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HomeMy WebLinkAbout5.7 Citywide Trash Capture Devices, CIP No. ST0121, Acceptance of Work STAFF REPORT CITY COUNCIL Page 1 of 3 Agenda Item 5.7 DATE: December 16, 2025 TO: Honorable Mayor and City Council members FROM: Colleen Tribby, City Manager SUBJECT: Citywide Trash Capture Devices, CIP No. ST0121, Acceptance of Work Prepared by: Andrew Russell, Public Works Director EXECUTIVE SUMMARY: The City Council will consider accepting the Citywide Trash Capture Devices project. The project consisted of installing new and replacing existing small trash capture devices in 86 storm drain inlets throughout the City. STAFF RECOMMENDATION: Adopt the Resolution Accepting the Citywide Trash Capture Devices Project, CIP No. ST0121. FINANCIAL IMPACT: The Citywide Trash Capture Devices project is part of the Green Stormwater Infrastructure Capital Improvement Program project (CIP No. ST0121). The total cost for the Citywide Trash Capture Devices Project is as follows: 387 Page 2 of 3 Citywide Trash Capture Devices: Funding Source – ST0121 – Green Stormwater Infrastructure General Fund Designated Reserve $1,373,376 Other County Reimbursement $2,335,687 Total Funding $3,709,063 Expenditures Construction Contract $224,254 Construction Change Orders $11,984 Contract Services, Design, Salary, and Testing $210,000 Total Expenditures $446,238 Estimated Project Balance $3,262,825 The remaining budget will be retained within CIP No. ST0121 for use on the other Green Stormwater Infrastructure projects. DESCRIPTION: The 2024-2029 Capital Improvement Program (CIP) includes the Green Stormwater Infrastructure (GSI) Project, CIP No. ST0121. The GSI Project provides for the planning, design, and construction of various projects that improve water quality and provide other environmental benefits in accordance with the Green Stormwater Infrastructure Plan, which was approved by the City Council on June 18, 2019. On July 15, 2025, the City Council awarded the Citywide Trash Capture Devices construction contract in the amount of $224,254 to American Enviro Services, Inc. The Citywide Trash Capture Devices project installed 86 small trash capture devices in existing storm drain inlets throughout the City. These devices filter trash and other pollutants from surface water runoff before the water enters the underground storm drainpipes, which connect to channels, creeks, and eventually to the San Francisco Bay. The project is necessary to meet the 100% trash load reduction requirements as mandated by Provision C.10 of the Municipal Regional Stormwater National Pollution Discharge Elimination System Permit No. CAS612008 , Order No. R2-2022-0018 (known as the “MRP”), issued by the San Francisco Regional Water Quality Control Board. As a condition of the contract, American Enviro Services, Inc. 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 $27,389 were issued for removal of debris from several drain inlets, modifications to trash capture devices due to field conditions, and substitution of different devices at three locations due to field conditions . Deductive changes for $15,405 were applied for the field verified decrease in contract bid item quantities. The resulting balancing of change orders results in a net increase of $11,984. The improvements have been completed in accordance with plans and specifications to the satisfaction of the City 388 Page 3 of 3 Engineer, and Staff recommends that the City Council accept the project and begin the warranty period. Pictures of one of the installed trash capture devices is provided below. Image 1 – Curb inlet grate Image 2 – Semi-circular device and screen (prevents falling material getting beyond the filter) Image 3 – Circular filter Image 1 Image 2 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 American Enviro Services, Inc. ATTACHMENTS: 1) Resolution Accepting the Citywide Trash Capture Devices Project, CIP No. ST0121 2) CIP No. ST0121 389 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 CITYWIDE TRASH CAPTURE DEVICES PROJECT, CIP NO. ST0121 WHEREAS, on July 15, 2025, the City entered into a construction contract with American Enviro Services, Inc. for the Citywide Trash Capture Devices Project, CIP No. ST0121; 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, American Enviro Services, Inc. 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 Citywide Trash Capture Devices Project, CIP No. SST0121, 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} 390 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 391 Green Stormwater Infrastructure Overview Project Number ST0121 Description This project provides for the planning, design, and construction of various citywide projects that will improve water quality and provide other environmental bene ts in accordance with the Green Stormwater Infrastructure (GSI) Plan. The GSI Plan and associated projects and trash load reduction requirements are mandated by the Municipal Regional Stormwater Permit (MRP). Projects include stormwater full trash capture device installation throughout the City, and construction of GSI along the Iron Horse Regional Trail corridor, south of Amador Valley Boulevard. The City and Alameda CTC entered into Cooperative Agreements on February 7, 2023 and April 16, 2024 to partner on the design, environmental permitting, and construction phases for a bio-retention and hydromodi cation management facility along the Iron Horse Regional Trail corridor, south of Amador Valley Boulevard, that satis es a portion of the City's GSI requirement and Alameda CTC's project, SR84 Expressway Widening and SR84/I-680 Interchange Improvements. Construction is anticipated to be complete in summer 2025. Alameda CTC's share of the costs is 75% of the total, which will be reimbursed to the City after expenditure. Both agencies will enter into a subsequent agreement for the maintenance phase. The "Other County Reimbursement" funding is from Alameda CTC. The design of the Citywide Trash Capture Devices phase of the project is completed and is anticipated to begin construction in summer 2025. Capital Cost Historical $3.29M FY2025 Budget $420K Total Budget (all years) $870K Project Total (to date) $4.16M Detailed Breakdown Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total 9400 - Improvements $2,333,670 $275,000 $0 $300,000 $0 $0 $0 $2,908,670 9200 - Contract Services $847,053 $115,000 $0 $120,000 $0 $0 $0 $1,082,053 9100 - Salaries & Benefits $96,340 $30,000 $0 $30,000 $0 $0 $0 $156,340 9500 - Miscellaneous $12,000 $0 $0 $0 $0 $0 $0 $12,000 Total $3,289,063 $420,000 $0 $450,000 $0 $0 $0 $4,159,063 Green Stormwater Infrastructure 2024-2029 Five-Year Capital Improvement Program Update | Dublin Attachment 2 392 Funding Sources Historical $3.29M FY2025 Budget $420K Total Budget (all years) $870K Project Total (to date) $4.16M Operational Costs FY2025 Budget $0 Total Budget (all years) $7.5K Project Total $7.5K Project Timeline ●06/18/2019 Green Stormwater Infrastructure Plan approved. ●07/1/2021 Planning phase began. ●02/7/2023 Cooperative Agreement with Alameda CTC approved for the design and environmental permitting phase. ●04/16/2024 Cooperative Agreement with Alameda CTC approved for the construction phase. ●07/1/2025 Planning for trash capture device installation began in Fiscal Year 2021-22. Staff have identied approximately 80 locations for potential device installation anticipated in summer 2025. Construction of GSI along the Iron Horse Regional Trail corridor began in summer 2024 and is anticipated to be completed in summer 2025. Detailed Breakdown Category Historical FY2025 FY2026 FY2027 FY2028 FY2029 Future Total 9901 - Other County Reimbursement $2,335,687 $0 $0 $0 $0 $0 $0 $2,335,687 1101 - General Fund Designated Reserve $953,376 $420,000 $0 $450,000 $0 $0 $0 $1,823,376 Total $3,289,063 $420,000 $0 $450,000 $0 $0 $0 $4,159,063 Green Stormwater Infrastructure 2024-2029 Five-Year Capital Improvement Program Update | Dublin 393