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HomeMy WebLinkAbout4.12 Devany Sq Trailer Reloc~~ r ~1 ~ •~ ~~' CV ~ CITY CLERK File # 0 ~p^~~"0~ AGENDA STATEMENT CITY COUNCIL MEETING DATE: September 16, 2008 SUBJECT: Acceptance of Work - Contract Number 07-08 ValleyCrest Landscape Development Devany Square (Formally Area G - Neighborhood Square) and Inspection Trailer Relocation Report Prepared by Rosemary Alex, Parks and Facilities Development Coordinator ATTACHMENTS: 1) Resolution accepting facility improvements 2) Budget Change RECOMMENDATION: 1) Authorize the City Manager to accept the final facility improvements. 2) Adopt Resolution accepting the completed improvements 3) Approve Budget Change 4) Authorize Staff to accept a maintenance bond in the amount of $106,315 at a future date. CT ~ TTI..iTATT- DEVANY SQUARE INSPECTION PROJECT CONSTRUCTION PUBLIC TRAILERS TOTAL BUDGET FACILITY FEE GENERAL AND MEASURED FUND FUNDS Base Contract Award (9/4/07) $773,741 $151,435 $925,176 Construction Contingency (9/4/07) $77,374 $15,143 $92,517 Additional Allocation $41,538 $14,968 $56,506 TOTAL BUDGET $892,653 $181,546 $ 1,074,199 ACTUAL CONTRACT EXPENSE TOTAL Base Contract Award $ 773,741 $151,435 $ 925,176 Approved Change Orders $107,867 $30,111 $137,978 TOTAL CONSTRUCTION CONTRACT COST $881,608 $ 181,546 $1,063,154 A Budget Change is required for Fiscal Year 2008/2009 as the adopted Budget assumed all expenditures would be complete as of June 30, 2008 COPY TO: ValleyCrest Landscape Development Page 1 of~, ITEM NO. C:\Documents and Settings\rosemarya\Local Settings\Temporary Internet Files\OLK1F\9-I6 Devany Square Acceptancerev.doc ~~ DESCRIPTION: On September 4, 2007 the City Council awarded a contract to ValleyCrest Landscape Development. The base contract awarded totaled $925,176 and the scope of work included two projects (#95640 Devany Square $773,741; and #93462 Inspection Trailer Relocation $151,435). The Devany Square Project is being funded by Public Facility Fees and Measure D, while the Trailer Relocation Project is funded by General Fund monies. Staff along with representatives from ValleyCrest Landscape Development completed a walkthrough on September 11, 2008 and except for a few minor punch list items all elements of the project were complete. Staff is requesting that the Council authorize the City Manager to accept all final improvements pending completion of the remaining minor items for both Project 95640 Devany Square and Project 93462 Inspection Trailer Relocation. The City presently holds a performance bond in the amount of $1,063,154 to provide the necessary security for the performance of the work involved. As the work is now complete, the performance security requirement can be reduced, in accordance with authority contained in Section 66499.7 of the Government Code; to an amount necessary to guarantee warranty of the work for aone-year period following acceptance of the work. The Contractor will provide a new maintenance bond in the amount of $106,315 which is 10% of the final contract amount, and is sufficient to cover the one-year guarantee period. Upon City Manager acceptance of the complete contracted work, Staff will file a notice of completion with Alameda County Clerk. The City will release the 10% retention thirty-five days subsequent to recording the notice of completion with Alameda County. When the Fiscal Year 2008/2009 Budget was adopted it was based upon all work on these projects being complete by June 30, 2008. Therefore, it will be necessary to include an appropriation for Fiscal Year 2008/2009 for the remaining work associated with Devany Square and the Trailer Relocation Project. The total project expenditures including the 2008/09 expenditures do not exceed the amount presented last June in the Budget and Capital Improvement Plan (CIP). Staff have prepared a Budget Change which is included as Attachment 2. RECOMMENDATION: It is the recommendation of Staff that the City Council take the following action: 1. Authorize the City Manager to accept the final improvements for Contract No. 07-08. 2. Adopt Resolution accepting completed facility improvements. 3. Approve Budget Change. 4. Authorize Staff to accept a maintenance bond in the amount of $106,315 at a future date. ~~~ i~~ RESOLUTION NO. - 08 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ACCEPTING IMPROVEMENTS TO DEVANY SQUARE (FORMALLY AREA G NEIGHBORHOOD SQUARE) WHEREAS, Va1leyCrest Landscape Development entered into a contract with the City of Dublin to complete the construction of Devany Square (Formally Area G Neighborhood Square) in accordance with plans and specifications on file with the City Engineer; and WHEREAS, said improvements have been completed in accordance with said plans and specifications, and any approved modifications thereof, to the satisfaction of said City Engineer of the City of Dublin; and WHEREAS, as a condition of said contract, ValleyCrest Landscape Development is required to guarantee the improvements for a period of one year following acceptance of the work by the said City of Dublin; and WHEREAS, as improvements are now completed, and the original performance bond security requirement can be reduced, in accordance with the authority contained in Section 66499.7 of the Government Code of the State of California, to an amount found necessary to guarantee maintenance of the completed work for the aforesaid one-year period; NOW, THEREFORE BE IT RESOLVED that: 1. The improvements are completed per plans and specifications except for minor punch list items, and the City Manager has the authority to approve and accept the improvements upon completion of the remaining punch list items subject to the aforesaid one-year guarantee; and 2. Upon approval and acceptance by the City Manager, the aforesaid performance bond security requirement may be reduced from the amount of $1,063,154 to the amount of $106,315 upon acceptance by Staff of the replacement maintenance bond as security for the aforesaid one-year maintenance period; and 3. Upon approval and acceptance by the City Manager, the said original performance bond in the amount of $1,063,154 posted in connection with the work involved in the construction of said Facility is hereby released upon acceptance of said maintenance bond. PASSED, APPROVED AND ADOPTED this 16th day of September 2008. AYES: NOES: ABSENT: ABSTAIN: Mayor ATTEST: City Clerk 9- ~ ~-~~' ~ tz. ATTACHMENT 1 CITY OF DUBLIN ~ ~. BUDGET CHANGE FORM 2008/2009 CHANGE FORM # New Appropriations (City Council Approval Required): Budget Transfers: X From Unappropriated Reserves (Fund) From Budgeted Contingent Reserve (1080-799.000) Within Same Department Activity From New Revenues Between Departments (City Council Approval Reqd) _ Other __ ___ ___r:_..~ .,.~,-.tr.r... ~~rrnc~e~ aTrr[~~T nC`("C1TTN'i' AMnUNT UL'l,tL~.A~L+ 11lJUlrL' 1 Hl,4VV1~1 t^tii.ivvi.~ - -- - - -- Name: General Fund -Inspection Trailer Name: Relocation Project /Contract Improvements $ 9,895 Account #: 001-93462-750-050 (Va1leyCrest) Account Name: Public Facility Fee Fund -/Devany Sq $ 1,000 Name: Park Project /Staff Salaries Inspection Account #: Account #:310-95640-701.001 Name: Public Facility Fee Fund -/Devany Sq Park Project /Postage $ 100 Account #: 310-95640-711.000 Name: Public Facility Fee Fund -/Devany Sq Park Project /Printing $ 200 Account #:310-95640-716.000 Name: Public Facility Fee Fund -/Devany Sq Park Project /Contract Services- Testing $ 1,000 Account #: 310-95640-740.077 Name: Public Facility Fee Fund -/Devany Sq Park Project /Contract Svcs -Const Admin $ 2,000 Account #:310-95640-740.081 Name: Public Facility Fee Fund -/Devany Sq Park Project /Contract Improvements $ 33,478 Account #:310-95640-750.050 Valle Crest) Name: Public Facility Fee Fund -/Devany Sq Park Project /Contract Improvements $ 10,000 Account #: 310-95640-750-050 Other) Fin Mgr/ASD: Signature Date: c1 2,0~ g REASON FOR BUDGET CHANGE ENTRY: Carry over appropriation in Fiscal Year 2008/2009. When the Budget was adopted it was projected that all project expenses would be complete in FY 2007/08. Appropriation includes final ValleyCrest contract amounts and other project final costs. City Manager: Signature Date: As Approved at the City Council Meeting on: Date: 9/16/2008 Mayor: Posted By: Signature Signature Date: Date: jormslbudgchng ATTACHMENT #2