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HomeMy WebLinkAbout4.07 Slurry Seal Award Bid pF DU~~~ /ll ~ 111 19 STAFF REPORT CITY C L E R K C' ~ DUBLIN CITY COUNCIL File # ?®®?0?-®~ p`ILIFOR~1~ DATE: September 6, 2011 TO: Honorable Mayor and City Councilmembers FROM: Joni Pattillo, City Manager SUBJECT: Award of Bid -Contract No. 11-10, 2011 Annual Slurry Seal Program Prepared By: Steven Yee, Public Works Manager EXECUTIVE SUMMARY: The Annual Slurry Seal Program (CIP No. 969203) will resurface several City streets with a slurry seal that will prolong the life of the existing pavement surface. As streets begin showing wear and stress cracking, it is important to seal the cracks to keep water from getting under the roadway pavement. FINANCIAL IMPACT: The adopted Fiscal Year 2011-2012 Budget includes $653,750 in funding for the 2011-2012 Slurry Seal Maintenance Project (CIP No. 969203). The total project funding includes $ 53,150 for project design, inspection and administration; $30,000 for Bike Lane striping; and $570,000 for improvements. The appropriation of $30,000 for striping was programmed with Alameda County Transportation Improvement Authority (ACTIA) Measure B Bicycle & Pedestrian funds. No bicycle striping is proposed on any streets listed in this year's program and therefore this funding source will not be used. As shown below based on the low bid, including a 10% contingency, a budget change is required which will increase the amount funded from Gas Tax and eliminate the Measure B funding from the project. Budget For Low Bid With 10% Budget Change Funding Source Im rovements Contin enc.: Required Gas Tax Fund 2201 Improvements (Slurry Seal ; Traffic Striping) $ 570,000 $ 545,662 10% Contingency: Included 54 566 Subtotal: $ 570,000 $ 600,228 + $30,228 ACTIA Tax -Bike & Streets selected are Pedestrian Fund 2205 30 000. not part of Bikeway Striping and signing in Master Plan. Funds ($30,000) accordance with the adopted cannot be used in Cit ide Bikewa s Master Plan 2011/12 Program. TOTAL IMPROVEMENT $ 600,000 $ 600,228 CONTRACT Page 1 of 2 ITEM NO. • RECOMMENDATION: Staff recommends that that the City Council: 1) Adopt the Resolution awarding Contract No. 11-10, 2011 Annual Slurry Seal Program, to American Asphalt Repair and Resurfacing Co., Inc.; and 2 Approve the Bu get Change. , Submitted By Reviewed By ~ evie ; ed y Public Works Director Administrative Services Director Assistant anager DESCRIPTION: On June 21, 2011, the City Council approved the Five-Year Capital Improvement Program (CIP) 2010-2015, Fiscal Year 2011-2012 Update, which included the Annual Slurry Seal Program. Slurry seal is a preventative maintenance technique used to prolong the life of asphalt concrete surfacing. As streets begin showing wear and stress cracking, it is important to seal the cracks to keep water from getting under the roadway pavement. Slurry consists of a sand/oil mixture which seats cracks and provides a new uniform wearing surface. Eighty-nine streets (as shown on the Location Map -Attachment 1) are scheduled to be slurry sealed as part of the 2011 Annual Slurry Seal Program. The total slurry seal area in the project is approximately 2.2 million square feet. A total of three (3) bids were received on August 25, 2011 and a summary of the bids is provided as Attachment 2. The low bid of $545,661.95 being submitted by American Asphalt Repair and Resurfacing Co., Inc. Staff has reviewed the bid results, checked references and necessary licenses, and recommends that the City Council adopt the Resolution (Attachment 3) awarding Contract No. 11-10, 2011 Annual Slurry Seal Program to American Asphalt Repair and Resurfacing Co., Inc. as the lowest responsive bidder. The adopted funding for this project included $30,000 from Measure B Bike and Pedestrian Funds to replace Bike Lane striping in accordance with the City Bike Master Plan. However, residential streets ranked higher than arterials to receive the slurry seal treatment in the program used to determine this year's level of street maintenance. Therefore, since the streets scheduled to receive the slurry seal do not include bike lanes, this funding will not be required. A Budget Change (Attachment 4) will reduce the Measure B funds to zero. The Budget Change also appropriates an additional $30,228 in Gas Tax funds to fully fund the low bid including a 10% contingency. Staff expects the project to begin late September and anticipates completion of the majority of the improvements by end of October 2011. NOTICING REQUIREMENTS/PUBLIC OUTREACH: As required by the specification, the Contractor will notify all affected residents and businesses one week in advance of the slurry seal improvements. ATTACHMENTS: ~ 1. Location Map 2. Bid Results 3. Resolution Awarding Contract 11-10, 2011 Annual Slurry Seal Program, to American Asphalt Repair and Resurfacing Co., Inc. 4. Budget Change Form G:\CIP\SLURRY SEAL\2011 \Staff Report Award of Bid - Slurry.doc Page2of2 2011 ANNUAL SLURRY SEAL PROGRAM MAP INDEX MAP # STREET TOTAL AREA MAP # ~ STREET TOTAL AREA ARTERIALS/COLLECTORS RESIDENTIAL': con't 1 Trini Court 27,315 46 Southwick Court 12,600 2 GI nnis Rose Drive 67,600 47 Zandol Court 15,040 3 Scarlett Drive 104,000 48 Pe ertree Court 7,254 RESIDENTIAL` 49 Pe ertree Road 123,000 4 Redwood Avenue 20,460 50 Galindo Court 4,988 5 As en Street 24,255 51 Serena Court 9,048 6 Woodrose Circle 33,264 52 Harlan Road 16,120 7 Linden Street 21,780 53 Mar uita Court 5,423 8 Summer Glen Drive 66,000 54 Los Ranchitos Court 14,384 9 Walnut Street 24,354 55 Murietta Court 13,560 10 Se uoia Avenue 23,760 ~ 56 Re io Drive 24,180 11 Ferncroft Wa 15,675 57 Serra Court 12,238 12 Blackstone Road 17,160 58 Dublin Green Court 3,900 13 A le ate Wa 20,955 59 Casa Linda Court 9,483 14 Groveland Lane 6,270 60 Corto Court 9,338 15 Newfields Lane 49,170 61 Shannon Court 18,908 16 Hobstone Place 11,550 62 Ladera Drive 14,880 17 Roundhill Drive 57,420 63 Ladera Court 8,845 18 Oak Bluff Lane 51,117 64 Ale re Drive 13,640 19 N. Brid a ointe Lane 22,605 65 Amarillo Court 16,864 20 Cranbrook Place 16,430 66 Shadow Drive 26,730 21 Oak Bluff Court 10,000 67 Castillian Court 3,596 22 Killian Street 13,690 68 Dublin Green Drive 45,870 23 Ban or Court 12,210 69 Betlen Drive 58,500 24 Belcarra Court 16,500 70 Reill Court 5,974 25 Roscommon Wa 43,697 71 Luna Court 4,843 26 Foxford Wa 26,070 72 Catalon Court 4,437 27 O'R an Street 10,857 73 Estrella Court 18,705 28 Ironwood Drive 63,860 74 San Sabana Road 31,930 29 Ironwood Court 6,728 75 Calle Verde Road 25,420 30 Hone Court 15,718 76 Ma a Wa 8,370 31 Irvin Wa 6,200 77 Mancini Court 7,099 32 Firebrand Drive 50,685 78 San Sabana Court 5,460 33 Caroline Court ~ 6,148 79 Circle Wa 44,330 34 Oxbow Court 5,278 80 Manzanita Lane 41,850 35 Bellina Street 18,245 81 Alto Wa 16,585 36 Deervale Court 4,930 82 Castillian Road 55,800 37 Galindo Drive 55,490 83 Hansen Drive 57,605 38 Valencia Street 35,030 84 Ba Laurel Street 92,500 39 Ferncliff Court 8,120 85 Ba Laurel Court 13,485 40 Cavalier Lane 48,670 86 Bucke a Court 12,245 41 Cavalier Court 3,335 87 Cresta Lane 26,815 42 Rhoda Avenue 62,370 88 Prow Wa 15,190 43 Rhoda Court 7,595 89 Shadow Place 5,511 44 Rhoda Place 5,394 45 Norfolk Place 18,290 ~u~i; ~ ~ n Q~ ~ I` ~?RNOLD ROAD ~ " ARNOLD ,~,OAD ~..a,,."" 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S,r ~ L~. ~s ~'x. ~"~a~,. ~,yy. a`~ 3; x ~ is ~I ~ ~ c ,,``jjaj~ ' >u ..a r * f~) c< ~ • j'y ~1 I o,~ ~m ~ €a~ fyzFj Ii;1M•~i~~w~..~'.?.w~~w.yµ•..~.... ww~~w .w~~.1w:~AM11Y J ks I~ ` ~ .x I a City of Dublin 2011 Slurry Seal Streets DUBLIN ~,~,,r r~.lf Q Q Pv~NU a 2 ~ ~ ~~'"r'', p p~'i ~ WAy 'Ly J~ Q .w_j~CK ` ~.0~ ~ ~ • ~~":w•'N1A i~ Z p ~ ".~a1 ~ ~ ~ 61 Camp perks RF7A i P 2 ~ J N l~ ~ ~ ~ 0 ~~FFi Q qOk DRIVE a ~ J ~JP Sphere o~~ qp _ ~0 L In4imsence ~ 0 !t, ~~`t ~ ""`~•4. ~ P ~ m JE ~ ~ J Pp22 ~r o Q ~ ~ ~ ~ Burrs ~ ~ o`~ ~ ON ~ A (,~N ~ \ ~ SIF~Rq ~ N P 0~~'~JP~O F 0 ~ ~cOD p / sue:. i ~ BLI OUP ~ ~ i o::<:"_. 0,25'. ~.5., Mlles BID RESULTS - 2011 ANNUAL SLURRY SEAL, CONTRACT N0.11-10 BID OPENING DATE -AUGUST 25, 2011 ENGINEER'S ESTIMATE AMERICAN ASPHALT VALLEY SLURRY SEAL GRAHAM CONTRACTORS BID UNIT OF ITEM ITEM DESCRIPTION MEAS. QTY UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE ~ UNIT PRICE TOTAL PRICE UNIT PRICE _ TOTAL PRICE 1 Street Slurry Seal Surf, Type II SF 2,218,793 $ 0.148 $328,381.36 $ 0.165 $366,100.85 $ 0.175 $388,288.78 $ 0.185 $410,476.71 SP 2 Remove Existing Striping/Mkgs LS 1 $ 32,000.13 $ 32,000.13 $ 56,650:00 $ 56,650.00 $ 47,250.00 $ 47,250.00 $ 45__,000.00 $ 45,000.00 SP 3 Remove Oil Deposits LF 2,500 $ 2,22 $ 5,542.50 $ 1.00 $ 2,500.00 $ 4.50 $ 11,250.00 $ 1.00 _2,500.00 SP 4 Rubber Tire rolling LF 1 $11,929.03 $ 11,929.03 $ 3,000.00 3,000.00 $12,000.98 $ 12,000.98 $ 7,000.00 $ 7,000.00 SP 5 Crack Sealing _ LF 1 $ 29,355.33 $ 29,355.33 $ 40,800.00 $ 40,800.00 $ 32,000.00 $ 32,000.00 $ 70,000.00 $ 70,000.00 . INSTALL ~ SP 6 12" Yellow Crosswalk, Thermo. LF 2,718 $ 3.53 $ 9,594.54 $ 3.50 $ 9,513.00 $ 4.20 $ 11,415.60 $ 4.00 $ 10,872.00 SP 7 12" White Xwalk/Stop Bar Thermo. LF 2,217 $ 3.48 $ 7,715.16 $ 3.50 $ 7,759.50 $ 4.20 $ 9,311.40 $ 4.00 ~ $ 8,868,00 SP 8 4"White Edgeline, Thermo. LF 3,822 $ 0.87 $ 3,312.40 $ 1.00 3,822.00 $ 1.05 $ 4,013.10 $ 1.00 $ 3,822.00 SP 9 Detail 4, Markers LF 838 $ 0.63 $ 527.94 0.50 ~ $ 419.00 $ 1.05. $ 879.90 $ 0.50 $ 419.00 SP 10 Detail 10, Markers LF 2,Z20 $ 0.63 $ 1,398.60 $ ,0.50 $ 1,110.00 1.05 $ 2,331.00 $ 0.50 $ 1,110.00_ SP 11 Detail 21, Yellow/Thru (L) Thermo. LF 2,503 $ 0.67 $ 1,667.00 $ 2.00 5,006.00 $ 1.26 3,153.78 $ 2.00 $ 5,006:00 SP 12 Detail 22, Stop, Thermo. LF 10,122 $ 1,44 $ 14,575.68 $ 2.50 $ 25,305.00 $ 1.57 $ 15,891.54 $ 2.50_ $ 25,305.00 SP 13 Detail 32, 2-Wy Left Turn Lane LF 656 $ 1.44 $ 944.64 $ 2.20 $ 1,443.20 $ 2.62 $ 1,718.72 $ 2.20 $ 1,443.20 SP 14 Detail 38, Channel 8", Thermo. LF 1,044 $ 1.29 $ 1,346.76 $ 1.60 $ 1,670.40 $ 1.05 $ 1,096.20 $ 1.60_ $ 1,670.40 SP 15 Arrow, Type I (24') Thermo. EA 6 $ 125.67 $ 754.02 $ 120.00 $ 720.00 $ 132.00 $ 792.00 $ 120.00 $ 720.00 SP 16 Arrow, Type II (R) Thermo. EA 2 $ 160.67 $ .321.33 $ 174.00 $ 348.00 $ 95.00 $ 190.00 $ 174.00 $ 348.00 SP 17 Arrow, Type III (L) Thermo. EA 6 $ 153.67 $ 922.00 $ 165.00 $ 990.00 $ _ 220.00 $ 1,320.00 $ 165.00 $ 990.00 SP 18 Arrow, Type III (R) Thermo. EA 2 $ 153.67 $ 307,.33 $ 165.00 $ 330.00 $ 220.00 $ 440.00 $ 165.00 $ 330.00 SP 19 Arrow, Type IV (L), Thermo. EA 12 $ 105.67 $ 1,268.00 $ 70_00 $ 840.00 $ 79.00 $ 948,00 $ 70.00 j $ 840.00 SP 20 Arrow, Type IV (R), Thermo. EA 2 J $ 105.67 $ 211.33 $ 70.00 $ 140.00 $ 79.00 $ 158.00 $ _70.00 $ 140.00 SP 21 Arrow, Type VI, Thermo. EA 3 $ 133.50 $ 400.50 $ 165.00 495.00 $ 142.00 $ 426.00 $ 165.00 $ 495.00 _ _ _ _ SP 22 Arrow, Type VII (L), Thermo. EA 2 150.00 $ 300.00 $ 110:00 $ 220:00 $ 142.00 $ 284.00 $ 110.00 $ 220.00 SP 23 Arrow, Type VII (R), Thermo. EA 2 $ 150.00 $ 300.00 $ 110.00 $ 220.00 $ 142.00 $ 284.00 $ 110.00 $ 220.00 ~ SP 24 "25" Legend (White), Thermo. EA_ _ 6 $ 112.60 $ 675.60 $ 85.00 $ 510.00 $ 53.00 $ 318.00_ $ 85.00 $ 510.00 SP 25 "AHEAD" Legend, Thermo. EA 5 $ 113.33 $ _566.65 $ 144.00 $ 720.00 $ 132.00 $ 660.00 $ 144.00 ~ $ 720.00 ~ SP 26 "STOP" Legend, Thermo. EA 140 $ 88.47 $ 12,385.33 $ 90.00 $ 12,600.00 $ 116.00 $ 16,240.00 $ .90.00 $ 12,600.00 SP 27 Blue Hydrant Markers EA 162 $ 8.23 $ 1,333.26 $ 15.00 $ 2,430.00 $ 6.00 $ 972.00 $ 15.00 $ 2,430.00 n~_ i TOTAL BID:- ~ $468,036.44 $545,661.95 $563,633.00 $614,055.31 Z ' ~ . N. ~.l/ RESOLUTION NO. - 11 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN AWARDING CONTRACT NO. 11-10, 2011 ANNUAL SLURRY SEAL PROGRAM, TO AMERICAN ASPHALT REPAIR AND RESURFACING CO., INC. WHEREAS, the City of Dublin did, on August 25, 2011, publicly open, examine, and declare all sealed bids for doing the work described in the approved Plans, Specifications, and Modifications for Contract No. 11-10, 2011 Annual Slurry Seal Program, which Plans, Specifications, and Modifications are hereby expressly referred to for a description of said work and for all particulars relative to the proceedings under the request for bids; and WHEREAS, said bids were submitted to the Public Works Director, who has recommended that the bid hereinafter is the lowest and best bid for doing said work; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby award Contract No. 11-10, 2011 Annual Slurry Seal Program, to the lowest responsible bidder therefore, to wit, American Asphalt Repair and Resurfacing Co., Inc., at a bid of Five Hundred Forty Five Thousand, Six Hundred Sixty One Dollars, and Ninety Five Cents ($545,661.95), the particulars of which bid are on file in the Office of the Public Works Director. BE IT FURTHER RESOLVED that the City Manager is authorized to execute the Agreement. PASSED, APPROVED AND ADOPTED this 6th day of September, 2011, by the following vote: AYES: NOES: ABSENT: ABSTAIN: Mayor ATTEST: City Clerk G:\CIP\SLURRY SEAL\2011\Resolution of Award.DOC `t' CITI~ OF ®ll~LIN FY 2011 - 2012 ~UDGE`T CHANGE F®RM CHANGE FORM # New Appropriations (City Council Approval Required): Budget Transfers: X From Unappropriated Reserves (Fund 2201) From Budgeted Contingent Reserve GAS TAX (1001.1901-81101) .Within Same Department Activity From New Revenues ~ Between Departments (City Council Approval Reqd) Other DECREASE BUDGET ACCOU~lT AC~OUIi4T' IPICREASE BUDGET ACCQUNT Atli©UNT Name: EXPENSE - : Measure B Bike. Name: EXPENDITURE: GAS TAX & Pedestrian -Improvements -Slurry FUNDS --Improvements -Annual Seal . Slurry Seal Project # 969203.9400.9401.2205 Project # 969203.9400.9401.220.1 GL Account 3600.9601.73103 $30,000 GL Account 3600.9601.73103 $30,228 Transfer Out: Transfer.0ut: Measure. B -Bike / Ped Gas Tax #2205.9601.89101 30,000 #2201..9601:89101 $30,228 ' Transfer In: - Transfer ln: Project #969203.9605. $30,000 .Project #969203.9602 $30,228 - ~ ASD/Fin Mgr Date ~9 J~ Signature. REASON FOR BUDGET CHANGE ENTRY: This Budget Change is based on the bids received for the Annual Slurry. Seal Project (#969203). The streets included in the Slurry Seal Program were not part of the Bikeways Master Plan., and therefore the Measure BBike /Pedestrian Funds are: not necessary. The ..Budget Change also appropriates an additional $30,228 from Gas Tax Reserves in order to fully fund the low bid: for improvements including a 10% .contingency. ..City Managers-~ ~ Date Signature - As approved at the City Council Meeting on: Date: 9/6/2011 ...Mayor: - Date . , Signature . Posted By: ~ ~ ~ _ Date -Signature G:\Budget Changes\4_2011_12\6 9_6 11 Annual SlurrySeal_Award.doc ~ A~~ACHMEN~ ~