HomeMy WebLinkAbout4.5 - 3181 Acceptance of Dublin Blvd Widening & Mape M
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STAFF REPORT
CITY COUNCIL
DATE: April 21, 2020
TO: Honorable Mayor and City Councilmembers
FROM:
Linda Smith, City Manager
SUBJECT:
Acceptance of Work – Dublin Boulevard Widening Improvements Project
and Mape Memorial Park Playground Replacement Project
Prepared by: Michael Boitnott, Capital Improvement Program Manager
EXECUTIVE SUMMARY:
The City Council will consider accepting the Dublin Boulevard Widening Improvements
Project and the Mape Memorial Park Playground Replacement Project .
STAFF RECOMMENDATION:
Adopt the Resolution Accepting the Dublin Boulevard Widening Improvements Project
(CIP No. ST1012) and adopt the Resolution Accepting the Mape Memorial Park
Playground Replacement Project (CIP No. PK0319).
FINANCIAL IMPACT:
The Dublin Boulevard Widening Improvements Project (CIP No. ST1012) is complete
and the project cost was as follows:
Project Funding Sources
State Gas Tax $ 500,000.00
Measure BB Grants $ 3,000,000.00
Road Maintenance & Rehab. Account $ 500,000.00
Street CIP Reimbursement $ 2,684,000.00
Traffic Impact Fee - Category 2 $ 4,376,755.00
Mitigation Contributions $ 680,679.00
Total Funding $ 11,741,434.00
Estimated Expenditures
Construction Contract $ 5,678,454.00
Change Order #1 - 21 $ 993,743.28
Rule 20A Undergrounding “District 2013-1” $ 3,225,000.00
Contract Services, Design, Salary and Testing $ 944,236.72
Total Expenditures $ 10,841,434.00
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Estimated Project Balance $ 900,000.00
The majority of the remaining balance will be allocated back to the Street CIP
Reimbursement funding source, which is made up of project reimbursements from
PG&E. A small amount of the unused budget will be returned to the Gas Tax fund
balance.
The Mape Memorial Park Playground Replacement Project (CIP No. PK0319) is
complete and the project cost was as follows:
Project Funding Sources
Internal Service Fund - Facilities Replacement $ 320,000.00
Total Funding $ 320,000.00
Estimated Expenditures
Construction Contract $ 130,988.00
Change Order #1 $ 11,370.23
Play Equipment $ 130,725.17
Contract Services, Design, Salary and Testing $ 46,916.60
Total Expenditures $ 320,000.00
Estimated Project Balance $ 0.00
DESCRIPTION:
Dublin Boulevard Widening Improvements
Dublin Boulevard Improvements – Sierra Court to Dublin Court is a two-phase project.
Phase 1 consisted of the undergrounding of overhead utilities within the project limits
utilizing PG&E’s Rule 20A program funds and coordinating with AT&T, Comcast, and
PG&E. The utility undergrounding was necessary in advance of Phase 2, the widening
of Dublin Boulevard from four to six lanes. The utility undergrounding construction was
completed in summer 2018 and City Council accepted the construction on July 18,
2018. The total cost of Phase 1 was $3,225,000.
On July 17, 2018, the City Council awarded the Phase 2 construction contract to
Granite Construction Company to construct the Dublin Boulevard Widening
Improvements (CIP No. ST1012). The City Council awarded the contract for
$5,678,454.00 and approved an original co nstruction contingency amount of
$575,000.00. On April 2, 2019, an additional $500,000.00 contingency amount was
added to repave and install video detection at the intersection of Dublin Boulevard and
Dougherty Road, install street lighting along the Dublin Sports Grounds parking lot, and
perform emergency pavement repairs on Village Parkway.
The project provided for the widening of Dublin Boulevard to six travel lanes between
Sierra Court/Civic Plaza and Dublin Court, the addition of bicycle lanes on both sides of
Dublin Boulevard, intersection improvements at both Sierra and Dublin Courts, new
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sidewalks on both sides of the street including a pedestrian bridge over a drainage
channel east of Dublin Sports Grounds, landscape improvements including the
replacement of the existing street trees and additional street trees, and bus shelter
relocation.
The project also included the construction of curb ramps to comply with the Americans
with Disabilities Act, modifications to median islands, installation of a traffic signal video
detection system, converting the existing potable landscaping irrigation to recycled
water, installation of a landscaped bioretention treatment area, relocation of existing
water service into the new sidewalk, and the resurfacing of the Dublin Sports Grounds
parking lot to accommodate a new striping layout. Staff has determined that the project
is complete and recommends that the City Council accept the construction project and
begin the warranty period.
Mape Memorial Park Playground Replacement
On November 5, 2019, the City Council awarded a contract to IBS USA, Incorporated
for the Mape Memorial Park Playground Replacement (CIP No. PK0319). The City
Council awarded the contract for $130,988 and approved a construction contingen cy
amount of $17,716.
The project provided for the removal and replacement of two play equipment areas
(ages 2-5 and ages 5-12) and the wood fiber surfacing. Staff has determined that the
project is complete and recommends that the City Council accept the construction
project and begin the warranty period.
STRATEGIC PLAN INITIATIVE:
None.
NOTICING REQUIREMENTS/PUBLIC OUTREACH:
A courtesy copy of this Staff Report was sent to Granite Construction Company, IBS
USA, Incorporated, and to the Alameda County Transportation Commission,
Independent Watch Dog Committee.
ATTACHMENTS:
1. Resolution Accepting the Dublin Boulevard Widening Improvements Project (CIP No.
ST1012)
2. Resolution Accepting the Mape Memorial Park Playground Replacement Project
(CIP No. PK0319)
RESOLUTION NO. - 20
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
* * * * * * * * * * *
ACCEPTING THE DUBLIN BOULEVARD WIDENING IMPROVEMENTS PROJECT
(CIP NO. ST1012)
WHEREAS, on July 17, 2018 the City of Dublin entered into a contract with Granite
Construction Company to construct the Dublin Boulevard Widening Improvements Project, CIP No.
ST1012; and
WHEREAS, said improvements have been completed in accordance with plans and
specifications, and any approved modifications thereof, to the satisfaction of the City Engineer of the
City of Dublin; and
WHEREAS, as a condition of the contract, Granite Construction Company is required to
warranty the improvements for a period of one year following acceptance of the work by the City of
Dublin and maintain a maintenance bond in the amount of 10% of the final contr act value.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does
hereby accept the Dublin Boulevard Widening Improvement Project (CIP No. ST1012) and authorizes
Staff to file a Notice of Completion with Alameda County.
BE IT FURTHER RESOLVED that the City Council of the City of Dublin does hereby authorize
the City Manager or designee to release the retention, if after 35 days of filing the Notice of
Completion and there are no subcontractor claims.
BE IT FURTHER RESOLVED that the City Council of the City of Dublin does hereby authorize
the City Manager or designee to release the maintenance bond at the end of the one-year warranty
period.
PASSED, APPROVED AND ADOPTED this 21st day of April 2020, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
______________________________
Mayor
ATTEST:
_________________________________
City Clerk
RESOLUTION NO. - 20
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
* * * * * * * * * * *
ACCEPTING THE MAPE MEMORIAL PARK PLAYGROUND REPLACEMENT PROJECT
(CIP NO. PK0319)
WHEREAS, on November 5, 2019 the City of Dublin entered into a contract with IBS USA,
Incorporated to construct the Mape Memorial Park Playground Replacement Project (CIP No. PK0319);
and
WHEREAS, said improvements have been completed in accordance with plans and
specifications, and any approved modifications thereof, to the satisfaction of the City Engineer of the
City of Dublin; and
WHEREAS, as a condition of the contract, IBS USA, Incorporated, is required to warranty the
improvements for a period of one year following acceptance of the work by the City of Dublin and
maintain a maintenance bond in the amount of 10% of the final contract value .
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby
accept the Mape Memorial Park Playground Replacement Project (CIP No. PK0319) and authorizes
Staff to file a Notice of Completion with Alameda County.
BE IT FURTHER RESOLVED that the City Council of the City of Dublin does hereby authorize
the City Manager or designee to release the retention, if after 35 days of filing the Notice of Completion
there are no subcontractor claims.
BE IT FURTHER RESOLVED that the City Council of the City of Dublin does hereby authorize
the City Manager or designee to release the maintenance bond at the end of the one -year warranty
period.
PASSED, APPROVED AND ADOPTED this 21st day of April 2020, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
______________________________
Mayor
ATTEST:
_________________________________
City Clerk