Council
Meeting: March 25, 2003 Santa Monica, California
TO: Mayor and City Council
FROM: City Staff
SUBJECT: Construction Related Contracts for the
FY01-02 and FY02-03 Street and Park Parking Lot Resurfacing and Sidewalk Repair
Project
Introduction
This report recommends that City Council
award a construction contract to Security Paving Company, the best bidder, in
an amount not to exceed $5,778,000, including contingencies, for the FY01-02
and FY02-03 Street and Park Parking Lot Resurfacing and Sidewalk Repair
Project. This report also requests that City Council authorize the City Manager
to negotiate and execute a construction management contract for the project
with Caltrop Engineering in an amount not to exceed $455,400, including
contingencies. Of this total, 44.5% is provided by the General Fund; the
remainder is funded by grants, enterprise funds and mitigation fees.
Background
Each
fiscal year, the City Council authorizes the construction of street
improvements identified by the Environmental and Public Works Management
Department including street resurfacing, slurry sealing, new curb ramps and bus
pads, repairs to curbs, gutters, and sidewalks. Resurfacing is done approximately once every seven years to
particular street segments. This project also includes runway/taxiway slurry
seal and restriping at the Santa Monica Airport.
A Notice Inviting Bids for the
construction contract was published on December 26 and 28, 2002 in The Los
Angeles Times, California section and the F. W. Dodge newsletter
respectively. Nine contractors
requested bid packages and the City Clerk's office received six sealed bids,
which were publicly opened and read aloud on February 3, 2003 by the Deputy
City Clerk. The bid results were as
follows:
1. Security
Paving Company $5,252,500
2. Sully-Miller Contracting Co. $5,398,850
3. Silvia Construction, Inc. $5,469,410
4. All American Asphalt $5,629,900
5. PALP, Inc. dba Excel Paving Company $5,955,575
6. Sequel Contractors, Inc. $6,615,600
City
Engineer's Estimate $5,700,000
The best bidder, Security Paving Company,
supplied the City with a list of similar projects including highway and interchange
improvement projects for the State of California, Department of Transportation
(Caltrans); street and bridge construction for the City of Camarillo; various
street improvement projects for the City of Los Angeles; roadway and
interchange construction for the City of San Buenaventura; and street paving
projects for the Los Angles County Department of Public Works.
Previously, a Request for Qualifications for construction
management services was issued to pre-qualify firms to provide construction
management services to the City of Santa Monica for this type of project. A
panel that included representatives from the Civil Engineering and Architecture
Division’s Project Development and Construction groups interviewed three firms
from the pre-qualified list. The interview panel recommends Caltrop Engineering
to provide construction management services for this project. Selection
criteria included previous experience, qualifications of staff, ability to meet
tight time schedules, cost of services and availability of staff.
The work includes oversight and continuous inspection of the
Contractor’s work during construction to ensure that the Contractor conforms
with plans and specifications, monitoring traffic control and detour plans,
reviewing change order requests, and providing information to the Contractor on
an as-needed basis. Caltrop Engineering provided construction management and an
inspection services for the most recent street improvement project and its
performance was excellent.
Budget/Financial Impact
Funds in the amount of $400,000 are
available from Highways Through Cities funds for appropriation to account
C43015303.589000 and will be offset by revenue account 43401.403070,
necessitating an increase in the revenue budget by $400,000 to reflect these
funds. Funds in the amount of $204,460
are available from developer mitigation fees (account 4.342308), held in the
special revenue fund, for appropriation to account C04015203.589000.
Following the approval of these
appropriations, funding in the amount of $6,233,400 will be available in the
following accounts:
Account No. Account
Name Amount
|
C01015201.589000 |
Street
Repair/Resurfacing |
$ 54,541 |
|
C01015202.589000 |
Street
Repair/Resurfacing |
$1,688,454 |
|
C01015203.589000 |
Street
Repair/Resurfacing |
$1,028,900 |
|
C20015201.589000 |
Street
Repair/Resurfacing |
$1,079 |
|
C20015202.589000 |
Street
Repair/Resurfacing |
$728,750 |
|
C20015203.589000 |
Street
Repair/Resurfacing |
$700,000 |
|
C20077702.589000 |
Transit Route Concrete Bus Pads |
$350,000 |
|
C20077703.589000 |
Transit Route
Concrete Bus Pads |
$100,000 |
|
C25015202.589000 |
Street
Repair/Resurfacing – Water |
$150,000 |
|
C25015203.589000 |
Street
Repair/Resurfacing – Water |
$111,500 |
|
C31015202.589000 |
Street
Repair/Resurfacing – Wastewater |
$150,000 |
|
C31015203.589000 |
Street
Repair/Resurfacing – Wastewater |
$55,800 |
|
C33063802.589000 |
Runway/Taxiway
Slurry Seal/ Restripe |
$46,709 |
|
C33063803.589000 |
Runway/Taxiway
Slurry Seal/ Restripe |
$150,000 |
|
C04015203.589000 |
Street Repair/Resurfacing – (Dev at 2600 Colorado) |
$204,460 |
|
C43015203.589000 |
Street
Repair/Resurfacing |
$215,000 |
|
C43015303.589000 |
Highways
Through Cities |
$400,000 |
|
C43072802.589000 |
Traffic
Congestion Relief |
$98,207 |
Total $6,233,400
Recommendation
Staff recommends that the City Council:
1.
Appropriate funds in
the amount of $400,000 from Highways Through Cities Funds to account
C43015303.589000 and funds in the amount of $204,460 from the Special Revenue
Source Fund to account C04015203.589000;
2.
Increase the revenue
budget at account 43401.403070 by $400,000 to reflect funds received for this
project from the Highways Through Cities program;
3.
Award a
construction contract to Security Paving Company in an amount not to exceed
$5,778,000, including contingencies, for the FY2002 and FY2003 Street and Park
Parking Lot Resurfacing and Sidewalk Repair;
4.
Authorize
the City Manager to negotiate and execute a professional services contract with
Caltrop Engineering in an amount not to exceed $455,400 for construction
management services for the project; and
5.
Authorize the City
Engineer to issue any necessary change orders to complete additional work
within budget authority.
Prepared by: Craig Perkins, Director of Environmental and Public Works
Management
Anthony
Antich, P.E., City Engineer & Architecture Manager
Jeff
Mathieu, Resource Management Director
Bob
Trimborn, Airport Manager
Dave
Britton, P.E., Principal Civil Engineer
Antonio
Shaibani, P.E., Civil Engineer