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HomeMy WebLinkAbout14-Development Services CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION From: Valerie C. Ross, Director Subject: e Dept: Development Services Date: October 10, 2006 File Nos. 1.7490; 1.7493; 1.7491; 1.7555 Authorization for the Director of Development Services to Execute Contract Change Order No. One to the contract with DBX, Inc. for southwest and southeast comer improvement and traffic signal modifications at Baseline Street and Mt. Vernon A venue; traffic signal improvements at Valencia Avenue at 30th Street and Mountain Avenue at Northpark Boulevard; and traffic signal modifications at University Parkway at the 1-2 I 5 Ramps (TC05-06, TC04-39, S505-09, TC05-04, TC04-34), per Plan Nos. 11328B, 11436 & 11561. MCC Date: November 6, 2006 Synopsis of Previous Council Action: 08/15/2005 The Mayor and Common Council approved FY 2005-06 CIP Budget. 11/07/2005 Adopted Resolution awarding contract in the amount of $452,594.00 to DBX, Inc. for southwest and southeast comer improvement and traffic signal modifications at Baseline Street and Mt. Vernon A venue; traffic signal improvements at Valencia A venue at 30th Street and Mountain A venue at Northpark Boulevard; and traffic signal modifications at University Parkway at the 1-215 Ramps (TC05-06, TC04-39, SS05-09, TC05-04, TC04-34), per Plan Nos. I 1328B, 11436 & 11561. Recommended Motion: I. Authorize the Director of Finance to amend the FY 06/07 Budget by transferring $15,000 from Account No. 250-370-5504-7491 "Install Traffic Signal at Mountain Avenue at Northpark Boulevard (TC05-06)" to Account No. 250-370-5504-7490 "Southwest and Southeast Comer Improvement and Traffic Signal Modifications at Baseline Street and Mt. Vernon Avenue (TC05-04);" and e 2. Authorize the Director of Development Services to execute Change Order No. One in the amount of $19,182.18 to contract with DBX, Inc. for southwest and southeast comer improvement and traffic signal modifications at Baseline Street and Mt. Vernon Avenue; traffic signal improvements at Valencia Avenue at 30th Street and Mountain A venue at Northpark Boulevard; and traffic signal modifications at University Parkway at the 1-215 Ramps (TC05-06, TC04-39, SS05-?j TC05-04, TC04-34), per Plan Nos. 11328B, 11436 & 11561. rl11Aivt/.f?1J4r Valerie C. Ross Contact Person: Mike Grubbs, Engineering Manager/Field Engineer Phone: 5179 Supporting data attached: Staff Reoort. CCO No. One FUNDING REQUIREMENTS: Amount: Ward: 4.5.6.7 $21.700 Source: (Acct. Nos) 250-370-5504-7490 & 250-370-5504-7491 Acct. Description: Traffic Systems Fee Funds Finance: e Council Notes: I/~ Agenda Item NO.1#--- CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION Staff Report e Subject: Authorization for the Director of Development Services to Execute Contract Change Order No. One to the contract with DB X, Inc. for southwest and southeast comer improvement and traffic signal modifications at Baseline Street and Mt. Vernon Avenue; traffic signal improvements at Valencia Avenue at 30th Street and Mountain Avenue at Northpark Boulevard; and traffic signal modifications at University Parkway at the 1-215 Ramps (TC05-06, TC04-39, SS05-09, TC05-04, TC04-34), per Plan Nos. 11328B, 11436 & 11561. Background: On August 15, 2005, the Mayor and Common Council allocated funds, as part of the FY 2005/06 Capital Improvement Program (CIP). for southwest and southeast comer improvement and traffic signal modifications at Baseline Street and Mt. Vernon Avenue; traffic signal improvements at Valencia Avenue at 30th Street and Mountain A venue at Northpark Boulevard; and traffic signal modifications at University Parkway at the 1-215 Ramps (TC05-06, TC04-39, SS05-09, TC05-04, TC04-34), per Plan Nos. I 1328B, 11436 & 11561. On November 7, 2005, the Mayor and Common Council adopted a resolution awarding a contract in the amount of $452,594.00 to DBX, Inc. for southwest and southeast comer improvement and traffic signal modifications at Baseline Street and Mt. Vernon Avenue; traffic signal improvements at Valencia Avenue at 30th Street and Mountain Avenue at Northpark Boulevard; and traffic signal modifications at University Parkway at the 1-215 Ramps (TC05-06, TC04-39, SS05-09, TC05-04, TC04-34), per Plan Nos. I1328B, 11436 & 11561. Change Order No. One, in the amount of$19,182.18, consists of the following changes: e Item No. 1-1: Item No. 1-2: Removal and replacement of the NO.2 lane on southbound Mt. Vernon Avenue south of Baseline Street to reduce excessive crossfall. Removal and replacement of an additional handicap ramp at the intersection of Northpark Boulevard and Mountain Avenue to comply with handicap standards. Financial Impact: The estimated project costs are as follows: TOTAL Ori"inal Contract Amount $ 452,594.00 Contract Chan"e Order No. One $ 19,182.18 Revised Construction Cost $ 471,776.18 Total funding for the change order is available in Account Nos. 250-370-5504-7490 & 250-370-5504-7491; however, a budget adjustment is required to properly apportion the cost of each item in the change order to its respective account number. Staff is recommending that $15,000 be transferred from Account No. 250-370-5504-7491 "Install Traffic Signal at Mountain Avenue and Northpark Boulevard (TC05-06)" to Account No. 250-370-5504-7490 "Southwest and Southeast Comer Improvement and Traffic Signal Modifications at Baseline Street and Mt. Vernon Avenue (TC05-04)". After the transfer, adequate funding will be available in each account to pay the respective portions of the cost of the change order. e See the attached spreadsheet for details of the budget adjustment. 2 10/1712006 ):t 1 PM . . e CITY OF SAN BERNARDINO REOUEST FOR COUNCIL ACTION Staff Report (Continued) Recommendation: I. Authorize the Director of Finance to amend the FY 06/07 Budget by transferring $15,000 from Account No. 250-370-5504-7491 "Install Traffic Signal at Mountain Avenue at Northpark Boulevard (TC05-06)" to Account No. 250-370-5504-7490 "Southwest and Southeast Comer Improvement and Traffic Signal Modifications at Baseline Street and Mt. Vernon Avenue (TC05-04)"; and 2. Authorize the Director of Development Services to execute Change Order No. One in the amount of $19,182.18 to contract with DB X, Inc. for southwest and southeast comer improvement and traffic signal modifications at Baseline Street and Mt. Vernon Avenue; traffic signal improvements at Valencia Avenue at 30th Street and Mountain A venue at Northpark Boulevard; and traffic signal modifications at University Parkway at the 1-215 Ramps (TC05-06, TC04-39, SS05-09, TC05-04, TC04-34), per Plan Nos. 11328B, 11436 & 11561. 3 1011012006 9:31AM . . . en I- Z w :E w > 0... O::<D 11.'" ;!~ ..JO <(z z<( Oui en'" U~ u:... lJ.ai <(.., 0::", 1-'" 0:::: oui lJ.0 ~z xt; IIlW 0..., J:O 1-0:: ~~ "'0 'lJ. Oz Zo 0::- wI- 0::1 0::1Il 00:: wI- O!a zO <(I- J:en UO I-U U <( 0:: I- Z o U - - '13 <:: CI> e. Ul ::I ii. ~ ::I en - CI> r:n 'tl ::I..J IIlO ~ E J:l 0 CO ~ -- 'fti > <( .. r:n _ c Ul CO ~ 0 ,cCl>U o'ET"" iijOci o Z I- call 0- C ;; C 0 UQ,);;::; ::s E <J 0..... ,b&f>>C"') ~ g'~:: oCE U~ ~- CI> c 'E ::I 00 CI> E r:n<( c... CO ' ,c 0 UZ c o :;: c. 'c " Ul CI> o ~ CI> Q.J:l U E ::I Z ~ CI> J:l E ::J Z - C ::I o " " <( c;;- O o .n ... ~ o o <'l .... ... '" o '" oi ... ... ... N N N ... 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NOS. 7490; 7491; DATE: NOVEMBER 6, 2006 7493; 7555 PROJECT: SOUTHWEST AND SOUTHEAST CORNER IMPROVEMENT AND TRAFFIC SIGNAL MODIFICATIONS AT BASELINE STREET AND MT. VERNON AVENUE; TRAFFIC SIGNAL IMPROVEMENTS AT VALENCIA AVENUE AT 30TH STREET AND MOUNTAIN AVENUE AT NORTHPARK BOULEVARD; AND TRAFFIC SIGNAL MODIFICATIONS AT UNIVERSITY PARKWAY AT THE 1-215 RAMPS (TC05-06, TC04-39, SS05-09, TC05-04, TC04-34), PER PLAN NOS. 11328B, 11436 & 11561. TO: GENTLEMEN: DBX, INC. 42066 AVENIDA ALVARADO ST., STE. C TEMECULA, CA 92590 You are hereby compensated for performing the additional work as follows: ITEM NO: DESCRIPTION OF CHANGE COST 1-1 Remove & Replace #2 Lane southbound on Mt. Vernon Ave.. $ 17.082.18 south of Baseline Street 1-2 Remove & Replace an additional Handicap Ramp at Northpark $ 2.100.00 Boulevard and Mountain A venue TOTAL COST CCO #1 $ 19,182.18 JUSTIFICATION: Remove & Replace #2 Lane southbound on Mt. Vernon Ave., south of Baseline Street Item At the intersection of Mt. Vernon Ave. & Baseline Street, the curb and gutter was replaced No. 1-1 on the southwest corner ofMt. Vernon and Baseline Street. The design of the new curb and gutter create an excessive cross fall from the existing pavement to the new lip of gutter. It was necessary to remove the No.2 lane of southbound Mt. Vernon Avenue and lower the existing grade to create an acceDtable cross fall. Remove & Replace an additional Handicap Ramp at. Northpark Boulevard and Mountain Avenue Item 1-2 At the intersection of North park Blvd. and Mountain Ave., the plans required the contractor No. to remove 3 of 4 existing handicap ramps, which were not in compliance with current standards. During construction, it was determined the 41h ramp was non-compliant and; therefore, was removed and reDlaced. ,------- e e e Change Order No. One Southwest and southeast comer improvement and traffic signal modifications at Baseline Street and Mt. Vernon Avenue; traffic signal improvements at Valencia Avenue at 30th Street and Mountain Avenue at Northpark Boulevard; and traffic signal modifications at University Parkway at the 1-215 Ramps (TC05- 06, TC04-39, SS05-09, TC05-04, TC04-34), per Plan Nos. I 1328B, 11436 & 11561. SUMMARY OF CONTRACT COSTS The estimated revised contract cost is as follows: Original Bid Amount.. . ... . . .. . . . .. . . . .. . .... . . .... . .. . ........................$ Contract Change Order No. One. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....................$ Revised Construction Contract cost. . . . . . . . . . . . . . . . . . . . . . . . .. ....................$ 452,594.00 19.182.18 471,776.18 This change order represents 4.23% of the original contract amount. DBX, INC. CONTRACTOR Accepted CITY OF SAN BERNARDINO DEVELOPMENT SERVICES Approved By: By: VALERIE C. ROSS Director of Development Services Title: Date: Date: Approved by Mayor and Common Council Date: November 6, 2006 Item No. 2