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HomeMy WebLinkAbout2005-06-14 - AGENDA REPORTS - ANNUAL CONCRETE REHAB PROJ (2)Agenda Item: CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR City Manager Approval: Item to be presented by: Curtis Nay DATE: June 14, 2005 SUBJECT: FISCAL YEAR 2004-2005 ANNUAL CONCRETE REHABILITATION PROGRAM FOR REMOVAL AND REPLACEMENT OF SIDEWALK, CURB AND GUTTER, ACCESS RAMPS AND MEDIAN MODIFICATION - PROJECT NOS. M0042, M0043, T0022, AND C0023 - PROJECT ACCEPTANCE DEPARTMENT: Building and Engineering RECOMMENDED ACTION 1. City Council accept the completion of the construction contract executed by Kalban, Inc. for the Fiscal Year 2004-2005 Annual Concrete Rehabilitation Program for removal and replacement of sidewalk, curb and gutter, driveway approaches, handicapped access ramps and median modification, Project Nos. M0042, M0043, T0022 and C0023; 2. Direct the City Clerk to file the attached Notice of Completion; 3. Direct staff to release the retention amount 35 days after the Notice of Completion is recorded, provided no stop notices have been filed, as provided by law. 4. And adequately provide for project costs associated with the construction of these projects by authorizing the transfer of funds in the total amount of $25, 998.92 from the following accounts: From B3002001-8001 to T0022001-8001 $ 501.00 From F3005001-8001 to T0022001-8001 3,931.24 From C3002201-8001 to T0022201-8001 3,092.43 From M0022001-8001 to M0043001-8001 9,513.30 From 4321-8028 to T0022001 4,494.18 From C0020201 to C0023201 4.466.77 Total Transfers $25,998.92 BACKGROUND On January 11, 2005, the City Council awarded the construction contract in the amount of $409,658.00 for Fiscal Year 2004-2005 Annual Concrete Rehabilitation Program, Project Nos. M0042, M0043, T0022, and C0023, to Kalban, Inc. The purpose of this project was to improve and upgrade the Citywide sidewalks and drainage systems by removing and replacing the existing damaged concrete sidewalks and curb and gutter systems due to uplifting caused by tree root infiltration and pavement settlement. This year's program also included modification of identified medians to improve traffic flow. The contracts for these projects (M0042, M0043, T0022, and C0023) were combined to ensure most efficient use of the available budget. By combining these projects, the City was able to remove and replace 19,678 square feet of sidewalk and driveway approaches, and 2,500 linear feet of curb and gutter. In addition to the aforementioned scope of work, 35 new handicapped access ramps were installed at various intersections, and the median on McBean Parkway and Arroyo Park Drive was modified to improve traffic flow. During the construction phase, the contractor performed additional concrete removal and replacement work at the intersection of Seco Canyon Road and Decoro Drive. This additional work was necessitated by poor drainage and eroded pavement condition at the cross gutter and the crosswalk area of the intersection. An additional cost of $25,998.92 was incurred to account for the additional work. The construction contract was completed on time and to the satisfaction of the City Engineer on May 26, 2005. ALTERNATIVE ACTIONS Other action as determined by the City Council. FISCAL IMPACT Funds were approved and budgeted in Account Nos. M0042201, M0042001, C002300I, M0043456, T0022201, and T0022001 for the current fiscal year for a total Annual Concrete Rehabilitation Program budget of $ $455,000.00. Total expenditures are $480,998.92. Additional funds in the amount of $25,998.92 are needed to close out the project. These additional funds have been identified from available savings in the following accounts: B3002001 M0022001 C3002201 F3005001 C0020201 4321-8028 Total $ 501.00 $9,513.30 $3,092.43 $3,931.24 $4,466.77 $4,494.18 $25,998.92 Transferring the funds into the various project accounts as identified in the Recommended Action of this Agenda will adequately provide for the additional costs needed for the project close out. ATTACHMENTS Notice of Completion