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HomeMy WebLinkAbout26-Public Services ~ ORIGINAL CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Ken Fischer, Director Subject: Resolution authorizing the execution of a purchase order to Hillcrest Contracting for repairs to the street and open channel on Highland Avenue approximately 200 feet west of Palm Avenue. Dept: Public Services Date: October 20, 2005 MICC Meeting Date: November 7,2005 Synopsis of Previous Council Action: Recommended Motion: Adopt Resolution Contact person: Ken Fischer, Director Phone: 5140 Supporting data attached: Staff Report, Bids Ward: 4 FUNDING REQUIREMENTS: Amount: $82,000.00 Source: 248-368-5504-7166 Finance: Council Notes: j);Q- J,CO> -37 g Jf/7los Agenda Item No. d. ~ CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report Subject: A resolution authorizing a purchase order in the amount of $82,000.00 to Hillcrest Contracting for completing repairs to the street and open channel on Highland Avenue approximately 200 feet west of Palm. Background: The City has an open concrete channel adjacent to a vacant lot on the north side of Highland Avenue approximately 200 feet west of Palm. At some unknown time water eroded away a section of the south wall of the channel. Subsequent storm flow has caused the complete failure of a section of the south channel wall and eroded away the dirt below approximately eighteen inches of the westbound right hand lane of Highland Avenue leaving a hole at the edge of the street. Repairing this area would require replacing approximately 50 feet of the drainage channel south wall, backfilling behind it, compacting the subgrade, and then repaving. This work would cost about $70,000. Given this expected cost, staff sought pricing to install a drainpipe and backfill the entire stretch of this open channel. Undergrounding the pipe would repair the immediate problem and prevent a similar problem elsewhere in this open channel. Given the need to accomplish these repairs immediately, staff requested quotes from the following three companies to complete this work: Contractor Hillcrest Contracting Matich Corporation Guzman Construction Location Corona San Bernardino San Bernardino Bid $81,965.00 $87,532.50 $113,900.00 Staff believes this section of channel should be repaired in order to allow the repair of the adjacent street and prevent a similar occurrence during a future storm season. Financial Impact: Funds in the amount of $100,000 have been budgeted in the 2005/06 Capital Improvement Program under SD-B Box Culvert Repairs (Account # 248-368-5504- 7166) for unanticipated culvert repairs. Recommendation: Adopt resolution. 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 RESOLUTION NO. t ({J) rP Y RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF A PURCHASE ORDER TO HILLCREST CONTRACTING FOR REPAIR OF THE STREET AND OPEN CHANNEL ON HIGHLAND AVENUE APPROXIMATELY 200 FEET WEST OF PALM AVENUE IN THE CITY OF SAN BERNARDINO. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCil OF THE CITY OF SAN BERNARDINO AS FOllOWS: SECTION 1. That Hillcrest Contracting submitted the lowest quote for the negotiated purchase for repair of the street and open channel on Highland Avenue approximately 200 feet west of Palm Avenue in the total amount of $82,000.00. Pursuant to this determination the Purchasing Manager is hereby authorized to issue a purchase order to Guzman Construction Co. in the amount of $82,000.00. SECTION 2. The Purchase Order shall reference this Resolution No.2005-_ and shall read, "Hillcrest Contracting for repair of for repair of the street and open channel on Highland Avenue approximately 200 feet west of Palm Avenue in the City of San Bernardino." P.O. No. , not to exceed $82,000.00 and shall incorporate the terms and conditions of the purchase order. SECTION 3. The authorization to execute the above referenced Purchase Order is rescinded if not issued within sixty (60) days of the passage of this resolution. 11/ 11/ 11/ 11/ 11/ 11/ October 20,2005 YL6 .. rJ.? II /7 /t; 14 15 16 .17 18 19 20 21 22 23 1 2 3 4 5 6 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF A PURCHASE ORDER TO HILLCREST CONTRACTING FOR REPAIR OF THE STREET AND OPEN CHANNEL ON HIGHLAND AVENUE APPROXIMATELY 200 FEET WEST OF PALM AVENUE IN THE CITY OF SAN BERNARDINO. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a 7 meeting thereof, held on the 8 following vote, to wit: day of , 2005, by the 9 Council Members: AYES NAYS ABSTAIN ABSENT 10 11 12 ESTRADA LONGVILLE 13 MCGINNIS DERRY KELLEY JOHNSON MCCAMMACK Rachel G. Clark, City Clerk The foregoing resolution is hereby approved this ,2005. day of Judith Valles, Mayor City of San Bernardino Approved as to 24 Form and legal content: 25 26 27 28 JAMES F. PENMAN, City orney ,e" . U '--M"--\..... October 20, 2005 10-:8-05 : J :05 F~C~"'hi Ilcmt Contra;tlni H71 P DClmZ F-m HILLCREST CONTRACTING Ge"eral Enginee-/ng ContrQcror.~ U:;c",,' n"716MA ',,- .... ... '..' u_. ............-........_, _,"" _....._... ___ "._ .--.... ...---.,~.... .'. _..'~ _..,.,,-~. ~ ._........, ..._..u......_..... _"~".. """ Bid Item Prices for: HIGHLAND A J-E. @ PALM CilllcrQ/l1 C;:>nllilctlng JERRY el.Al~ , OI~ 5/05 lIe", De~'cript;oll QUfllllit;y U/M v,,;, P""ce TDtal Prlctl I MOBTLIZA IlON 1.00LS $4,500.000 $4,500,00 2 TRJ\Ff'IC COt-lTROL I.OOLS $2,500.000 $2,500.00 I 3 24" X 35" Rep 450.00 LF SIOO,OOO $45,000.00 4 CONCRETE COLLARS 2.00 fA $1,550,000 $3,100.00 I 5 RE;\10VE BERM/i\C PA Vr.-lG 450.00 LF SI4.8CO $6,660.00 6 4" AC PAVn-;O 4,500.00 SF U400 $15,300.00 J 7 AC BER.'vl 450.00LF $10.900 $4,905.00 Phase Schedule I Subtotnl $81,965.00 BID TOTALS NOTE: I. The above prices are bllScd on placlllg the CMP in 111e existini ditch. The existing ditch will not be removed except for a portion on each end which will be necessary to join the existing pipe. 2_ CMP to be backfiUed witlt sand or gravel to the paving grade. P,D Ccx 1898 . Corora, C~liicrnia, 92878-1895 . (951) 273.9600 . FAX (951)273-9608 . ,/ Mooting Dat< (Da., Ad~.e!fd)' 1\ -- I,D i Vote: Ayes~ Nays Change to motion to amend original documents 0 ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Item # ?(, :J-ooC; - j'7 g Resolution # Abstain Companion Resolutions Absent NulI/Void After: days / Resolution # On Attachments: 0 Note on Resolution of attachment stored separately: 0 POST 0 /CORD W/COUNTY 0 \l / tA"S / ./ Date of Mayor's Signature: \ \-. t c ' r '> Date of Clerk/CDC Signature: \ \ ' \ C It? (' PUBLISH 0 Date Sent to Mayor: By: Reso. Log Updated: 6 Seal Impressed: -iI / Reso. # on Staff Report E( Date Returned: 2nd Reminder Letter Sent: Not Returned: 0 Date Memo/Letter Sent for Signature: 151 Reminder Letter Sent: Request for Council Action & Staff Report Attached: Updated Prior Resolutions (Other Than Below): Updated CITY Per~onnel Folders (6413, 6429, 6433,10584,10585,12634): Updated CDC Personnel Folders (5557): Updated Traffic Folders (3985, 8234, 655, 92-389): Copies Distributed to: Animal Control City Administrator City Attorney Code Compliance Development Services Others: Yes / No By _ No / By_ NoL'By_ No+ By_ No_L/By_ Yes Yes Yes Yes o ~ o o EDA 0 Information Services 0 Facilities ~. Parks & Recreation 0 Finance Police Department ~ Fire Department 0 Public Services (-,..--) Human Resources 0 Water Department 0 Notes: ~ Ready to File: _ Revised 12/18/03 ./ --- , / ')/ Date: ) f 1.1) -- 1(.5