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HomeMy WebLinkAboutAGENDA REPORT 2025 0305 CC REG ITEM 09C POWERPOINTHigh Street Improvement Project Contract Award Troy Brown, City Manager Daniel Kim, P.E., City Engineer/Public Works Director Public Works Department ITEM: 9.C. Background •April 29, 2020: City Council reallocates funds from Tax Allocation Bonds toward CIPs that benefit the former Redevelopment Agency Area: Millard Drain Improvements, Sidewalk Rehabilitation, High Street Streetscape Improvements. •October 7, 2020: City Council approves Resolution No. 2020-3949, approving a mixed-use, residential project known as the High Street Depot. Development Agreement requires the City to complete the streetscape improvements along the High Street Depot project frontage. •May 3, 2023: City Council awards a Professional Services Agreement to Stantec Consulting Services to provide engineering design services and staff initiates CIP C0009 (High Street). Background (cont.) •January 15, 2025: City Council reviewed and approved the Final Plans & Specifications for the project; and authorized staff to advertise to obtain construction bids. •January 24, 2025: Public Notice Inviting Sealed Bids is published with a bid opening date on February 20, 2025. •February 20, 2025: City Clerk’s Office receives 6 sealed construction bids for the High Street Improvement Project. Construction Bids • Lowest responsible bidder: FS Contractor Bid Amount Contractors, Inc. Toro Enterprises, Inc. $3,059,764.00 • FS Contractors has experience CA Rasmussen, Inc. $3,587,421.00 in Moorpark and was the Los Angeles Engineering, Inc. $3,198,000.00 contractor for the North Metrolink Parking Lot and the Heathcote Engineering $3,154,766.33 Sidewalk Rehabilitation FS Contractors, Inc. $2,254,961.00 Projects. RC Becker $3,225,572.44 • FS Contractors has experience working on High Street. Construction Bids Bid AmountContractor $3,059,764.00Toro Enterprises, Inc. $3,587,421.00CA Rasmussen, Inc. $3,198,000.00Los Angeles Engineering, Inc. $3,154,766.33Heathcote Engineering $2,254,961.00FS Contractors, Inc. $3,225,572.44RC Becker •Lowest responsible bidder: FS Contractors, Inc. •FS Contractors has experience in Moorpark and was the contractor for the North Metrolink Parking Lot and the Sidewalk Rehabilitation Projects. •FS Contractors has experience working on High Street. Project Consultant Services •Stantec Consulting: Construction Administration Services proposal - $96,931.30. Construction Administration Services is provided by the Project Engineer of Record and is to support construction related activities specific to the design documents. •m6 Consulting: Construction Management and Inspection Services proposal - $369,800.00. Construction Management Services is performed by a Resident Engineer and is responsible for the overall construction of the project, including compliance and conformance to the Plans & Specifications. Total Construction Cost Estimate (1/15/2025)Amount (inc. 10% contingency) Construction Scope of Work $2,283,930.50$2,480,457.00Construction Contract, FS Contractors $207,657.00$106,624.30Construction Administration, Stantec Consulting $311,486.00$406,780.00Construction Management, m6 Consulting $2,803,373.50$2,993,861.30Total Available Remaining Tax Allocation Bond Proceeds: $1,215,000.00 Additional Allocation to Fully Fund Construction: $1,778,861.30 Fiscal Impacts •To fully fund the construction of the project, staff recommends the following budget adjustments. Staff Recommendation Summary 1. Award construction contract to FS Contractors, Inc. in the amount of $2,254,961, plus a 10% contingency in the amount of $225,496, for a total contract amount of $2,480,457.00. 2. Award a Professional Services Agreement to Stantec Consulting for Construction Administration Services in the amount of $96,931.30. 3. Award a Professional Services Agreement to m6 Consulting for Construction Management and Inspections in the amount of $369,800.00. 4. Reappropriate $445,650 from Fund 3005 towards the construction of the High Street Improvement Project. 5. Adopt a resolution amending FY 2024/25 Budget to fund the High Street Improvement Project and making a determination of CEQA exemption.