES ROAD SIDEWALK IMPROVEMENTS FROM ALLEN SCHOOL TO SURREY DRIVE AND PAVEMENT REHABILITATION ON OTAY LAKES ROAD FROM BONITA ROAD TO RIDGEBACK ROAD IN THE CITY OF CHULA VISTA, CALIFORNIA" (STL-286) PROJECT AS NECESSARY TO COMPLETE THE PROJECT. WHEREAS, on March 20, 2007, City Council awarded the project to Portillo Concrete Inc. and authorized the expenditure of all contingencies, totaling $1,769,837 for the "Otay Lakes Road sidewalk improvements from Allen School Lane to Surrey Drive and pavement rehabilitation on Otay Lakes Road from Bonita Road to Ridgeback Road (STL-286)" project; and WHEREAS, due to unforeseen circumstances, which caused an increase in quantities for the dig-out portion of the project beyond what was anticipated during the preparation of the project specifications and the addition of the pavement rehabilitation of the intersection of Otay Lakes Road/Bonita Road, staff directed the Contractor to proceed with the work to complete the project; and WHEREAS, the Environmental Review Coordinator has reviewed the proposed project for compliance with the California Environmental Quality Act (CEQA) and has determined that the project qualifies for a Class I Categorical Exemption pursuant to Section 15301 (Existing Facilities) of the State CEQA Guidelines because the proposed project consists of minor alterations to an existing public facility involving no expansion of the facility's current use. Thus, no further environmental review is necessary. WHEREAS, City Council approves the change orders totaling $250,000 beyond what was originally available for the construction for said project and transfers said funds from the Pavement Rehabilitation CIP to the "Otay Lakes Road sidewalk improvements from Allen School Lane to Surrey Drive and pavement rehabilitation on Otay Lakes Road from Bonita Road to Ridgeback Road (STL-286)" project as presented in the Council Information Item submitted on May 23, 2007. 10-6 NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby approve the transfer of $250,000 in funds from the Pavement Rehabilitation CIP to the "Otay Lakes Road Sidewalk Improvements from Allen School Lane to Surrey Drive and Pavement Rehabilitation on Otay Lakes Road from Bonita Road to Ridgeback Road (STL- 286)" project. Presented by I u.-~ Jack Griffin Director of General Services w(1." Moore City Attorney M:\General Services\GS Administration\Council Agenda\STL-286 Otay Lakes Road\STL286 Reso for Appropriation.doc 10-7