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HomeMy WebLinkAbout4.4 Street Overlay & Dublin Blvd Preservation or 19 82 STAFF REPORT CITY CLERK ` CITY COUNCIL File #600-35 DATE: May 5, 2015 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager " SUBJECT: Award of Bid — Contract No. 15-01 Dublin Boulevard Preservation Project and Contract No. 15-03, 2015-Annual Street Overlay Program and Amend the City of Dublin Traffic Code Prepared by Ananthan Kanagasundaram, Associate Civil Engineer EXECUTIVE SUMMARY: The City Council will consider awarding contracts for two projects under the Annual Street Overlay Program, which provides for the resurfacing of various City streets by placing an asphalt concrete (AC) overlay on top of existing pavement. One project includes new striping and minor parking changes on Village Parkway at the southeast corner of Amador Valley Blvd. In addition to awarding the construction contracts, the City Council will consider amending the City of Dublin Traffic Code to approve the additional parking restrictions on Village Parkway. FINANCIAL IMPACT: A budget change will be necessary to award Contract No. 15-03. The City Council will consider a budget change to add $58,044 of Measure B sales tax funds to Annual Street Overlay Program - ST5014. RECOMMENDATION: Staff recommends that the City Council adopt the Resolution Awarding Contract No. 15-01 and Contract No. 15-03, Annual Street Overlay Program, to G. Bortolotto & Co., Inc.; adopt the Resolution Amending the Dublin Traffic Code Approving Additional Parking Restrictions on Village Parkway; and approve the budget change. u'bmitteb By Reviewed By Public Works Director Assistant City Manager DESCRIPTION: The Annual Street Overlay Program is comprised of annual projects for removing and replacing failed asphalt concrete (AC) pavement, resurfacing the street with an AC overlay, and re-striping Page 1 of 4 ITEM NO. 4.4 pavement markings. Major cracks will be sealed prior to resurfacing in order to prevent the cracks from reflecting through the new AC overlay. The following is a description of the work to be performed and the specific funding sources proposed for the two contracts: Contract No. 15-01 —Annual Street Overlay Program (ST5015) The work will consist of resurfacing all of Dublin Blvd. from San Ramon Road to Village Parkway (as shown on Attachment 1). The current budget allocates $321,507 of Measure B sales tax funds, $470,000 of Federal One Bay Area Grant (OBAG) funds, and $33,311 of Transportation Development Act (TDA) grant funds from MTC for improvements, design, and inspection. The total amount of the construction bid, including a 10% contingency, is $513,985. Including design, inspection, and project management the estimated project cost is $627,985, which is within the total project budget. Remaining funds will be carried over to the Annual Street Overlay Program in FY 2015-16. Funding Sources Meaure B Sales Tax $ 321,507 OBAG Grant $ 470,000 TDA Grant $ 33,311 Total Budget $ 824,818 Expenditures Project Bid $ 627,985 Remaining Balance (to be carried over to FY 15-16) $ 196,833 Contract No. 15-03 -Annual Street Overlay Program (ST 5014) The work will consist of resurfacing portions of Village Parkway, Dublin Blvd., Amador Plaza Rd, Maple Drive, Portage Drive, and Champagne Place (as shown on Attachment 1). Per the City of Dublin Bicycle and Pedestrian Master Plan, the Village Parkway striping will include new bike lanes and pavement markings for on-street parking. The project will also revise the Village Parkway intersection at Amador Valley Boulevard by removing the diagonally striped "No Parking" area and incorporating a dedicated right turn lane next to Starbucks. To accommodate the right turn lane, the project will remove on-street parking spaces by Starbucks. The new striping layout will provide more overall parking along Village Parkway for tenants and business owners than the current condition and will make the intersection safer by eliminating undesignated right turn movements. These proposed actions will require a resolution amending the City of Dublin Traffic Code (Attachment 4). Page 2 of 4 The current budget allocates $610,312 from Measure B sales tax funds, and $14,500 of Transportation Fund for Clean Air (TFCA) grant funds from the Alameda County Transportation Commission (ACTC) for improvements, design, and inspection. The total amount of the construction bid, including a 10% contingency, is $593,544. Including design, inspection, and project management the estimated project cost is $682,856. The current budget provides $624,812, therefore staff recommends that $58,044 of Measure B sales tax funds be authorized and added to the project budget to cover estimated project costs: Funding Sources Meaure B Sales Tax $ 610,312 ACTC - TFCA Grant $ 14,500 Measure B Sales Tax (nevo $ 58,044 Total Budget $ 682,856 Expenditures Project Bid $ 682,856 Remaining Balance $ - The projects were bid as separate contracts due to the Federal funding and associated reporting requirements for Contract No. 15-01. A total of eight (8) bids were received on April 2, 2015 for each contract (Attachment 2), and for each contract the low bid ($467,259 for Contract No. 15- 01 and $539,585 for Contract No. 15-03) was submitted by G. Bortolotto & Co., Inc. Staff has reviewed the bid results, checked references, necessary licenses, and recommends that the City Council adopt the Resolution (Attachment 3) awarding Contract No. 15-01 and Contract No.15-03, 2015-Annual Street Overlay Program, to G. Bortolotto & Co., Inc., as the lowest responsive bidder on both projects. Construction Schedule: The specifications for each project require the contractor to complete the work within 45 working days from the date specified in the City's notice to proceed. After City Council awards the contract, staff will issue the notice to proceed. Staff expects the construction to begin at the end of May and to be completed by end of July. Night Construction In order to minimize disruption to businesses and traffic on certain streets, construction is planned to take place at night when feasible. The majority of construction on the following streets is expected to be completed during weekday nights between 9 pm and 6 am: Amador Plaza Road (south of Dublin Boulevard) Dublin Boulevard (San Ramon Road to Clark Drive) Village Parkway (Dublin Boulevard to Amador Valley Boulevard) Construction on the other streets, Champagne Place, Maple Drive, and Portage Drive, will be performed on weekdays between 8 am and 5 pm. Page 3 of 4 NOTICING REQUIREMENTS/PUBLIC OUTREACH: As required by the project specifications, the contractor will distribute notices at least seven days in advance of construction activities. Contractor notices will be sent to all affected businesses, schools and residents. The contractor will also post "No Parking" signs a minimum of 72 hours in advance of construction on those streets with on-street parking. In addition to the contractor notices, staff will distribute notices of the upcoming construction to all businesses and residences within the construction area and to the Dublin Unified School District. Staff has already begun meeting with the businesses on Village Parkway to let them know about the project and the potential temporary impacts. Project information and notifications will be made available on the City's website. The website will include information regarding potential traffic delays on Dublin Boulevard and other streets that could occur during construction. ATTACHMENTS: 1. Location Map 2. Bid Results 3. Resolution Awarding Contract No. 15-01 Dublin Boulevard Preservation Project and Contract No.15-03, 2015-Annual Street Overlay Program to G. Bortolotto & Co., Inc. 4. Resolution Amending the Dublin Traffic Code Approving Additional Parking Restrictions on Village Parkway 5. 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BORTOLOTTO & CO., INC. WHEREAS, the City of Dublin did on April 2, 2015, publicly open, examine, and declare all sealed bids for doing the work described in the approved Plans, Specifications, and Modifications for Contract No. 15-01 and Contract No. 15-03, 2015-Annual Street Overlay Program, which Plans, Specifications, and Modifications are hereby expressly referred to for a description of said work and for all particulars relative to the proceedings under the request for bids; and WHEREAS, said bids were submitted to the Public Works Director, who has reviewed the bids to determine the lowest bid which was responsive to the requirements of the bid documents; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby award Contract No. 15-01 to the lowest responsible bidder therefore, to wit, G. Bortolotto & Co., Inc., at a bid of Four Hundred Sixty-Seven Thousand, Two Hundred Fifty-Nine Dollars, and Thirty-Nine Cents ($467,259.39), and the particulars of which bid are on file in the office of the Public Works Director. BE IT FURTHER RESOLVED that the City Council of the City of Dublin does hereby authorize the City Manager or his designee to approve the project Contract Change Orders based on the appropriated funds designated for Contract No. 15-01 up to the contingency amount of$46,725.93. BE IT FURTHER RESOLVED that the City Council of the City of Dublin does hereby award Contract No. 15-03 to the lowest responsible bidder therefore, to wit, G. Bortolotto & Co., Inc., at a bid of Five Hundred Thirty- Nine Thousand, Five Hundred Eighty-Five Dollars, and Eighty-Nine Cents ($539,585.89), and the particulars of which bid are on file in the office of the Public Works Director. BE IT FURTHER RESOLVED that the City Council of the City of Dublin does hereby authorize the City Manager or his designee to approve the project Contract Change Orders based on the appropriated funds designated for Contract No. 15-03 up to the contingency amount of$53,958.58. BE IT FURTHER RESOLVED that the City Manager is authorized to execute the Agreements. PASSED, APPROVED AND ADOPTED this 5t" day of May, 2015, by the following vote- AYES- NOES- ABSENT: ABSTAIN: Mayor ATTEST: City Clerk RESOLUTION NO. — 15 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN AMENDING THE CITY OF DUBLIN TRAFFIC CODE APPROVING ADDITIONAL PARKING RESTRICTIONS ON VILLAGE PARKWAY WHEREAS, on-street parking is currently allowed along the east side of Village Parkway immediately south of Amador Valley Boulevard; and WHEREAS, there is insufficient roadway width to add dedicated turn lanes while allowing on-street parking; and WHEREAS, it is important to provide, in the interest of improved traffic safety and circulation, dedicated turn lanes on Village Parkway. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Dublin hereby amends the City of Dublin Traffic Code approving the following parking regulation: Section 1: The following language shall be added to Section 6.28.010 ("No Parking Zones: Designated") of the City of Dublin Traffic Code: Village Parkway On the easterly curbline from the elongation of the southerly curbline of Amador Valley Boulevard, to a point 125 feet south of the elongation of the southerly curbline of Amador Valley Boulevard. PASSED, APPROVED AND ADOPTED this 5t" day of May, 2015, by the following vote: AYES: NOES: ABSENT: ABSTAIN: Mayor ATTEST: City Clerk C:AUsers\agenda\Desktop\4.4 attch 4 reso.doc CITY OF DUBLIN FISCAL YEAR 2014-15 BUDGET CHANGE FORM Budget Change Reference#: City Council's Appra►val fequired From Un-Appropriated Reserves X Budget Transfer Between Funds From Designated Reserves Other DECREASE,SE BUDGET AMOUNT INCREASE,,BUDGET AM, UN''T Account Amount Account Amount Street CIP -2014 Annual Street Overlay st5014.9400.9401 (Improv- Not Bldg) 58,044 3600.9601.49999 (Transfer In) 587044 2204.9601.89101(Measure B Local Streets Transfer Out) 587044 REASON,FOR,BUDGET CHANGE Budget change is for due to bid for construction is slightly higher than budget As Presented at the City Council Meeting 5/5/2015 • Posted By: Date: C:\Users\agenda\Desktop\4.4 attch 5 4.4 attch 5