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HomeMy WebLinkAboutAGENDA REPORT 1998 1021 CC REG ITEM 11FTO: FROM: DATE: AGENDA REPORT CITY OF MOORPARK The Honorable City Council The Moorpark Redevelopment Agency ITEM 1' • �' CITY OF 17OORPARK, CALIFORNIA City Council Meeting of 10 . �- i - / ACTIO'i: 2 proved T BY-,' Kenneth C. Gilbert, Director of Public Works October 8, 1998 (CC Meeting: 10- 21 -98) d - SUBJECT: Consider Authorization to Advertise for Bids for the Construction of Phase 2 Alley Improvements EXECUTIVE SUbMRY This report requests authorization to advertise for receipt of bids for the subject project. DISCUSSION A. Background Last March the City Council approved the Notice of Completion for a project to construct improvements to Maureen Lane, Bonnie View Street and the downtown alleys. Included in that report was information regarding the need to construct additional improvements along the edges of the alleys reconstructed by that project. That report stated that efforts to negotiate a Change Order to the original contract to add the additional work, had failed and that it would be necessary to have this work done under a separate contract. B. Scope of Work The scope of the Phase 2 improvements consists of the construction of additional improvements at the edges of the newly reconstructed alley pavement. The improvements to be constructed under this contract are described on the diagrams attached as Exhibit 1. Alley_ph2.ad Alleys Phase 2 October 8, 1998 Page 2 C. Drivewav Reconstruction In addition to the above described improvements, the project also includes the reconstruction of a portion of the existing driveway located on the west side of the alley just north of Second Street, serving the property at 432 Moorpark Avenue. These improvements are required in order to provide positive drainage from the property to the new alley improvements. The owner of the property is in concurrence with this solution and has granted the City a Right -of -Entry permit to make these changes. D. Fiscal Impact 1. Prior Project Costs: The total cost for the Alley improvements already constructed is $196,000. 2. Estimated Cost of Phase 2 Improvements: • Design: 3,100 • Construction: 36,000 • Constr. Contingency (100) 3,900 • Admin / Inspection: 3,000 • Total: 46,000 3. Budget Adjustment: This project is funded by the Moorpark Redevelopment Agency. Based on the above cost estimate, it will be necessary to amend the budget to fully fund the project. It is recommended that the actual amendment of the Budget be deferred until the award of contract. Again, based on the above estimate, the required budget amendment is summarized as follows: • Current Budget: Prior Year Carryover 11,455 FY98/99 Appropriation. 30,000 • Total 41,455 • Increase 5,445 • Revised Budget 46,000 E. Plans and Specifications A set of the plans and specifications for this project has been placed in the City Council office for review and comment. F. Schedule It is anticipated that the bids will be presented to the City Council for award of contract in November, with construction to start in December or January. Alley ph2.ad t b " ()?2k Alleys Phase 2 October 8, 1998 Page 3 RECOMMMATION Staff recommends that City Council approve the plans and specifications for the subject project and authorize staff to advertise for receipt of bids. Alley ph2.ad 6.00227 w (7 rj MOORPARK 'a ■ ■ ■ i� M, < ' I I I m o r- 0 m m --j 0 0 T. -HWY. 23 ■ BARD ST. ;MIA . ............. I ........... ....... ....... lot MI,LLAR.,D ST.