Construction Contract to Monterey Peninsula Engineering 04-04-16

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  • 8/18/2019 Construction Contract to Monterey Peninsula Engineering 04-04-16

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    I

    CITY OF CARMEL-BY-THE-SEA

    AGENDA BILL

    TO:

    Honorable Mayor and Members

    o

    the City Council

    Chip Rerig, City Administrator

    FROM: Sharon Friedrichsen, Director o Budget and Contracts

    Rob Mullane, Public Works Director

    AB 1109

    April 4 2016

    Consent Calendar

    SUBJECT: Award a Construction Contract to Monterey Peninsula Engineering for the 2016

    Sidewalk and Concrete Pavement Repair Project in an Amount Not to Exceed $95,160.00

    and Authorize a Budget Transfer for an Amount Not to Exceed $33,500.00

    AMOUNT OF EXPENDITURE $ 128,500

    AMOUNT BUDGETED $ 95,000

    APPROPRIATION REQUIRED $ 33,500 before cost share

    19,900 after cost share

    RECOMMENDATION

    Adopt the resolution authorizing the City Administrator to execute an agreement with Monterey

    Peninsula Engineering for the 2016 Sidewalk and Concrete Repair Project in an amount not to exceed

    $95,160.00 and authorizing a budget adjustment to transfer an amount not to exceed $33,500.00 from

    capital projects' fund balance to the 2016 Sidewalk Project.

    SUMMARY

    The Fiscal Year 2015-16 adopted budget includes funding

    o

    $95,000 for sidewalk repairs and

    improvements. The purpose o the funding is to replace sidewalk segments in order to create a more

    attractive, safer and sustainable environment. As such, the City identified two areas within the

    commercial district that would benefit from improvements and packaged these segments s the 2016

    Sidewalk and Concrete Pavement Repair project.

    The first location identified within the Project is on Ocean Avenue near Monte Verde Street and Mission

    Street. The work consists o replacing the sidewalk with permeable pavers, replacing the curbstone

    curb and gutter and the removal and reconstruction of concrete pavement. The second location is on

    Monte Verde Street, south

    o

    Ocean Avenue. This latter segment is an example

    o

    public-private

    partnership and the City is collaborating with a business owner to beatify this area near City Hall. This

    work also includes replacing the existing sidewalk and curb and gutter replacement.

    The 2016 Sidewalk and Concrete Repair was released for bidding in accordance with Municipal Code

    provisions pertaining to public works projects. Two bids were publicly opened on March 24, 2016: (1)

    Monterey Peninsula Engineering for $95,160 and (2) Anderson Pacific Engineering for $126,720. The

    engineering estimate is $109,550. It is therefore recommended that the City enter into an agreement

    with Monterey Peninsula Engineering, the lowest responsible bidder, for this project (base bid only) in

    the amount

    o $95,160. In addition to the cost o construction (base bid), there are other costs

    Page 1

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    105

    associated with design

    of

    plans and specifications, bid assistance, construction management and

    project contingency as shown

    in

    Table 1 that total approximately $128,500.

    Table 1- Project Budget and Costs

    Project Costs Amount

    Construction- Bid 95,160

    Construction- Contingency (20%) $ 19,032

    Design and Construction Management (15%} $ 14,274

    Total Costs $128,466

    Funding Sources

    Sidewalk CIP FundinQ/ Measure D ($ 95,000)

    Shortfall

    ($ 33,466)

    Proposed Cost Share ($ 13,600)

    Adjusted Shortfall ($ 19,866)

    These costs include a twenty percent contingency, which

    is

    set at a higher amount due to the sma ll

    base price of the project, and design and construction management at fifteen percent. Both of these

    items are based on a not to exceed  amount, and any used funds w ill revert back to the capital

    projects' fund balance to

    be

    used for other Council identified products.

    Wi

    th these thresholds, the

    project shortfall

    is

    approximately $35,500. Council has the option to reduce the amount

    of

    funding

    allocated to contingency and/

    or

    construction management if concerned about overa ll project costs.

    It should be noted that the Ci ty has worked on establishing an ag reement to partially offset the costs of

    the project. As illustrated within the Tabulation

    of

    Bids (Attachment 2

     ,

    the bid for the Monte Verde

    Street work component totals $38,450. However, the adjacent property owner, Dennis LeVett, has

    agreed to pa y half the costs associated wi th replacing the permeable pavers (items #3 and #4 on the

    attachment). The amount of $13 ,600 is reflected as the cost share on Table 1 referenced above.

    While the cost share will reduce the City's total out of pocket expense, it is recommended that Council

    authorize a transfer of the total proposed project shortfall of $33,500 while arrangements regarding the

    paying of the cost share are finalized. Per Municipal Code Section 3.06.030, transfers of appropriations

    between capital items or projects require Council approval. As the 2016 Sidewalk Project includes a

    large portion

    of

    concrete replacement work, it

    is

    recommended that the funding shortfall come from

    fund balance from the Carpenter Street Drainage and Paving project and/or the Streets projects (City

    advancement of PG&E related streets and/or the 2016 Streets).

    PRIOR CITY COUNCIL ACTION

    Funding for sidewalks as included in the Fiscal Year 2015-16 budget adopted

    on

    June

    15,

    2016

    (Resolution 2015-040) and augmented on November 2, 2015 (Resolution 2015-1 04 .

    ATTACHMENTS

    1. Engineering Recommendation Letter

    2. Tabulation of Bids

    3. Resolution Authorizing Agreement with MPE

    Date

    hip Rerig , City Administrator

    Page 2

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    106

    SHERMAN W. LOW R.C.E.

    GAAY

    W.

    WHITE l.S.

    CLAYTON

    B.

    NEill JR, R.C.E.

    GILBERT

    M. NEILl, R.

    C.E.

    Mr. Chip Rerig

    City Administrator

    City ofCarmel

    PO

    oxCC

    Carmel, CA 93

    921

    N ILL NGIN RS

    Corp

    CONSULTING ENGINEERS

    MISSION

    and FIFTH-BOX LL

    CARMEl

    CALIFORNIA

    93921

    (631) 624

    -2

    110

    FAX:

    (831)

    62.4-3693

    March

    25

    , 2016

    Re: Sidewalk Concrete Pavement Repairs Project

    Dear

    Mr

    . Rerig,

    SUBDMSIONS

    LAND PLANNING

    WATER SUPPLY

    SANITAnON

    SURVEYING AIRPORTS

    MUNICIPALinES

    Bids were opened for the Sidewalk Concrete Pavement Repairs - Ocean Ave

    .

    near

    Monte Verde St. Mission St.; Monte Verde St., south ofOcean Ave.,

    on

    Thursday,

    March 24. 2016. Two bids were received listed in ascending order as follows:

    Contractor

    Monterey Peninsula Engineering

    Anderson Pacific Engineering

    Engineer' s Estimate

    Total Schedules A B

    95,160.00

    126,720.00

    109,550.00

    i

    d Additive

    3,500.00

    3,250.00

    2,500.00

    The bids were reviewed for mathematical accuracy and other proposal requirements.

    Both bid proposals were in order and considered responsive. A copy ofthe Tabulation ofBids is

    enclosed.

    We recommend that the contract be awarded to the low bidder, Monterey Peninsula

    Engineering.

    cc: Rob Mullane

    Sharon Fiiedrichsen

    Very truly yours,

    - x : ~ - ; . t ; i · c H

    City Engineer

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    CITY OF CARMEL-BY-THE-SEA

    CITY COUNCIL

    RESOLUTION NO. 2016-

    A RESOLUTION

    OF

    THE CITY COUNCIL OF THE CITY OF CARMEL-BY-THE-SEA

    AUTHORIZING THE CITY ADMINISTRATOR TO EXECUTE AN AGREEMENT WITH

    MONTEREY PENINSULA ENGINEERING FOR THE 2016 SIDEWALK AND CONCRETE

    REPAIR PROJECT FOR AN AMOUNT NOT TO EXCEED $195,160.00, APPROVE PROJECT

    CONTINGENCY OF $19,032.00 AND AUTHORIZE A BUDGET ADJUSTMENT NOT TO

    EXCEED $33,500.00

    WHEREAS, the City's General Plan strives to maintain pedestrian-oriented and

    attractive commercial and multi-family districts that are well integrated into the residential

    character of the community ; and

    WHEREAS, the City also encourages efforts to address water quality protection per

    Municipal Code Chapter 17.43 and the use

    of

    permeable materials helps achieve this goal; and

    WHEREAS, sidewalks have been identified within the 2015-2018 Capital Improvement

    Plan and funding included within the FY2015-16 adopted budget and Resolution 2015-104; and

    WHEREAS, the notice inviting bids for the 2016 Sidewalk and Concrete Repair Project

    was published in the Carmel Pine Cone on March 11 and 18, 2016 and in the Monterey Herald

    on March 12 and 18 2016 in accordance with Municipal Code Section 3.12.450; and

    WHEREAS, the City Clerk opened two bids for this project on March 24, 2016, in

    accordance with Municipal Code Section 3.12.470, and Monterey Peninsula Engineering was

    determined to be the lowest responsible bidder with a bid of $95,160.00; and

    WHEREAS, Carmel Municipal Code Section 3.12.420 require contracts

    of

    $25,000 or

    more to be approved by Council resolution; and

    WHEREAS, staff recommends the City Administrator be authorized to execute change

    orders to address unexpected issues that may arise during construction; and

    WHEREAS, the bid, when combined with a project contingency and engineering costs

    for

    design and construction management leave a potential project funding shortfall; and

    WHEREAS, Carmel Municipal Code Section 3.06.030 requires transfers of appropriations

    in regards to capital items or projects to

    be

    approved by City Council.

    NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF

    CARMEL-BY-THE-SEA DOES:

    1. Authorize the City Administrator to execute an agreement with Monterey Peninsula

    Engineering for the 2016 Sidewalk and Concrete Repair Project

    in

    an amount not to

    exceed $95,160.

    2. Authorize the City Administrator to execute change orders totaling up to twenty percent

    (20%) of the project bid, or an amount not to exceed $19,032.

    3. Authorize a budget adjustment to transfer an amount not to exceed $33,500 from the

    Carpenter Street Drainage and Paving Project (13-76912), the Streets-PG&E Related

    (13-776910) and/or the Streets and Roads Project (13-76901) to the 2016 Sidewalk and

    Concrete Repair Project ( 13-76905 .

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    PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF CARMEL-BY

    THE-SEA this 4

     

    h

    day o April   2016 by the following roll call vote:

    AYES: COUNCIL MEMBERS:

    NOES: COUNCIL MEMBERS:

    ABSENT: COUNCIL MEMBERS

    SIGNED: ATTEST:

    Jason Burnett Mayor Ashlee Wright

    City Clerk