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HomeMy WebLinkAbout11-Development Services CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION From: James Funk, Director Subject: Resolution awarding a contract to DBX, Inc. for Traffic Signal Improvement at "E" Street and 18'h Street (TC 04-20) per Plan No. 11175 and authorization for the Director of Finance to amend the FY 05/06 Budget. Dept: Development Services Date: December 8, 2005 File Nos, 1.7435 MCC Date: December 19, 2005 Synopsis of Previous Council Action: August 2005 The Mayor and Common Council approved FY 2005-06 CIP Budget. Recommended Motion: 7 1. Authorize the Director of Finance to amend the FY 05/06 Budget by transferring $44,100 from Account No. 250-370-5504-7174 "Waterman Avenue Signal Interconnect from 5'h Street to 30'h Street (TC04-04)" and by transferring $31,000 from Account No. 250-370-5504-7432 ""E" Street and 30'h Street Signal Upgrade (TC04-l7)" to Account No. 250-370-5504-7435 "18'h Street and "E" Street Traffic Signal" (TC04-20)"; and Adopt Resolution. ________ ~ ~ 1M~j(_// Ja es Funk, Development Services Director Contact Person: Mike Grubbs, Engineering Manager/Field Engineer Phone: 5179 Supporting data attached: Staff Report, Resolution, Vicinity Map Ward: 2 FU:'IiDlNG REQUIREMENTS: Amount: $179.1 00 Source: (Acct. No) 250-370-5504-7435 Ace!. Description: Traffic Systems Fee Fund & Grant (SR2S) Finance: I~/J' IOS- Council Notes: Agenda Item NO'~ CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION Staff Report Subject: Resolution awarding a contract to DBX, Inc. for Traffic Signal Improvement at "E" Street and 18'h Street (TC 04-20) per Plan No. 11175 and authorization for the Director of Finance to amend the FY 05/06 Budget. Background: On August IS. 2005, the Mayor and Common Council allocated funds, as part of the FY 2005/06 Capital Improvement Program (CIP), for Traffic Signal Improvement at "E" Street and 18'h Street (TC04-20) per Plan No. 11175. This project consists of the following: I. Installation of a new, fully actuated traffic signal, including pedestrian actuated crossing controls at the intersection of "E" Street and 18'h Street. 2. Construction of curb-gutter, sidewalk, ADA ramps, asphalt, traffic signals, and striping. In 2001, the City, at the request of officials at San Bernardino High School, applied for a Safe Routes to School (SR2S) grant to fund a new traffic signal at the intersection of 18'h Street and "E" Street. In October of 2002, the City was infonned that the proposed signal made the list of projects for the third cycle of SR2S Program. The addition of this signal will greatly improve the safety of pedestrians crossing the street to and from school. Transtech Engineers, Inc. designed this project. The plans and specifications for this project have been completed and the project and sealed competitive bids were received on November 8, 2005. The project was advertised locally in the San Bernardino County Sun Newspaper, F. W. Dodge, High Desert Plan Room, Construction Bid Board, Reed Construction Data, Bid America, Construction Bid Source, Bid Ocean and the City's web sites, and with the San Bernardino Area Chamber of Commerce. Bids have been received and are listed below: Name of Bidder City Amount of Basic Bid DBX, Inc. Temecula $ 133,657.00 Oak Engineering. Inc. Pomona $ 134.107.00 Terno, Inc. La Mirada $ 166,177.00 Steinv and Comoanv, Inc. Baldwin Park $ 197,841.00 !I Engineer's Estimate $ 113,000.00 Based on review of the sealed competitive bids received, staff has deternlined that DBX. Inc. of Temecula, the apparent low bidder, has met the minimum requirements of the specifications and bid guidelines: therefore, staff recommends that the Mayor and Common Council award the referenced contract to DBX, Inc. 2 12i08il()05 1:22 PM CITY OF SAN BERNARDINO REOUEST FOR COUNCIL ACTION Staff Report (Continued) The estimated project costs are as follows: Construction Bid Contract Mana ement and Ins Continoencies (A rox. 15%) Estimated Total Pro'ect Cost TOTAL $133,657.00 $ 19,921.50 $ 19,921.50 $173,500,00 If approyed, this project is expected to begin construction in late January of 2006 and be completed by June of 2006. Financial Impact: The original budget for this project was $120,000 with $108,000 of that amount coming from a Safe Route to School (SR2S) State grant. The grant way authorized for funding by Caltrans in September of 2005, reference No. SR2SL-5033 (035). Thus far, the total amounted expended this fiscal year on the project is approximately $5.600. The funding requirements for the project is $173,500 plus 55,600 already spent in FY 05/06 for a total funding need of 5 179.1 00. For FY 05/06, there is a budget of $1 04,000 all of which is from the grant leaving a funding shortfall of$75.100. To close the funding gap, staff is recommending that $44,100 be transferred from Account No. 250-370-5504- 7174 "Watemlan Avenue Signal Interconnect from 5th Street to 30th Street (TC04-04)" and $31,000 be transferred from Account No. 250-370-5504-7432 "E" Street and 30th Street Signal Upgrade (TC04-17)" to provide a total funding budget for this project of5 I 04,000 + $44, I 00 + 531,000 ~ $179,100. "Waterman Avenue Signal Interconnect from 5th Street to 30th Street (TC04-04)" and "E" Street and 30th Street Signal Lpgrade (TC04-17) are currently under design and are expected to be ready for construction in June of 2006. Therefore, funding. will be restored to these projects in the FY 06/07 Capital Improvement Program. Recommendation: I. Authorize the Director of Finance to amend the FY 05/06 Budget by transferring $44, I 00 from Account No. 250-370-5504-7174 "Watemlan Avenue Signal Interconnect from 5'h Street to 30'h Street (TC04-04)" and by transferring 531,000 from Account No. 250-370-5504-7432 w'E" Street and 30'h Street Signal Upgrade (TC04-17)" to Account No. 250-370-5504-7435 "18'h Street and "E" Street Traffic Signal" (TC04-20)"; and Adopt Resolution. , J Ili08i200S I :28 PM 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTIO!\ :\'0. RESOU'TIO!\ OF THE MAYOR A!\D COMMON COL:'iCIL OF THE CITY OF SA:\' BERNARDINO AWARDING A CO!\TR4.CT TO DBX, INC. FOR TRAFFIC SIG:\'AL IMPROVEMENT AT "E" STREET A:\'D ISIH STREET (TC04-20), PER PLA'\ :\'0. 11175. BE IT RESOLVED BY THE l\IA YOR AND COl\ll\lO!\' COl'NCIL OF THE CITY OF SA!\' BERNARDl!\'O AS FOLLOWS: SECTIO!\' 1. DBX. Inc.. 42066 A\'enida Alvarado iiC, Temecula. CA 92590. is the lowest responsible bidder for Traffic Signal ImprO\'ement at "E" Street and ] ~.I; Street (TC04-20). pCI Plan ~o. 11175. A contract is awarded accordingly to said bidder in a total amount of 5133.657.00. with a contingency amount of 519.921.50, but such award shall be effecti\e only upon being fully executed by both parties. All other bids, therefore. are hereby rejected. The 'vlayor is hereb\' authorized and directed to execute said contract on behalf of the City: a copy of the contract IS on file in the office of the City Clerk and incorporated herein by reference as fully as though set forth at length. SECTION 2. 'This contract and any amendment or modlfications thereto shall not take effect or become operative until fully signed and executed by the parties and no party shall be obligated hereunder until the time of such full execution. )\0 oral agreements, amendments. modifications or \\'ai\'ers are intended or authorized and shall not be implied from any act or course of conduct of any party. SECTIO:'\ 3. This resolution is rescinded if the parties to the contract fail to execute It within sixty (60) days of passage orthe resolution. ~D' r( (~/ /1/0S- 26 27 28 1 2 3 4 5 6 7 8 9 10 ESTRADA RESOLUTION OF THE l\IA YOR Al\D COl\IMOl'i COC\'CIL OF THE CITY OF SA\' BER\'ARDINO A W ARDI\'G A COl\TRACT TO DBX, 1l\C. FOR TRAFFIC SIG\'AL DIPROVEMENT AT "E" STREET A:\'D ISTH STREET (TC04-20), PER PLX\' \0. II 175. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof. held on the day of . 2005, by the following vote, to wit: AYES ~AYS ABSTAI\: ABSENT Council 'v1embers: 11 LONGVILLE 12 MC GIN~IS 13 DERRY 14 KELLEY 15 16 17 18 19 20 21 22 Approved as to 23 form and legal content: 1\ ~ I) 11. ') 1/- 24 \idy,--- ~ ",c', , '. , )aq'1es F. Penman, 25 (9y Attorney JOH~SOl\ 'vIC CNvlMACK City Clerk .2005, day of The foregoing resolution is hereby apprO\ed this Judith Valles. Mayor City of San Bemardil10