HomeMy WebLinkAbout3/9/2005 - STAFF REPORTS (3) CITY COUNCIL March 9, 2005
CONSENT CALENDAR
Subject: 2004/2005 ANNUAL SLURRY SEAL
Initiated by: Public Works and Engineering Department
SUMMARY:
Award of this contract will continue the City's annual slurry seal program, providing slurry
seal of City streets, including: Alejo Road and Avenida Caballeros located within
Section 14 (which were unable to be slurried in last year's project due to funding
constraints), as well as all of the streets within Sections 1, 6, 7, 27, 34 (north Palm
Springs) and 35 (north Palm Springs); refer to Attachment 1 for Section Maps.
Additionally, we are scheduling a slurry seal of Ramon Road from Sunrise Way to El
Cielo Road, and between Belardo Road and Indian Canyon Drive; and Sunrise Way
between Vista Chino and San Rafael Road, and between East Palm Canyon Drive and
Ramon Road, and new traffic striping on various streets.
RECOMMENDATION:
It is recommended that the City Council award a construction contract to Bond Blacktop,
Inc., in the amount of $728,174.57, for Bid Schedules A through E (inclusive), and Bid
Schedules G through J (inclusive), for the 2004/2005 Annual Slurry Seal, City Project
05-02.
STAFF ANALYSIS:
The Public Works Department oversees the maintenance of the City's street system.
Each year, the Department assembles a capital project to continue its Slurry Seal
Program on various City streets. This year's slurry seal program, was scheduled to
include streets within Section 1 (Bid Schedule A), streets within Section 6 (Bid Schedule
B), streets within Section 7 (Bid Schedule C), Alejo Road and Avenida Caballeros within
Section 14 (Bid Schedule D), streets within Section 27 (Bid Schedule E), streets within
Section 34 (Bid Schedule F), streets within Section 35 (Bid Schedule G), Sunrise Way
from San Rafael Road to Vista Chino and Ramon Road to East Palm Canyon Drive (Bid
Schedule H), Ramon Road from Belardo Road to Indian Canyon Drive and from Sunrise
Way to El Cielo Road (Bid Schedule 1), and new traffic striping and markings on several
major City streets (Bid Schedule J). Provided slurry seal prices did not exceed the
engineer's estimate, over 6,700,000 square feet of City streets were scheduled for a
slurry seal this year. The budget, however, does not allow for all of the Bid Schedules to
be awarded. Staff is recommending that Schedule F (Section 34) be eliminated from the
award. This area will be re-scheduled for next year, after the majority of the
development related construction in this area (i.e. Mountain Gate Phase 2) is completed.
The specifications were prepared by Department staff, and on February 2, 2005, the City
Council approved the specifications and authorized construction bidding. On February 8
and 15, 2005, the project was advertised for bids and, at 2:00 p.m. on March 1, 2005,
the Procurement and Contracting Manager received construction bids, (refer to
Attachment 2). The Engineer's estimate was $283,000, for Bid Schedule A; $20,500 for
Bid Schedule B; $41,000 for Bid Schedule C; $77,000 for Bid Schedule D; $33,000 for
Bid Schedule E; $89,000 for Bid Schedule F; $17,000 for Bid Schedule G; $82,500 for
Bid Schedule H; $55,000 for Bid Schedule I; and $50,000 for Bid Schedule J for a total
2004/2005 Annual Slurry Seal
March 9, 2005
Page 2
estimate of $748,000. The low bid was submitted by Bond Blacktop, Inc.. The company
is a California corporation, and its principal is Edward Dillon, President/Secretary.
FISCAL IMPACT:
This project was budgeted as part of the 2004/2005 Capital Improvement Plan, with
$756,782.42 in local Measure A funds budgeted for the project. The recommended
award includes those Bid Schedules with a total sum less than the allowable project
budget. Sufficient funds are available in account 1 34-4498-50 1 00 (Slurry Seal
Program).
SUBMITTED:
DAVID J. BARA<IAN
Director of Public Works, City Engineer
APPROVED:
DAVID H. READY , '
City Manager
ATTACHMENTS:
1. Section Maps
2. Bid Results
U0e,'a
' MINUTE ORDER NO. 7643
AWARDING A CONSTRUCTION CONTRACT TO
BOND BLACKTOP, INC., FOR BID SCHEDULES
A THROUGH E (INCLUSIVE), AND BID
SCHEDULES G THROUGH J (INCLUSIVE), IN
THE AMOUNT OF $728,174.57, FOR THE
2004/2005 ANNUAL SLURRY SEAL, CITY
PROJECT 05-02. A05053
I HEREBY CERTIFY that this Minute Order, awarding a construction contract
to Bond Blacktop, Inc., for Bid Schedules A through E (inclusive), and Bid
Schedules G through J (inclusive), in the amount of $728,174.57, for the
2004/2005 Annual Slurry Seal, City Project 05-02, was adopted by the City
Council of the City of Palm Springs, California, in a meeting thereof held on
the gch day of March, 2005.
`Lti
AMESTHOMPSON
' City Clerk
MINUTE ORDER NO. , '�
AWARDING A CONSTRUCTION CONTRACT TO BOND
BLACKTOP, INC., IN THE AMOUNT OF $728,174.57,
FOR BID SCHEDULES A THROUGH E (INCLUSIVE),
AND BID SCHEDULES G THROUGH J (INCLUSIVE),
FOR THE 2004/2005 ANNUAL SLURRY SEAL, CITY
PROJECT05-02 �11 ;
I HEREBY CERTIFY that this Minute Order, awarding a construction contract to Bond
Blacktop, Inc., in the amount of $728,174.57, for Bid Schedules A through E (inclusive),
and Bid Schedules G through J (inclusive), for the 2004/2005 Annual Slurry Seal, City
Project 05-02, was adopted by the City Council of the City of Palm Springs, California, in
a meeting thereof held on the gth day of March, 2005.
JAMES THOMPSON
City Clerk
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ATTACHMENT 2
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2004/2005 ANNUAL SLURRY SEAL CONSTRUCTION BID RESULTS
CITY PROJECT 05-02
BIDDER: BIDDER: BIDDER: BIDDER:
BID SCHEDULE Bond Blacktop Inc. American Asphalt South, Inc. All American Asphalt Pavement Coatings, Inc.
BID AMOUNT BID AMOUNT BID AMOUNT BID AMOUNT
A $295,397.10 $291,150.11 $358,813.79 $397,756.27
B $27,721.32 $31,029.62 $30,801.47 $33,539.37
C $47,490.25 $54,796.44 $61,646.00 $64,385.82
D $101,861.20 $103,234.00 $139,475.72 $131,788.08
E $35,338.18 $36,386.25 $44,951.13 $49,668.40
F $103,831.88 $105,611.85 $137,453.63 $138,442.50
G $16,025.07 $15,820.10 $20,683.52 $21,428.87
H $112,866.27 $113,573.53 $143,219.34 $143,808.72
I $70,178.04 $72,804.98 $89,335.43 $91,149.81
J $21,297.15 $22,311.85 $21,310.95 $93,515.00
TOTAL (BASIS OF AWARD) $832,006.45 $846,718.73 $1,047,690.95 $1,165,482.84
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