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SR - AGR-6259 - CHANGE ORDER 2014-15 CDBG STREET SEWER IMPROVEMENT PROJECTS FIRST KELLY PIXLEY CENTER CULVER PARKER CLARKAGENDA ITEM 'ypA, ,, � �a ,• March 8, 2016 TO: Honorable Mayor and Members of the City Council THRU: Rick Otto, City Manager FROM: Joe DeFrancesco .c� Public Works D' ector William R. Crouch, Community Development Director ReviewedNerified City Manager Finance Direct To Be Presented By: Joe DeFrancesco X Cons Calendar _ City Mgr Rpts Council Reports _ Legal Affairs Boards /Cmtes Public Hrgs Admin Reports Plan/Environ 1. SUBJECT Contract Change Order No. 1 for Agreement No. 6259, Bid No. 156 -03; SP -3922 CDBG Fiscal Year 2014 -2015 Street /Sewer Improvement Project. 2. SUMMARY This Contract Change Order No. 1 authorizes payment for extra work on First Street Sewer Replacement, Center Street Rehabilitation, and Parker Street and Clark Street Sewer Relining. Staff is proposing to transfer funds from the CDBG Contingency account for the CDBG Fiscal Year 2014 -2015 (FY15) Street/Sewer Improvement Project. 1 3. RECOMMENDED ACTION Approve the transfer of funds among the following accounts: From To Amount CDBG 310.9645.57130.11070 Contgy. 310.9645.56330.30036 First St. Sewer $ 9,193 CDBG 310.9645.57130.11070 Contgy. 310.9645.56330.30037 Center St. Rehab $ 1,515 CDBG 310.9645.57130.11070 Contgy. 310.9645.56330.30040 Parker & Clark St. Sewer 1,000 Total $11,706 4. FISCAL IMPACT Upon appropriation and transfer, sufficient funds will be available for the project as follows: 310.9645.56330.30036 (First Street Sewer Replacement: Chapman Avenue to North End) $128,425 310.9645.56330.30037 (Center Street Rehabilitation: First Street to West End) $ 40,216 310.9645.56330.30040 (Parker St. & Clark St. Sewer Relining: on property easement) 62,719 Total $231,360 ITEM " ."a 1 03/08/16 Q Printed on Recycled Paper 5. STRATEGIC PLAN GOAL(S) lb. Provide for a safe community - Provide and maintain infrastructure necessary to ensure the safety of the public. 4b. Provide outstanding public service - Provide facilities and services to meet customer expectations. 6. GENERAL PLAN IMPLEMENTATION Infrastructure Element Goal 3.0 Ensure adequate maintenance of public rights -of -way to enhance public safety and improve circulation. Policy 3.1: Continue to maintain and repair sidewalks and pavement surfaces on public rights - of -way. 7. DISCUSSION and BACKGROUND The City Council awarded the CDBG Fiscal Year 2014 -2015 Street /Sewer Improvement Project on July 14, 2015 to All American Asphalt, Inc. This project was completed in late February. A portion of the existing 6" sewer main on First Street was encased in concrete resulting in extra time, manpower and equipment to construct the new 8" sewer main line through the encasement beneath utility lines. The contractor performed the work on a time and material basis resulting in $1,514.19 for the additional work. Center Street was initially planned for rehabilitation, but during construction a closer assessment of the pavement structural section revealed that the condition of the pavement is worse than previously determined and was in need of total reconstruction. The contractor agreed to perform the extra work at the contract unit bid prices, increasing the total cost for Center Street by $9,192.06 for the additional work. A manhole was discovered during construction on the property easement between Parker Street and Clark Street. The manhole ring and cover was in poor condition and was in need of replacement. The contractor agreed to replace the manhole ring and raise it above finished surface to be easily located for future maintenance at a cost of $1000.00. 8. ATTACHMENTS • CCO1 JD;mal;ly NAPublic Works\ADMIN\ADMQV\LYoung\L Young \Councilltems \COUNCIL\March - 2016\ SP- 3922CDBGStreetSewerimprovments- CCO.doc ITEM 2 03/08/16 Printed on Recycled Paper