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HomeMy WebLinkAbout11- Development Services CITY OF SAN BERNARDINO - REQUEST OR COUNCIL ACTION From: William Woolard, Interim Director Subject: Request to increase expenditure budget, revenue budget, and Resolution Dept: Development Services awarding contract to Avila Construction for street improvements on Art Townsend and Date: December 12, 2000 Otto Gericke Drives at the San Bernardino International Airport. File No. 7.30-14 MCC Date: 12/18/00 Synopsis of Previous Council Action: 5/5/97 Resolution No. 97-121 was adopted authorizing the Mayor to execute a Grant application to The United States Department of Commerce, Economic Development Administration for the improvement at Mill Street from Lena Road to Tippecanoe Avenue, Otto Gericke Drive and Art Townsend Drive. 6/5/97 Allocated $1,287,500 for Mill Street improvement in Account No. 242-362-5504-7106. 7/10/00 Allocated $634,800 for Art Townsend, Otto Gericke Drives realignment as part of the FY 2000/01 CIP budget. 8/21/00 Approval of Plan and authorization to advertise for bid. Recommended Motion: 1. That the Mayor and Common Council authorize the Director of Finance to amend the 2000/01 budget to increase the expenditure budget (Account No. 242-362-5504-7093) by $177,200 and revenue budget (Account Nos. 242-000-4658 $118,700 and 242-000-4945 $58,500); and 2. Adopt Resolution r William Woolard Contact person: T. Jarb Thaipejr, Senior Civil Engineer Phone: 5127 Supporting data attached: Staff Report, Map, Resolution Ward: 1 FUNDING REQUIREMENTS: Amount: $812,000 Source: (Acct. No.) 242-362-5504-7093 Acct. Description: Art Townsend/Otto Gericke Drives realignment Finance: Council Notes: ` ?r Agenda Item No. CITY OF SAN BERNARDINO — REQUEST OR COUNCIL ACTION Staff Report Subject: Request to increase expenditure budget, revenue budget, and Resolution awarding contract to Avila Construction, Inc. for street improvements on Art Townsend and Otto Gericke Drives at the San Bernardino International Airport. Background: In 1998 the United States Department of Commerce approved a $1.2 million grant with an additional $600,000 in local match funding provided by the Inland Valley Redevelopment Agency (IVDA) for improvements to Mill Street, Art Townsend Drive and Otto Gericke Drive for a total initial budget amount of$1.8 million for both projects. The Mill Street improvements from Lena Road to Tippecanoe Avenue were completed in December 1999 at a total cost of $840,334 leaving a fund balance of $959,666 available from the original $1,800,000 budgeted to be used for the completion of improvements to Art Townsend, and Otto Gericke Drives. A portion of the remaining fund balance has been used by IVDA to cover expenses they have incurred for these projects. Because the Federal Economic Development Agency funding for the two projects is tied together, the City, through the IVDA, will not be reimbursed its up-front costs for Mill Street until the Otto Gericke contract is awarded. The improvement plans for Art Townsend and Otto Gericke Drives from Del Rosa Avenue to Third Street are completed and it is ready to be awarded. In general, the project consists of constructing road pavement, curb, gutter, sidewalk, streetlights and a 10-inch water main. Below is an estimate of the total project cost: Construction Contract $692,191.50 Contingencies $ 69,219.00 Engineering & Inspection (W.O. No. 7167) $ 50,589.50 TOTAL $812,000.00 The project was advertised locally; the following companies responded (low bidder is in bold type): Name of Bidder city Amount of Bid Avila Construction, Inc. San Bernardino $ 692,191.50 H & H General Contractors, Inc. San Bernardino $ 709,324.00 Hubbs & Ferrante Bloomington $ 729,400.95 Vance Corporation Rialto $ 731,823.00 Holland-Lowe Construction, Inc. San Bernardino $ 750,358.10 Matich Corporation San Bernardino $ 753,796.50 Laird Construction Co., Inc. Rancho Cucamonga $ 772,834.35 Eastland Construction, Inc. San Bernardino $ 790,247.96 Sean Malek Engineering & Construction, Inc. Perris $1,043,017.75 STAFF REPORT continued Financial Impact: Funding for this project in the amount of $634,800 has already been included in the 2000/01 CIP in Account No. 242-362-5504-7093 (Art Townsend/Otto Gericke Drives realignment). The remaining balance of $177,200 will be reimbursed by IVDA (see attached letter from IVDA). Although the contingency and design/construction engineering amounts are less than desirable due to the remaining IVDA budget for this project, it is not anticipated that any City funds will be used to finance any portion of these improvements. Recommendation: That the Mayor and Common Council adopt the Resolution awarding contract to Avila Construction, Inc. for street improvements on Art Townsend Drive and Otto Gericke Drive; and authorize the Director of Finance to amend the 2000/01 budget to increase the expenditure budget and revenue budget by $177,200 to Account No. 242-362-5504-7093, and increase revenue accounts 242-000-4658 by $118,700 and 242-000-4945 by $58,500. $�gNARD City of San Bernardino, California Department of Development ServiceslPublic Works Division r � Vicinity M Street Improvements For Otto Geticke Drive And Art Townsend Drive _ 7 6TH ST 2� m 300 t ' WARD ST a a ¢ d E WARD ST I` v � : Z 5� 2ap00 24900 rya CREFK k 2 1Q 00 r oAs ` •� AU = rn TH - a 1 nrs�unrs <x MONTEREY � � ST - 25200 ST ± ] ST COURT w ST y o 5 ~ �2 00 ST > Q J `" ' 24500 `i s ° < °` 3• 00 E < g 250 5 U�; LITTLE d a p n - $T—� !_-' ��p0 - — u1 1200 t0.?wF,- ¢ v� oo ¢ K Fc ° �2 )E o ST ANT z = rn 2h0 a N g A T �,TOWNSEND _r o O ST CL BUILDING o , DR - - STZ Q AV E RIALTO Z ° 24700 AV z � ! �' z AV z �- 3 600 a o iCOC < - �� < ° BELLEVIEW ' ST ,, _t PO:i � ¢; r . m'---- o E _= N o �� '°, rh,E}fiERPRISE - - N o FSELIPE BUILDING BELLEVIEW J , IGG RD Q TENNIS I --T--t---- y-r� ;I ER COURT L �_`A 1 1'O i vary���I 500 LN -� 1 -mac o� Rl�i' 4y'� COQ' J 4� 1 E10 - 1; �I J� W EY I m 1 0 T ° i z 1 PS a CLUB wlc g NI ■ 8i DR NI I {n 1 OR VICINITY MAP N.T.S. 12/13/2000 15:23 9093822523 IVDA SBIAA PAGE 01 pEVELOp San Bernardino International Airport and Trade Center INN December 12, 2000 Ms. Barbara Pachon Director of Finance City of Sari Bernardino 300 North"D"Street,4th Floor San Bernardino, CA 92418 RE, AWARD OF CONTRACT TO AVILA CONSTRUC'T'ION FOR ART TOWNSEND AND OTTO GERICKE DRIVE (REVISION OF DECEMBER 8,2000 LE'T'TER) Dear Ms. Pachon_ After reviewing the staff report from Mr. Woolard dated November 28, 2000 for awarding the contract to Avila Construction I have comments related to the IVDA's analysis of available funds. The federal EDA grant for this project was in the amount of$1,200,000 with a matching fund requirement of$600,000 ,from the IVDA for a total project budget of$1,800,000. This grant was to be used for two road projects Mill Street widening from Lena Road to Tippecanoe and the Art Townsend and Otto Gericke Project. To date we have completed the Mill Street widening portion of the project and the total costs for this project amounted to $862,229.79- This leaves a balance amount of $937,770.21 for the Art Townsend & Otto Gericke portion of the project. To date, expenses related to the Art Townsend portion is $110,801.50, leaving an available balance of $826,967.71 for construction and construction engineering to complete this project- The balance of these funds will be used to award construction contract to Avila Construction, contingency costs and engineering and inspection. Additionally the IVDA will be paying bills to SCE for costs related to Mill Street project which have not been previously paid by the city. These costs are estimated to be approximately $14,967.00 and this will leave an available balance of$812,000.00 for the construction contract and engineering costs for the Art Townsend/Otto Gericke project. It is my understanding that your budget only has a balance of$634,800 for fiscal year 2000-2001 which means your Council action also needs to include an additional action to both increase your revenue and expenditure items by $177,200.00. The break down for the revenue increase is as follows; $118,724.00(Federal EDA) and$58,476.00 (IVDA). 294 S.Leland Norton Way,Suite#1 • San t3ernardino,CA 92408-0131 • (909)382-4100 • FAX(909)382-4106 email:ivda0sbdalrport.com • httpJ/www.sbdairport.com A PROJECT OF THE INLAND VALLEY DEVELOPMENT AGENCY AND SAN BERNARDINO INTERNATIONAL AIRPORT AUTHORITY 12/13/2000 15:23 9093822523 IVDA SBIAA PAGE 02 Ms.Pachon December 12, 2000 Page two Our Board will also tape action on this award at our December 13, 2000 meeting and once that occurs we will be in a position with the federal EDA to draw down their portion of the expenses spent to date. Hopefully this information will clarify this contract award request and if you need to meet with me about this matter please contact me at(909) 382-4I 00 ext. 240. Thanks for your continued cooperation and assistance with the Inland Valley Development Agency in our joint mission to improve the former Norton AFB. Sincerely, SAN 13ERNARDINO INTERN.A.TIONAL AIRPORT AND TRADE CENTER -.Iv�- Martin F. Romeo Chief Financial Officer MR:lza cc: T.Milford Harrison Alex Estrada William Woolard Gary Silvius Jarb Thaipejr i:worddac/2000/mr/dedB Pachon-Art Townsend 1 RESOLUTION NO. 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN 3 BERNARDINO AWARDING A CONTRACT TO AVILA CONSTRUCTION, INC. FOR STREET IMPROVEMENTS ON ART TOWNSEND DRIVE AND OTTO GERICKE 4 DRIVE AT THE SAN BERNARDINO INTERNATIONAL AIRPORT. 5 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF 6 SAN BERNARDINO AS FOLLOWS: 7 SECTION 1. Avila Construction, Inc. is the lowest responsible bidder for street 8 improvements on Art Townsend Drive and Otto Gericke Drive at the San Bernardino 9 International Airport. A contract is awarded accordingly to said bidder in a total amount of 10 $692,191.50 with the contingency amount of $69,219.00, but such award shall be effective 11 12 only upon being fully executed by both parties. All other bids, therefore, are hereby rejected. 13 The Mayor is hereby authorized and directed to execute said contract on behalf of the City; a 14 copy of the contract is on file in the office of the City Clerk and incorporated herein by NOW 15 reference as fully as though set forth at length. 16 SECTION 2. This contract and any amendment or modifications thereto shall not take 17 18 effect or become operative until fully signed and executed by the parties and no party shall be 19 obligated hereunder until the time of such full execution. No oral agreements, amendments, 20 modifications or waivers are intended or authorized and shall not be implied from any act or 21 course of conduct of any party. 22 23 SECTION 3. This resolution is rescinded if the parties to the contract fail to execute it 24 Within sixty (60) days of the passage of the resolution. 25 26 27 28 1 1 RESOLUTION...AWARDING A CONTRACT TO AVILA CONSTRUCTION, INC. 2 FOR STREET IMPROVEMENTS ON ART TOWNSEND DRIVE AND OTTO GERICKE DRIVE AT THE SAN BERNARDINO INTERNATIONAL AIRPORT. 3 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and 4 Common Council of the City of San Bernardino at a meeting thereof, held on the 5 6 day of , 2000, by the following vote, to wit: 7 Council Members: AYES NAYS ABSTAIN ABSENT 8 ESTRADA 9 LIEN 10 MCGR,4MS 11 12 SCHNETZ 13 SUAREZ 14 ANDERSON ,. 15 MILLER 16 17 City Clerk 18 The foregoing resolution is hereby approved this day of , 2000. 19 20 21 Judith Valles, Mayor City of San Bernardino 22 Approved as to Form and legal content: 23 24 JAMES F. PENMAN, City Attorney 25 By: 26 27 28 2 FILE NO. 7.30-14 ACCT. NO. 242-362-5504-7093 CITY OF SAN BERNARDINO STATE OF CALIFORNIA i CONTRACT DOCUMENTS PLANS AND SPECIAL PROVISIONS NO. 9479 I FOR STREET IMPROVEMENTS OF ART TOWNSEND DRIVE AND OTTO GERICKE DRIVE AT THE SAN BERNARDINO INTERNATIONAL AIRPORT I FEDERAL E.D.A. PROJECT NO. 0749-02680.02 i Q�OF ESS/p/Y A. c 9 ' 41 80 -5/5 I OF CA1.1F I DIVISION OF PUBLIC WORKS DEPARTMENT OF DEVELOPMENT SERVICES CITY OF SAN BERNARDINO MAY, 2000 BIDS WILL BE RECEIVED UP TO THE HOUR OF 2:00 P.M. ON NOVEMBER 14 , 2000 -i - AGREEMENT: STREET IMPROVEMENTS OF ART TOWNSEND DRIVE AND OTTO GERICKE D AT THE SAN BERNARDINO INTERNATIONAL FEDERAL E.D.A. PROJECT NO. 0749-02680.02 4. City hereby promises and agrees with the said Contractor to hereby employ the said Contractor to provide the materials and to do the work terms and conditions herein contained and referred to, for the prices afor contracts to pay the same at the time, in the manner, and upon the conditions and the same parties for themselves, their heirs, executors, administrators, dp hereby agree to the full performance of the covenants herein contained. . 5. It is further expressly agreed by and between the parties hereto be any conflict between the terms of this instrument and the bid of said ContraC :, tlsis instrument shall control and nothing herein shall be considered as an acceptance of of said bid conflicting herewith. " IN WITNESS WHEREOF, the parties of these present have hereuw6 �t dwir hands the year and date first above written. CONTRACTOR CITY OF SAN BERN R INO Name of Firm: BY JUDITH VALLES, Mayor City of San Bernardino BY: TITLE: ATTEST: MAILING ADDRESS: RACHEL CLARK, City Clerk PHONE NO.: ( ) APPROVED AS TO FORM AND LEGAL CONTENT: JAMES F. PENMAN, City Attorney BY: