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17-1017_PALP INC., DBA EXCEL PAVING COMPANY_PowerPointAWARD OF CONSTRUCTION CONTRACT FOR DEL OBISPO STREET WIDENING Between Calle Aspero & Paseo De La Paz City Council Oct 17, 2017 (Item F2a) 1 Recommended Actions Award construction contract. Approve an Agreement with SDG&E for their funding of sidewalk widening. Increase Project budget by $547,000 with appropriation from CCFP Fund. ◦CCFP funds only for capacity imp. ◦Current balance = $6.8 million. 2 Scope of Project Widen west side (southbound direction) from Calle Aspero to Paseo De La Paz; Add a southbound lane and a northbound lane; Add street lighting, sidewalks, and bike lanes. Construct retaining wall at northerly end up to 7’ high 3 Benefits of Project Eliminates “bottle-necks” southbound at Aguacate Road and northbound near Paseo De La Paz. Enhances safety by eliminating lane drops and merges that create vehicle conflicts. Enhances safety by providing street lighting. 4 Benefits of Project (cont.) Enhances pedestrian safety with added sidewalk on the west side. Enhances bicycle safety with added bike lanes on both sides. With lane closures for maintenance, construction, accidents, the additional will lanes allow for: ◦Continuous traffic movement ◦Access for emergency vehicles. 5 Prior Project Reviews City Council: ◦7 hearings between Sep 2014 and Aug 2017 Design Review Committee: ◦2 hearings in Nov 2016 & Dec 2016 Planning Commission ◦1 hearing in Feb 2017 6 Prior Project Reviews (cont.) CITY COUNCIL Sep 16, 2014, authorized grant application to OCTA ; Nov 3, 2015, approved a contract for design and environmental documents; May 23, 2016, reviewed project at budget workshop; Jun 21, 2016, adopted budget with $1.5 million for Project; 7 Prior Project Reviews (cont.) CITY COUNCIL Mar 21, 2017, approved project design and MND. Jul 18, 2017, adopted Resolution of Intent to vacate. Aug 15, 2017, adopted a resolution vacating unused portions of right-of-way and approved acquisition of additional right-of- way. 8 Prior Project Reviews (cont.) DEVELOPMENT REVIEW COMMITTEE: Nov 10 and Dec 8, 2016, considered and approved retaining walls; PLANNING COMMISSION: Feb 14, 2017, adopted two resolutions recommending that Council: 1.Adopt the Mitigated Negative Declaration; and 2.Approve the Del Obispo Street Widening Project. 9 Bids Contractor’s Name Bid Amt Palp Inc ., dba Excel Paving $1,499,801 Los Angeles Engineering $1,507,701 Beador Construction $1,535,700 GCI Construction Inc . $1,592,282 Hillcrest Contracting $1,649,552 Griffith Company $1,698,850 All American Asphalt $1,977,977 10 Why Additional Appropriation? Original cost estimate 3 years old (15%) New traffic signal controller and underground conduit at Via Vermeulen. Additional landscaping at north end per DRC. Addition of Verdura type retaining wall at north end. Archeological and Native American monitoring per Mitigated Negative Dec. 11 Costs and Funding Costs Construction Cost: $1,830,144 Eng’rg/Env./Monitor/Survey/ROW: $ 484,406 Total: $2,314,550 Funding Sources: Capistrano Circulation Fee Program: $1,403,476 Measure M Grant: $ 865,930 SDG&E $ 45,144 Total: $2,314,550 12 Recommended Actions Award construction contract to low bidder. Authorize change orders not to exceed $150,000. Increase Project budget by $547,000 with appropriation from the CCFP Fund. Approve Agreement with SDG&E for their funding of sidewalk widening. END 13