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SR - - ADVERTISE BIDS YORBA PARK GRADING PROJECT1. SUBJECT Bid No. 167 -05; Approval of plans and specifications, and authorization to advertise for bids for the Yorba Park Grading Project (SP- 3960). 2. SUMMARY Plans and specifications have been completed for the Yorba Park Grading Project. The project is ready to be advertised for bids. The Engineer's construction estimate is $209,000 including 15% contingencies and construction management cost. 3. RECOMMENDED ACTION Approve plans and specifications and authorize advertising for bids for the Yorba Park Grading Project. 4. FISCAL IMPACT Funding from the settlement agreement with the County of Orange will be utilized for this grading project. At the time of the contract award, staff will make a recommendation to appropriate necessary funding needed for the proposed grading work. 5. STRATEGIC PLAN GOAL(S) lb. Provide for a safe community - Provide and maintain infrastructure necessary to ensure the safety of the public. 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 As part of the settlement agreement with the County of Orange, the City is required to grade the Yorba Park site to provide proper drainage. Soil import of 5,000 cubic yards is needed to fill the low spots and regrade the site to provide positive drainage. The grading activities will also impact the dog park area and fencing for the dog park will be removed for the duration of the project. Once the grading project is complete, the County of Orange will be upgrading the gas extraction well and associated facilities. Community Services will install a new irrigation system and reestablish grass cover over the park after both projects are completed. The scope of work also consists, but is not limited to adjustment or replacement of the existing fences, removal and replacement of a portion of the asphalt concrete parking lot, a drainage inlet, and striping of the parking lot. The Community Services Department will be conducting public outreach with the Dog Park Association and dog park users to provide details and impacts of these projects. The cost estimate for the grading project portion is $209,000 including 15% contingencies and construction management cost. Grading work is anticipated to begin by the end of the year and is expected to be completed within sixty calendar days, weather permitting. Plans and specifications are available for review in the Public Works Department. 8. ATTACHMENTS • Location Map CITY COUNCIL MINUTES AUGUST 9, 2016 3. CONSENT CALENDAR (Continued) APPROPRIATIONS 3.9 A request to appropriate developer -paid funds related to the Santiago Hills II project toward consultant staff services and approve a First Amendment to Consultant Services Agreement with Morse Planning Group. (A2100.0; AGR- 6318.1) ACTION: 1) Appropriated $100,000 from unreserved fund balance of the General Fund (Fund 100) to the Advance Planning Other Professional and Consulting Services account (100.6011.51670.00000); and 2) Approved and authorized the Mayor and City Clerk to execute the First Amendment to Consultant Services Agreement with Morse Planning Group to increase the total compensation by an additional $40,000. 3.10 Amend the Fiscal Year 2015 -2016 (FY16) HOME Investment Partnerships (HOME) Program budget for the Lemon Grove Apartments. (C2500.G.1.9) ACTION: Authorized an appropriation of $593,178.87 to HOME Program Income (317) in FY16 to account number 317.9661.56571.20249 (HOME Program Income Loan-Lemon Grove Apartments). 3.11 Carryover of Appropriation of $831,000 from Fiscal Year 2015 -2016 to Fiscal Year 2016 -2017 for Ca1PERS Lump Sum Payments. (I1200.0.3.4) ACTION: Authorized the carryover of $831,000 in expenditure account 760.0000.50510.00000 from Fiscal Year 2015 -2016 to Fiscal Year 2016 -2017. BIDS 3.12 Bid No. 167 -03; Approval of plans and specifications, and request authorization to advertise for bids for the Federal Highway Safety Improvement Program (HSIP) Pedestrian Crossings Upgrade at 14 Intersections Project. (S400.S.7) ACTION: 1) Accepted into the City's revenue budget a $49,500 additional grant from HSIP into revenue account 550.5032.45150.20194, Pedestrian Crossings Upgrade; 2) Authorized the appropriation of $49,500 into expenditure account number 550.5032.56100.20194 Pedestrian Crossing Upgrades; and 3) Approved the plans and specifications, and authorize advertising for bids for the HSIP Pedestrian Crossings Upgrade at 14 Intersections Project. 3.13 Bid No. 167 -05; Approval of plans and specifications, and authorization to advertise for bids for the Yorba Park Grading Project. (C2500.M.17) ACTION: Approved plans and specifications and authorized advertising for bids for the Yorba Park Grading Project. PAGE 4