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HomeMy WebLinkAboutAGENDA REPORT 1996 0702 CC SPC ITEM 07N ( 6 ?$ r 1 TL'uQ CITY OF MOORPARK AGENDA REPORT _ ..0N1:40112* TO: The Honorable City Council AMMO, Moorpark Redevelopment Agency �r 7111L FROM: Kenneth C. Gilbert, Director of Public Works DATE : June 26, 1996 (Meeting of July 2, 1996) SUBJECT: Consider Authorizing Recordation of the Notice of Completion for the Construction of Landscape Improvements at Poindexter Park. BACKGROUND A. Project Description In November, 1995, the City Council awarded a contract for the construction of the subject project . The contract was awarded - to Terra Cal Construction of Baldwin Park. B. Project Status The construction of the facility has been completed per plans and specifications, less correction of minor "punch-list items . There were four approved change orders for the project, summarized as follows : Change Order #1 [Cost: ($18, 500) ] : D.G. path surfacing from 4" to 3"; change PTS satellite assemblies to Irritrol Mc-b series (irrigation controller) ; change infield dirt from brick dust to Dodger infield dirt; change soil amendments from Gro-Power plus to an equal amendment as verified by soil analysis; utilize equivalent root barriers at 24" depth. Change Order #2 : [Cost $481) ] : Delete prime coat over base material; change bleachers from five rows to three; add three barrier posts at south end of parking lot; add 30 ' of overheight curb at playground; Rain delay - 6 days . 000127 Poindexter Park July 1996 Page 2 Change Order #3 [Cost: $0] : Rain delay - 18 days; omit coupala on picnic barn roof (no charge or credit) . Change Order #4 [Cost: $7, 392] : Rain delay - four days; Concrete underneath picnic barn in lieu of D.G. ; add 14 ficus vines along east wall and add seven 15 gal apricot trees with irrigation and mulch. Total Change Orders: ($11, 589) , or -0 . 012% of the contract price. C. Fiscal Impact The following is a summary of total project costs : Poindexter Park $1, 100, 000 budget Terra Cal Construction $948, 950 . 00 Change Orders ($11, 589 . 00) T. I .Maloney, Inc. $ 60, 850 . 00 Harris & Assoc. $ 5, 400 . 00 Picon $ 15, 840 . 00 Charles Abbott $ 10, 932 . 87 VC Waterworks $ 21, 530 . 00 Calleguas Water District $ 32, 674 . 80 AGI Geotechnical $ 7, 820 . 75 Cozad & Thomsen (Engineering) $ 250 . 00 Display Sales (Flag Pole) $ 1, 341 . 00 Flynn Signs (monument) $ 800. 00 Moore Recreation & Park Equipment $ 4, 833 . 97 Blue Prints, Etc. $ 1, 308 . 30 So Cal Edison $ 2, 005. 98 TOTAL $1, 102, 948 . 67 Remaining ($ 2, 948 . 67) 000128 Poindexter Park July 1996 Page 3 At the City Council meeting in November, 1995, staff had recommended that the Moorpark Redevelopment Agency (MRA) fund $15, 000 of the total project costs . The justification given for this recommendation was that the construction of the gravel park access road would provide benefit to the future street to be constructed in the same location to serve the future adjacent residential development. In that the actual need for this additional funding was known at that time, MRA action on this additional funding was tabled. As summarized above, expenditures have exceeded the $1 . 1 million budgeted for this project. In addition, there may some additional unforeseen project costs incurred over the next few months . It is recommended, therefore, that the MRA again consider partial funding of this project, in the amount of $5, 000 . Staff also recommends that the release of the balance of payment due to Terra Cal Construction occur 35 days after the recordation of the Notice of Completion and after the contractor has fulfilled all contractual obligations, as determined by the City Manager. RECOMMENDATIONS (Roll Call Vote) City Council : 1) Accept the work as completed; 2) Authorize City Clerk to file the Notice of Completion for the project; 3) Authorize the release of the balance due upon satisfactory clearance of the thirty-five (35) days after Notice of Completion records and completion of close out contractual obligations of contractor, to be determined by the City Manager; 4) If no claims or stop notices are filed, within 35 days of recordation of Notice of Completion, exonerate the payment bond and _reduce the performance bond to $94, 895. 00 to remain in full force for a period of one (1) year after Notice of Completion is recorded. Moorpark Redevelopment Agency: 1) Appropriate $5, 000 from the MRA Bond funds to be deposited into Fund 5 (Central Zone) to fund any deficit related to the capital improvements for Poindexter Park.