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HomeMy WebLinkAboutCC AG PKT 2012-07-09 #L .'�E AGENDA STAFF REPORT _ .} =_ f; DATE: July 9, 2012 TO: Honorable Mayor and City Council THRU: Jill R. Ingram, City Manager FROM: Sean P. Crumby, Assistant City Manager/Public Works SUBJECT: COLLEGE PARK EAST SEWER REHABILITATION PROJECT NO. SS0901 - SEWER LOAN AND PROJECT UPDATE SUMMARY OF REQUEST: It is requested that the City Council adopt Resolution No. 6587 approving Amendment No. 1 to the contract with Charles King Company for additional construction costs in the amount of $526,605.17; receive and file this staff report, updating the State Revolving Fund Loan Program (Sewer Capital Fund); and approve a budget amendment (see item "F") in the amount of $400,000 for final project funding out of the Sewer Capital Fund Reserve. BACKGROUND AND ANALYSIS: On August 8, 2005, the City adopted the 2005 Sewer System Master Plan Update, which identified over $15 million in required Capital Improvement Projects. At the February 11, 2008 City Council Meeting, the City Council directed staff to pursue the low/no interest loan with the State Revolving Fund Loan Program administered through the State Water Resources Control Board. The City was successful in securing a loan from the State and on July 14, 2008, the City Council adopted Ordinance No. 1574 authorizing the City to borrow money from the State Water Resources Control Board. The first finance agreement, STATE REVOLVING FUND PROJECT NO. C-06- 5310-110, Finance Agreement No. 10-838-550 was intended to fund rehabilitation of the sewer lines in College Park East. The rehabilitation includes upsizing, replacing and lining existing sewer pipes. The second finance agreement, STATE REVOLVING FUND PROJECT NO. C- 06-5310-120, AGREEMENT NO. 10-842-550 will rehabilitate the sewer lines in the Old Town vicinity. The rehabilitation includes replacing and lining existing sewer pipes. This project is currently being designed and is expected to be in construction by the Fall of 2012. Agenda Item L At the June 27, 2011 City Council Meeting, Council awarded a construction contract for the College Park East Sewer Rehabilitation Project No. SS0901 to the lowest bidder, Charles King Company, Inc. for $2,424,356.00. Finance Agreement No. 10-838-550 with the State Revolving Fund Program was then amended, as required by the State, for a total construction cost of $2,424,356 and includes $200,000 in additional loan funding to cover design, inspection and construction support services. The State directed any change order requests to be submitted with the project completion report at the end of the project. During construction, several change orders were encountered on the project. Most originated from finding unmarked utilities while installing the sewer lines or from modifying the sewer lining and manhole lining sections of the contract. One large change order was for the repaving of Elder Avenue. The original plans called for a modified grind and cap of Elder. However, during construction, the conditions of the subgrade of Elder Avenue were much worse than the original samples indicated, and a full reconstruction had to be performed. The final project cost including design, construction, inspection and construction support services is estimated to be approximately $3,020,000. The City Council approved the Notice of Completion for this project on April 9, 2012. Staff submitted a final project report and reimbursement request to the State on June 7, 2012 requesting approval of contract change orders to cover the additional cost above the $2,424,356 originally awarded. On June 15, 2012, staff received a letter (attached) from the State approving only a portion of the change order amount requested. The approved amount brought the total available loan funding for this project to $2,624,356. Therefore, the remaining balance of approximately $400,000 is being requested to be funded by Sewer Capital Reserves. Additionally, a contract amendment in the amount of $526,605.17 is being requested to cover the additional costs to Charles King Company above the original contract amount. In anticipation of the State's guidelines for approval of change orders, the City will request amending the second finance agreement, STATE REVOLVING FUND PROJECT NO. C-06-5310-120, AGREEMENT NO. 10-842-550 which will rehabilitate the sewer lines in the Old Town vicinity, to its fullest allowable amount, prior to construction, which will cover contingency costs should change orders be required during construction. ENVIRONMENTAL IMPACT: On March 26, 2009, the Initial Study/Mitigated Negative Declaration was approved. This project complies with all requirements of the California Environmental Quality Act (CEQA). Page 2 LEGAL ANALYSIS: The City Attorney has reviewed and approved as to form. FINANCIAL IMPACT: This project is funded through a loan from the State Revolving Fund Financing program. The City has the ability to borrow up to $10,000,000. To date, two agreements have been secured against the $10,000,000. They are: Finance Agreement No. 10-838-550 "College Park East" for $2,624,356 and Finance Agreement No. 10-842-550 "Southern City" for $1,100,000. The Sewer Capital Fund will be drawn down over a period of years and as needed to support the sewer projects. The total project expense for College Park East is approximately $3,020,000. The loan for College Park East work was amended and approved for $2,624,356. The budget breakdown for College Park East Project is as follows: Budget Breakdown Amount Estimated Final Project Cost $ 3,020,000.00 Approved Loan Financing $ 2,624,356.00 Sewer Capital Funding Required $ 395,644.00 The loan financing will be paid off by the Sewer Capital Fund. It is recommended that an additional budget amendment in the amount of $400,000 be approved to fund the remaining portion of this project. RECOMMENDATION: It is recommended that the City Council adopt Resolution No. 6587 approving Amendment No. 1 to the contract with Charles King Company for additional construction costs in the amount of $526,605.17; receive and file this staff report, updating the State Revolving Fund Loan Program (Sewer Capital Fund); and approve a budget amendment (see item "F") in the amount of $400,000 for final project funding out of the Sewer Capital Fund Reserve. SUB i ITTED : NOTED AND APPROVED: - rt /_gle „Pitil Sean P. Crumby •'. Ingram, City . ager Assistant City Manager/Public Works Prepared by: David Spitz, Associate Engineer Attachments: A. Resolution No. 6287 B. Contract Amendment No 1 C. State Water Resources Control Board Letter Page 3 RESOLUTION NUMBER 6287 A RESOLUTION OF THE SEAL BEACH CITY COUNCIL APPROVING AMENDMENT NO. 1 TO THE CONTRACT WITH CHARLES KING COMPANY FOR CONSTRUCTION FOR THE COLLEGE PARK EAST SEWER REHABILITATION PROJECT NO.SS0901 THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE: SECTION 1. The City Council hereby approves that certain Amendment No. 1 to the contract between the City and Charles King Company, dated June 27, 2011, adding an additional$526,605.17 for construction services. SECTION 2. The City Council hereby authorizes and directs the City Manager to execute the amendment on behalf of the City. SECTION 3. The City Clerk shall certify to the passage and adoption of this resolution. PASSED, APPROVED and ADOPTED by the Seal Beach City Council at a regular meeting held on the 9th day of July , 2012 by the following vote: AYES: Council Members: NOES: Council Members: ABSENT: Council Members: ABSTAIN: Council Members: Mayor ATTEST: City Clerk STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Linda Devine, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution Number 6287 on file in the office of the City Clerk, passed, approved, and adopted by the Seal Beach City Council at a regular meeting held on the 9th day of July , 2012. City Clerk AMENDMENT T •- PUBLIC WORKS AGREEMENT COLLEGE PARK EAST SEWER REHA -1LOTATION 1 PROJECT CIP NOYSS09®I between _-•_'OF SEA/ pt, ," v • :c: *•4 3 4'..4 4;r."‘0,7/NT'_G� City of Seal Beach 211 - 8th Street Seal Beach, CA 90740 Charles King Company 2841 Gardena Avenue Signal Hill, CA 90755 (562) 426-2974 (562) 426-9714- FAX THIS AMENDMENTis made as of July 9, 2012, by and between the City of Seal Beach, a California charter city ("City"), and Charles King Company, a General - Contractor("Contractor"). 1 • • RECITALS A. WHEREAS, the City Council approved the plans and specifications • for the College Park East Sewer Rehabilitation Project, CIP No. SS0901 ("Project") with respect to design criteria; B. WHEREAS, Contractor has submitted a bid to City for the Project dated June 27, 2011 in the amounts of $2,424,356for the Construction of new • sewer lines in College Park East; • AGREEMENT • NOW, THEREFORE, in consideration of performance by the parties of the mutual promises, covenants, and conditions herein contained, the parties hereto agree as follows: 1. • Section 3 (Payment) of the June 27, 2011 Agreement is hereby amended to read as follows: • "3. Payment. For performing and completing the Work in accordance with . the Contract Documents, City shall pay Contractor, in full compensation therefor, the amount of $2,950,961.17, subject to any additions and deletions pursuant to the terms of the Contract Documents. Said sum shall constitute payment in full for all work performed hereunder, 'including, without limitation, all labor, materials, equipment, tools and services used or incorporated in the •Work, supervision, administration, overhead, expenses and any and all other things required, furnished or incurred for completion of the Work as specified in the Contract Documents. City shall make payments to Contractor on account of the contract sum at the time, in the manner, and upon the conditions specified in the Contract Documents. IN WITNESS•WHEREOF, the parties, through their respective authorized representatives, have executed this Amendment as of the date first written above. • CITY OF SEAL BEACH Charles King Company By: By: Jill R. Ingram, City Manager Nam : ' / .l?i Title: ?re,Si'o%rnI . • By: • Name: • Title: 2 • • Attest: By: . Linda Devine, City Clerk Approved as to Form: By: QuinnM. Barrow, City Attorney 3 4oA6.fiP:}.ti,r Jt CALIIOMMIA 'Water Boards I..:.Q•..•I.I.r G„,rlr.I,�:. State Water Resources Control Board JUN 1 5 2012 Ms. Jill R. Ingram City Manager City of Seal Beach 211 8`h Street Seal Beach, CA 90740 Dear Ms. Ingram: APPROVAL OF CONTRACT CHANGE ORDER (CO); CITY OF SEAL BEACH (CITY); SEWER CAPITAL IMPROVEMENT PROJECT (PROJECT); CLEAN WATER STATE REVOLVING FUND (CWSRF) PROGRAM PROJECT NO. C-06-5310-110 Thank you for submitting the City's request for contract CO approval. The CO request, received June 7, 2012, included information for various COs for the City's Project. The City had project COs totaling $659,536. The CWSRF Program limits the total amount of eligible contract COs to funds remaining in a Project's construction budget. CO costs incurred above a Project's construction budget amount are not eligible for CWSRF funding. Therefore, eligible CO costs may be approved up to the total CWSRF financing agreement amount. We have reviewed the contract COs for CWSRF program eligibility. Enclosed is a copy of the CWSRF CO approval form for the City's records. The contract COs are consistent with the approved Project Facilities Plan Approval and the final financing agreement eligibility determinations. The total funding provided may not exceed the CWSRF financing agreement amount of $2,644,356. We hereby approve the City's COs for CWSRF funding in the amount of $328,187, provided the City satisfactorily complies with the conditions noted in the CWSRF funding agreement. If you have any questions regarding this letter, please contact Ms. Crysten R. Samudio at (916) 341-5693, or by email at csamudio @waterboards.ca.gov. Sincerely, Cza) woo' _ Crysten R. Samudio Water Resources Control Engineer Enclosure cc: Mr. Michael Ho City,of Seal Beach CHA9LES R. Ho?Rtti, CHAIP.!!AH I Ti- .v.: Ho:va9o, E{ECUTIVE C,RECTOR tiYJt I Street,S3c,ernento,CA 9:314 I tdauir•.3 auc!ress P.O.E:.a 100.Sarrarnento,CA 95312.0100 I v.w:•:•.saterboain,.ca acv PEC C.LFU PAr•(N • Clean Water State Revolving Fund Program Change Order(CO)Approval Form Name of Agency: City of Seal Beach Project No: C-06-5310-111 Date Received: 6/7/2012 Approved Construction Budget: $2,644,356.00 Positive Approved CO CO Amount CO Number • CO Description Amount($) ($) 1 Add State Water Board Construction Sign $1,338 $0 2 Unmarked Time Warner Utility Lines $9,961 $0 3 Unknown, unmarked utility conduits on Lampson Avenue $4,257 " $0 4 XO Communications conduit in wrong location $4,430 $0 5 Gas utility line located incorrectly. Needed to hand dig twice $4,751 $0 6 Water Line marked incorrectly on wrong side of road $5,987 $0 7 New thrust block poured for incorrectly marked water line $2,585 $0 8 Bracing to cross old AC water line for safety against main break $7,848 $0 • 9 4 inch power conduit unmarked in field on Ironwood Avenue $1,715 $0 10 Water Line crossing at Elder and Ironwood not marked on plans $1,931 $0 11 Unknown, unmarked utility conduits on Elder Avenue $1,133 $0 12 3 unknown, unmarked conduits on Elder Avenue $1,452 $0 13 Patching and sweeping of Elder Avenue for December 2011 $5,273 $0 15 Paving Lampson Avenue to lane limits $8,722 $0 18 Patching and sweeping of Elder Avenue for January 2012 • $2,380 $0 19 Calcium removal in pipes to be CIPP Lined $3,083 $0 20 remove old peeling lining from manholes to be newly lined $10,528 $0 21 Raise manhole lids, water valves and gas valves on Aster Street $2,680 $0 23 Full reconstruction of Elder Avenue $555,981 • $328,187 24 water seal manholes to be lined $23,500 $0 Total:1 $659,5361 $328,187 Summary Remaining Construction Budget: $940,049 Pending Funding Requests: $611,862 Approved CO: $328,187 Balance Remaining: $0 The agency is responsible for notifying the State Water Resources Control Board(SWRCB)if the cumulative value of change orders exceeds the available funds in the approved construction budget. SWRCB is not obligated to pay for costs incurred in excess of the approved construction budget, as indicated in Table 2 of exhibit A-1,of the financing agreement. The decision contained herein is considered a staff eligibility decision by the SWRCB and is not subject to further appeal unless within 30 days you request a final staff eligibility decision from the Division of Financial Assistance. The agency must ensure that any deductive COs are reflected on the final Form 259. Remarks: Recommended by Project Manager Ms. Crysten R.Samudio ,� I Name Signature Date Approv fo funding by Senior WRCE• Mr. Robert Pontureri P.E. <c�`��v`✓, M1 Name Signature Date S:\Funding Programs\SRFlProjects\Seal Beach, City oflSeal Beach 5310-1101Project Management\Change Order Approval Docs1Seal Beach 5310-110 CO Form Revised 10/31/11