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HomeMy WebLinkAbout5.6 Dougherty Hills Open Space Slide & Trail Repair (FEMA 716372) and Dublin Slide Repair between Inspiration Dr & Silvergate Dr (FEMA 733034), CIP GI0221 – Final Acceptance of Project Work STAFF REPORT CITY COUNCIL Page 1 of 6 Agenda Item 5.6 DATE: December 16, 2025 TO: Honorable Mayor and City Council members FROM: Colleen Tribby, City Manager SUBJECT: Dougherty Hills Open Space Slide and Trail Repair Project (FEMA Project No. 716372) and Dublin Boulevard Slide Repair Between Inspiration Drive and Silvergate Drive Project (FEMA Project No. 733034), CIP No. GI0221, Acceptance of Work Prepared by: Andrew Russell, Public Works Director EXECUTIVE SUMMARY: The City Council will consider accepting the Dougherty Hills Open Space Slide and Trail Repair Project and the Dublin Boulevard Slide Repair Between Inspiration Drive and Silvergate Project. The projects consisted of repairing shallow landslides and other damage caused by the storms in winter 2022-2023. STAFF RECOMMENDATION: Adopt the Resolution Accepting the Dougherty Hills Open Space Slide and Trail Repair Project, CIP No. GI0221, FEMA Project No. 716372; and adopt the Resolution Accepting the Dublin Boulevard Slide Repair Between Inspiration Drive and Silvergate Drive Project , CIP No. GI0221, FEMA Project No. 733034. FINANCIAL IMPACT: The Dougherty Hills Open Space Slide and Trail Repair Project and the Dublin Boulevard Slide Repair Between Inspiration Drive and Silvergate Project are two of five projects included in the Resiliency and Disaster Preparedness Improvements Capital Improvement Program project (CIP No. GI0221). The total cost for the two projects is as follows: 375 Page 2 of 6 Resiliency and Disaster Preparedness Improvements, CIP No. GI0221 Funding Source (Total Resiliency Project Budget) General Fund $3,414,189 Total Funding $3,414,189 Expenditures Dougherty Hills Open Space Slide and Trail Repair $1,278,301 Construction Contract: $965,078 Change Orders: $13,223 Contract Services, Design, Salary, and Testing: $300,000 Dublin Boulevard Slide Repair Between Inspiration Drive and Silvergate Drive $778,028 Construction Contract: $587,620 Change Orders: ($9,592) Contract Services, Design, Salary, and Testing: $200,000 Total Expenditures $2,056,329 Mape Memorial Park Pathway Relocation (Approved 12/2/25) $249,377 Total Expenditures of Approved Projects $2,305,706 Estimated Project Balance $1,108,483 The remaining budget will be retained within CIP No. GI0221 for use on the other Resiliency and Disaster Preparedness projects. The Mape Memorial Park Pathway Relocation Project was completed and accepted by the City Council on December 2, 2025. DESCRIPTION: The 2024-2029 Capital Improvement Program (CIP) includes the Resiliency and Disaster Preparedness Improvements Project, CIP No. GI0221. The Resiliency and Disaster Preparedness Improvements Project provides for the planning, design, environmental permitting, and construction of repairs at various sites throughout the City that were damaged in the series of rainfall events in December 2022 and January 2023, which were declared a major disaster for the State of California, including Alameda County, by the President on January 14, 2023. Dougherty Hills Open Space Slide and Trail Repair On June 17, 2025, the City Council awarded the Dougherty Hills Open Space and Trail Repair construction contract in the amount of $965,078 to Granite Construction Company. The work included the reconstruction of a slope, trail, and associate improvements at the trailhead adjacent to the intersection of Crossridge Road and Shady Creek Road. As a condition of the contract, Granite Construction Company is required to warranty the improvements for a period 376 Page 3 of 6 of one year following the completion of the work and maintain a maintenance bond in the amount of 10% of the final contract value. During construction, additive change orders for $29,023 were issued for additional tree removals, slope hydroseeding, erosion control measures, aggregate base material, subdrain markers, and trail signs. Deductive changes for $15,800 were applied for the field-verified decrease in contract bid item quantities and for a change to reuse an existing storm drain inlet instead of constructing a new inlet. The resulting balancing of change orders results in a net increase of $13,223. The improvements have been completed in accordance with plans and specifications to the satisfaction of the City Engineer, and Staff recommends that the City Council accept the project and begin the warranty period. Pictures of the damage and the repair work are provided below. Image 1 – Damaged slope, from bottom Image 2 – Repaired slope, from bottom Image 3 – Repaired trail and slope Image 1 Image 2 377 Page 4 of 6 Image 3 Dublin Boulevard Slide Repair Between Inspiration Drive and Silvergate Drive On June 17, 2025, the City Council awarded the Dublin Boulevard Slide Repair Between Inspiration Drive and Silvergate Drive construction contract in the amount of $587,620 to Granite Construction Company. The work included the reconstruction of the roadside slope and trail damaged by shallow landslides that occurred along Dublin Boulevard between Inspiration Drive and Silvergate Drive. As a condition of the contract, Granite Construction Company is required to warranty the improvements for a period of one year following the completion of the work and maintain a maintenance bond in the amount of 10% of the final contract value. During construction, additive change orders for $109,553 were issued for additional underground utility locating, trail reconstruction, rock excavation, large rock slope protection, erosion control materials, subdrain markers, and slope hydroseeding. Deductive changes for $119,145 were applied for the field verified decrease in contract bid item quantities. The resulting balancing of change orders results in a net decrease of $9,592. The improvements have been completed in accordance with plans and specifications to the satisfaction of the City Engineer, and Staff recommends that the City Council accept the project and begin the warranty period. Pictures of the damage and the repair work are provided below. 378 Page 5 of 6 Image 1 – Damaged slope, from top Image 2 – During construction, from bottom Image 3 – Repaired slope, drone view Image 1 Image 2 379 Page 6 of 6 Image 3 STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The City Council Agenda was posted. A copy of this Staff Report was provided to Granite Construction Company. ATTACHMENTS: 1) Resolution Accepting the Dougherty Hills Open Space Slide and Trail Repair Project, CIP No. GI0221, FEMA Project No. 716372 2) Resolution Accepting the Dublin Boulevard Slide Repair Between Inspiration Drive and Silvergate Drive Project, CIP No. GI0221, FEMA Project No. 733034 3) CIP No. GI0221 380 Attachment 1 Reso. No. XX-25, Item X.X, Adopted 12/16/2025 Page 1 of 2 RESOLUTION NO. XX - 25 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ACCEPTING THE DOUGHERTY HILLS OPEN SPACE SLIDE AND TRAIL REPAIR PROJECT, CIP NO. GI0221, FEMA PROJECT NO. 716372 WHEREAS, on June 17, 2025, the City entered into a construction contract with Granite Construction Company for the Dougherty Hills Open Space Slide and Trail Repair Project, CIP No. GI0221, FEMA Project No. 716372; 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 followi ng the completion of the work 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 Dougherty Hills Open Space Slide and Trail Re pair Project, CIP No. GI0221, FEMA Project No. 716372, and authorize 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 relea se 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 bon d at the end of the one- year warranty period. {Signatures on the following page} 381 Reso. No. XX-25, Item X.X Adopted 12/16/2025 Page 2 of 2 PASSED, APPROVED AND ADOPTED by the City Council of the City of Dublin this 16th day of December 2025, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: _________________________________ City Clerk 382 Attachment 2 Reso. No. XX-25, Item X.X, Adopted 12/16/2025 Page 1 of 2 RESOLUTION NO. XX - 25 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ACCEPTING THE DUBLIN BOULEVARD SLIDE REPAIR BETWEEN INSPIRATION DRIVE AND SILVERGATE DRIVE PROJECT, CIP NO. GI0221, FEMA PROJECT NO. 733034 WHEREAS, on June 17, 2025, the City entered into a construction contract with Granite Construction Company for the Dublin Boulevard Slide Repair Between Inspiration Drive and Silvergate Drive Project, CIP No. GI0221, FEMA Project No. 733034 ; 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 the completion of the work 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 Dublin Boulevard Slide Repair Between Inspiration Drive and Silvergate Drive Project, CIP No. GI0221, FEMA Project No. 733034, and authorize 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. {Signatures on the following page} 383 Reso. No. XX-25, Item X.X Adopted 12/16/2025 Page 2 of 2 PASSED, APPROVED AND ADOPTED by the City Council of the City of Dublin this 16th day of December 2025, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ______________________________ Mayor ATTEST: _________________________________ City Clerk 384 Resiliency and Disaster Preparedness Improvements Overview Project Number GI0221 Description Beginning in the end of December 2022 through the rst few weeks of 2023, Dublin and most of California experienced damage due to a series of rain fall events that were declared a major disaster in Alameda County by the President on January 17, 2023. The City experienced damage at various sites, including street rights-of-way, parks and open space, and facilities and buildings. This project provide for the planning, design, environmental permitting, if necessary, and construction to make the repairs at various sites impacted. The following locations and types of repairs have been identi ed:  Dougherty Hills Open Space, Crossridge Road Trailhead – slide repair Dublin Boulevard, between Inspiration Drive and Silvergate Drive – slide repair Mape Memorial Park – Pathway Relocation Koopman Canyon Creek at Shannon Community Center/San Ramon Road – channel and culvert improvements Martin Canyon Creek at Silvergate Drive - channel improvements Koopman Canyon Creek at Fenwick Court - trash rack repair and channel improvements Clark Canyon Creek at Padre Way - track rack repair and channel improvements The City has applied for grants for this project through the Federal Emergency Management Agency (FEMA) and California Ofce of Emergency Services (CalOES). Capital Cost Historical $1.1M FY2025 Budget $937K Total Budget (all years) $2.31M Project Total (to date) $3.41M Detailed Breakdown Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total 9400 - Repairs/Improvements $825,000 $660,000 $1,000,000 $0 $0 $0 $0 $2,485,000 9200 - Contract Services $223,000 $277,000 $300,000 $0 $0 $0 $0 $800,000 9100 - Salaries & Bene ts $54,189 $0 $75,000 $0 $0 $0 $0 $129,189 Total $1,102,189 $937,000 $1,375,000 $0 $0 $0 $0 $3,414,189 Resiliency and Disaster Preparedness Improvements 2024-2029 Five-Year Capital Improvement Program Update | DublinPage 49 Attachment 3 385 Funding Sources Historical $1.1M FY2025 Budget $937K Total Budget (all years) $2.31M Project Total (to date) $3.41M Operational Costs FY2025 Budget $0 Total Budget (all years) $0 Project Total $0 Project Timeline ●07/1/2025 The clean-up effort immediately following the storm events are complete and the preliminary engineering for the permanent repair began in Fiscal Year 2023-24. The project is currently in the preliminary engineering, design, or construction phases. A construction contract for the Mape Memorial Park Pathway Relocation project was awarded in May 2025 and construction began in June 2025. The two slide repair projects are anticipated to begin construction in summer 2025. Detailed Breakdown Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total 1001 - General Fund $1,102,189 $937,000 $1,375,000 $0 $0 $0 $0 $3,414,189 Total $1,102,189 $937,000 $1,375,000 $0 $0 $0 $0 $3,414,189 Table of ContentsResiliency and Disaster Preparedness Improvements 2024-2029 Five-Year Capital Improvement Program Update | Dublin Page 50 386