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HomeMy WebLinkAbout10 ACCEPT PUBLIC IMPRVMNTS (CIP 7001, 01-402-6235, CIP 4072) 08-04-09 AGENDA REPORT Agenda Item 10 Reviewed: City Manager Finance Director MEETING DATE: AUGUST 4, 2009 TO: WILLIAM A. HUSTON, CITY MANAGER FROM: DOUGLAS S. STACK, ASSISTANT PUBLIC WORKS DIRECTOR SUBJECT: ACCEPTANCE OF PUBLIC IMPROVEMENTS AND AUTHORIZATION TO FILE THE NOTICE OF COMPLETION FOR THE NEWPORT AVENUE MEDIAN MODIFICATIONS AT ANDREWS STREET AND MAIN STREET (CIP NO. 4072); THE ANNUAL MAJOR PAVEMENT MAINTENANCE PROJECT, FY 2008-2009 (CIP NO. 7001); AND THE ANNUAL SIDEWALK REPAIR PROJECT, FY 2008-2009 (PROJECT NO. 402-6235) SUMMARY Construction of the Newport Avenue Median Modifications at Andrews Street and Main Street (CIP No. 4072); the Annual Major Pavement Maintenance Project, FY 2008-2009 (CIP No. 7001); and the Annual Sidewalk Repair Project, FY 2008-2009 (Project No. 402- 6235) have been completed to the satisfaction of the City Engineer and are now ready for City Council acceptance. RECOMMENDATION It is recommended that City Council take the following actions: 1. Adopt Resolution No. 09-43 accepting the Newport Avenue Median Modifications at Andrews Street and Main Street (CIP No. 4072), the Annual Major Pavement Maintenance Project, FY 2008-2009 (CIP No. 7001), and the Annual Sidewalk Repair Project, FY 2008-2009 (Project No. 402-6235); and 2. Authorize the City Engineer to execute and file the Notice of Completion with the County Recorder's Office. FISCAL IMPACT The final construction contract cost for each project is listed below, respectively: Newport Avenue Median Modifications (CIP No. 4072) $95,762.80 2. Annual Major Pavement Maintenance Project (CIP No. 7001) $919,931.71 3. Annual Sidewalk Repair Project (Project No. 402-6235) $165,579.38 Acceptance of Public Improvements and Authorization to File the Notice of Completion for the Newport Avenue Median Modifications; the Annual Major Pavement Maintenance Project; and the Annual Sidewalk Repair Project August 4, 2009 Page 2 Project construction, along with design and construction management, has increased the City's infrastructure assets by approximately $1,473,404. Any increased infrastructure valuation amount will be added to the City's infrastructure inventory after final project accounting by the Finance Department as required by Statement 34 of the Governmental Accounting Standards Board (GASB 34). Draft final cost information is currently shown on the attached GASB 34 Infrastructure Inventory Valuation Forms. DISCUSSION The Newport Avenue Median Modifications at Andrews Street and Main Street (CIP No. 4072); the Annual Major Pavement Maintenance Project, FY 2008-2009 (CIP No. 7001); and the Annual Sidewalk Repair Project, FY 2008-2009 (Project No. 402-6235) were completed on July 6, 2009. All of the work for these projects has been completed to the satisfaction of the City Engineer and is now ready for City Council acceptance. ~li~/S. Stack stant Public Works Director Attachments: Resolution No. 09-43 Location Exhibits GASB 34 Infrastructure Inventory Valuation Form G~GIr!'i G~.~ Dana R. Kasdan Engineering Services Manager S:\City Council Items\2009 Council Items\NOC Newport Median Mods (CIP 4072) & Major Maint (CIP 7001) & SW Repair FY08-09 & Reso 09-43.docx RESOLUTION NO. 09-43 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TUSTIN, CALIFORNIA, ACCEPTING THE WORKS OF IMPROVEMENT AND AUTHORIZING THE RECORDATION OF THE NOTICE OF COMPLETION FOR THE NEWPORT AVENUE MEDIAN MODIFICATIONS AT ANDREWS STREET AND MAIN STREET (CIP NO. 4072); THE ANNUAL MAJOR PAVEMENT MAINTENANCE PROJECT, FY 2008-2009 (CIP NO. 7001); AND THE ANNUAL SIDEWALK REPAIR PROJECT, FY 2008-2009 (PROJECT NO. 402-6235) WHEREAS, Hardy and Harper, Inc., having a contract with the City of Tustin to construct the hereinafter described public works and improvement; and WHEREAS, the City Engineer has duly certified to the construction and completion of said public improvement hereinafter mentioned in a manner satisfactory to the City Council of the City of Tustin; and WHEREAS, the City Council finds that said contractor has completed said public improvement hereinafter more particularly described in accordance with the provisions of the contract documents and the Notice of Completion, and acceptance of said public works and improvement should be filed and payment of the balance due said contract authorized in accordance with the contract documents; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Tustin that said public works and improvement is found to be complete, and the same is hereby accepted. Said public works and improvement is more particularly described as follows: Newport Avenue Median Modifications at Andrews Street and Main Street (CIP No. 4072), Annual Major Pavement Maintenance Project, FY 2008-2009 (CIP No. 7001), and Annual Sidewalk Repair Project, FY 2008-2009 (Project No. 402-6235) BE IT FURTHER RESOLVED that the City Engineer of the City of Tustin is hereby authorized to execute and file a Notice of Completion for the acceptance of said public works and improvement described herein as required by law. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tustin held on the 4th day of August 2009. DOUG DAVERT Mayor ATTEST: PAMELA STOKER City Clerk a 2- , , J. pp b~ ~, Ob ~P ~ v OP.' P Oyu OR. ~ y~ -~ ti ~ N J~~;' / _, ~~ ~, i ~,'' ', ~~ I I ~~' ~ ,1 I ~ ~ ~.. u! I ~ °-- ~ - - - ~ ~~ -- ~} . jlZ Q~ ~~ IJ I .. ~ z O U I 0 Q W J m1 W Z ~> la 0 0 0 Yp,_ ," '~ ddb' ,y , o ti- ~ ~ R. 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A i ~ ,l "1S ,~8,. ~N il~S ~1S 1 ..8.. ~1S ~,8„ ~ 1 ~Ql ~1~,"~ _ ~, I ~ I r fir; ~ , o~ oe i ~ Q ~ ~~ cn ~ cn s 2 r ., / Q p off, ~a °'~. -, ~1S „d.~ ~N ~ '1S1 .,d~, I~ I'~ ~~ Q„ ~P sP ~PJ o ~ in ',', O ~+ O 15 ~ /'~Q ~,/ S ~ ~, ~_ J Mil a0~l~b'~ 9 ^~ i •Nn nn~in wdiNnnw~ I 11 I ~ i ~ ~ ~,~ ~~~,., ~ i` ~,~ a N O Z U W W Z Z rQ W W w Z H CA Z F U O Z W W z H W Z Z U W O Z F- (A H LL 0 U CITY OF TUSTIN GASB 34 INFRASTRUCTURE INVENTORY VALUATION FORM Department: Public Works Prepared by: Eric Loke Division: Engineering Phone/Extension: 714/573-3175 Date Prepared: July 27, 2009 Description of the Asset: Newport Avenue Median Modifications at Andrews Street and Main Street (CIP No. 4072) Date: ^ Acquired ®Constructed ^ Removed: July 6, 2009 Basis of Valuation: (Please check one) ® Actual Cost (should include design, construction mgmt, fees, transportation, etc.) ^ Estimated Cost If Estimated Cost, describe the method used: Quantity: Description Quantity Total Amount Asphalt Concrete Pavement 6,920 SF $83,982 Concrete Sidewalk 1,336 SF $19,643 Concrete Curb & Gutter 665 LF $21,317 Traffic Signal LS $22,867 TOTAL $147, 809 Source of Document /Information: Actual Contract Cost Total Valuation Amount $147,809 S:\GASB\GASB -CIP 4072.docx Z ~_ Q J Q M m 'Q V N O d U m N c .~ c (0 N N N Q is c 0 U v 0 C N N N c a~ Q O d N Z ui J H F- f- V W O a vi O O N CO lJ.l Q 0 Z O H W J a O U rn 0 0 N O O N } Q W J a U y LL ~ oNO v ~ c~o 0 ~ W ~ cfl M a0 CO W N ~ ~ N N r A V J V ~ v a w ~ ~ ~ ~ ~ ~ ~ Z u. (n ~ (n ~ J cn J ~ D rn M ~ ~ Q ? ~ ~ ~ ti J O a H ~ F= ~ (n ~ (n ti J c~ J D rn rn ~ N W Q v ~ O ~ ~ o~ ~ J a ~ ~ (/~ ~ (/~ ~ J N ~ N ~ N r 3 N W Z M ~ N 2 O Z U_ ~ u.w i.~ Q x (~ W Z O a a ~ V ~ _ ~ O ~ w ~ ~ ~ ~ ~ ~ N E Y 3 ~ ~ _ (n v ~ a v CITY OF TUSTIN GASB 34 INFRASTRUCTURE INVENTORY VALUATION FORM Department: Public Works Prepared by: Eric Loke Division: Engineering Phone/Extension: 714/573-3175 Date Prepared: July 27, 2009 Description of the Asset: Annual Major Pavement Maintenance Project, FY 2008-2009 ~CIP No. 7001) Date: ^ Acquired ®Constructed ^ Removed: July 6, 2009 Basis of Valuation: (Please check one) --- - Actual Cost (should include design, construction mgmt, fees, transportation, etc.) ^ Estimated Cost If Estimated Cost, describe the method used: Quantity: Description Asphalt Concrete Pavement Concrete Sidewalk Concrete Curb & Gutter Bridges TOTAL Source of Document /Information: $1,150,047 Actual Contract Cost Total Valuation Amount Quantity Total Amount 141,201 SF $810,496 1,055 SF $21,354 2,020 LF $83,868 36,618 SF $234,328 $1,150,047 S:\GASB\GASB - CIP 7001 FY08-09.docx ~_ Q J Q ~' M m Q .-. 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W O +-. ~ Y ~ (~ t0 ~ tq a~ c'v N :~ ~ -° a c~ U m GASB 34 INFRASTRUCTURE INVENTORY VALUATION FORM Department: Public Works Division: Engineerina Prepared by: Eric Loke Phone/Extension: 714/573-3175 Date Prepared: July 27, 2009 Description of the Asset: Annual Sidewalk Repair Project, FY 2008-2009 (Project No. 402-6235) Date: ^ Acquired ®Constructed ^ Removed: July 6, 2009 Basis of Valuation: (Please check one) ® Actual Cost (should include design, construction mgmt, fees, transportation, etc.) ^ Estimated Cost If Estimated Cost, describe the method used: Quantity: Description Quantity Total Amount Concrete Sidewalk 18,998 SF $145,111 Concrete Curb & Gutter 196 LF 30 438 TOTAL $175,548 Source of Document /Information: Actual Contract Cost Total Valuation Amount $175,548 S:\GASB\GASB - 402-6235 FY08-09.docx Z ~_ Q J Q MM W ~aw) V to M N CO N 0 a U U N O a` L .~ Q N~ L.L Y_ (0 3 m ~_ (0 C c Q J F- F- V w 0 a rn O O N (O ~+ W 1- a O Z O w J a 0 V 0 0 N O O N } LL Q w } J a v ~ r M ~ F- W •' ~t 1Cf W N `- ch `~ ~ V ~ ~ J V ~ v a w ~ ~ ~ ~ ~ Z ~ (A ~ J ~ ~ J 0 ~ ~ Q ? ~ a0 ~ J ~ Q F- Z LL fn ~ J 0 ~ ~ W ~ Q ~ ~ J a ~ Z ~ (n u. 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