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HomeMy WebLinkAbout4.09 AwardOfBid 87-1 CITY OF DUBLIN AGENDA STATEMENT City Council Meeting Date: February 23, 1987 SUBJECT: Award of Bid - Contract No. 87-1 Dublin Blvd. Signal Interconnect EXHIBITS ATTACHED: RECOMMENDATION:~i) 2) 3) Summary of Bids Award Bid to Steiny & Co., Inc. Authorize Mayor to execute agreement. Authorize Staff to negotiate for additional work to extend this project under Phase II, while remaining within the $150,000 total budget. FINANCIAL STATEMENT: Low Bid Received: $98,800.00 Additional costs for this project, not in the contract bid, include the cost of an in-house PC-type computer (or upgrading our own AT&T 6300) estimated between $1,000 and $5,000 and a direct phone connection estimated at $900 to $1,100. Budgeted Project Cost 1986-87: Design/Survey/Insp. $ 22,000 Const./Computer/ Phone/Contingency 128,000 Total: 150,000 Est. Cost Based Estimate for Phase II on This Bid: (1987-88): $ 22,000 $ 8,000 110,000 129,000 132,000 137,000 Engineer's Estimate of construction costs at bidding: $149,600 DESCRIPTION: On January 12, 1987, the City Council authorized Staff to solicit bids for Contract 87-1, the Dublin Blvd. Signal Interconnect. This is Phase I of a project that will electronically interconnect all traffic signals within the City of Dublin, in order that traffic progression can be programmed. Phase I of construction includes connecting and retiming of the nine signalized intersections on Dublin Blvd., beginning at San Ramon Road on the west side and proceeding through the Dougherty Road intersection on the east side. Some of the existing controllers will be replaced and others upgraded. Each controller will be connected with wires to a master controller at the Dublin Blvd./Sierra Court intersection with telemetry to the City offices for instructions from our in-house computer. Once the signals are interconnected, the City can proceed with a signal timing project. The City has received a grant for signal timing from the State of California. This grant is part of Caltrans' Fuel Efficient Traffic Signal Management (FETSIM) Grant program. TJKM, the City's Traffic Consultant, will represent the City in the FETSIM program which includes workshops and lab sessions on data collection requirements, data collection techniques, and principles of the TRANSYT computer program. The agreement for the grant stipulates definite time schedules for accomplishing the work. Contract 87-1 must be carried out as soon as possible so that the signal timing project is not delayed, which would jeopardize the FETSIM Grant. Staff recommends that the City Council award Contract 87-1 to the low bidder. Because of the favorable low bid received, it is recommended that Staff be directed to negotiate with this contractor to provide additional controllers for portions of the second year of the program, while remaining within this $150,000 budget for 1986-87. The dollar differential between the estimate based on the bid ($132,000) and the budget ($150,000) is $18,000, which would allow the City to replace or upgrade the four existing controllers on Amador Valley Boulevard and purchase two new controllers for the upcoming signals at Amador Valley Blvd./Amador Plaza Road and Village Parkway/Lewis Ave. This will assure the City of a fully compatible system for the downtow~ area. -2- TRKFFIC COI¢~ROL LS I 10,000.00 10,000.00 7,500.00 7,500.00 2,000.00 2,000.00 4,000.00 6,000.00 1,000.00 TURNOUTS(Betw. Int.) F~ 9 1,000.00 9,000.00 1,300.00 11,700.00 2,000.00 18,000.00 2,750.00 24,750.00 3,000.O0 TURNOUTS(@ Int.) ) a. PIAN A BA I 1,500.00 1,500.00 3,000.00 3,000.00 2,000.00 2,000.00 5,550.00 5,550.00 4,000.00 b. PI~I B EA I 1,500.O0 1,500.00 1,750.O0 1,750.00 2,100.00 2,100.00 2,926.00 2,926.00 8,000.00 c. PLAN 0 EA I 1,500.00 1,500.00 1,500.00 1,500.00 1,900.00 1,900.00 2,894.00 2,894.00 3,000.00 d. PLAN D Fak I 1,500.00 1,500.00 1,500.00 1,500.00 1,900.00 1,900.00 2,894.00 2,896.00 3,000.O0 e. PLAN E EA I 1,500.00 1,500.00 1,750.00 1,750.00 2,200.00 2,200.00 2,894.00 2,894.00 7,500.00 f. Plan G EA I 1,500.00 1,500.00 1,500.00 1,500.00 2,000.00 2,000.00 2,896.00 2,894.00 3,500.00 g. PLAN I ~ I 1,500.00 1,500.00 1,500.00 1,500.00 2,000.00 2,000.00 2,894.00 2,896.00 7,500.00 OTHR INTR COND-PLN F LS I 1,000.00 1,000.00 1,500.00 1,500.00 900.00 900.00 2,896.00 2,894.00 600.00 INTERCONNECT CABLE LF 9,100 3.00 27,300.00 2.00 18,200.00 1.14 10,376.00 0.88 8,008.00 0.80 TO~AL: 149,600.00 98,800.00 99,821.00 121,656.00' *co~reated total 1,000.00 3,500.00 3,500.00 27,000.00 2,500.00 22,500.00 4,000.00 4,900.00 4,900.00 8,000.00 3,500.00 3,500.00 3,000.00 3,500.00 3,500.00 3,000.00 3,500.00 3,500.00 7,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 7,500.00 3,500.00 3,500.00 600.00 1,000.00 1,000.00 7,280.00 1,30 11,830.00 11,000.00 9,512.00 9,512.00 3,000.00 2,963.00 2,963.00 3,000.00 2,963.00 2,963.00 3,000.00 2,963.00 2,963.00 5,000.00 2,963.00 2,963.00 3,000.00 2,963.00 2,963.00 3,000.00 2,963.00 2,963,00 3,000,00 2,963.00 2,963.00 3,000.00 2,963.00 2,963.00 10,000.00 11,890.00 11,890,00 5,000.00 15,960.00 15,960.00 125,380.00 127,796.00