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HomeMy WebLinkAbout0650-15_Fontana Auto Mall_7.1• a CITY COUNCIL ACTION REPO �r MARCH 7, 2000 FROM: Community Development Department SUBJECT: Final Acceptance of the Auto Mall On -site Master Sewer Line Parcel Map No. 14518 KC�►VIVIIVICIVUH I IVIV: ACCEPT AS COMPLETE THE ON -SITE SEWER LINE IMPROVEMENTS FOR THE PARCEL MAP NO. 14518 (AUTO MALL) PROJECT AND ADOPT RESOLUTION NO. 00- , ACCEPTING THE AUTO MALL ON -SITE SEWER IN PARCEL MAP NO. 14518 AS PART OF THE CITY SEWER SYSTEM. AGENCY GOALS: To promote economic development by pursuing business retention, expansion and attraction. To invest in the City's infrastructure by providing for the development of new infrastructure. DISCUSSION: On October 21, 1999, the City Clerk received seven (7) bid proposals for the construction of this project. The bids were publicly opened at 2:00 P.M. in the City Council Chambers by the City Clerk's office. The Engineering Division staff in conjunction with Arrowhead Management Group, sub -consultant to ASL Consulting Engineers, after review of the proposed documents, bid proposal sheets, and reference check, determined K.A.S. Equipment & Rental, Inc.'s as the lowest responsible bidder. On November 16 the Redeve lopment Agency accepted a bid m.the amount of $43,687 and authorized the Executive Director to enter into a construction contract with K.A.S. Equipment & Rental, Inc. on this project. The Engineering Division staff will be recommending the final acceptance of the construction by the contractor on this project to the Redevelopment Agency on March 7, 2000. The final contract amount of $42,762 included a net deductive Contract Change Order No. 1 in amount of $925.00 (-2.12%). FISCAL IMPACT: Sufficient funds for maintaining the sewer system are budgeted in the Sewer Maintenance and Operations Program, Fund 500 in the FY 99/00 Budget. MOTION: - Approve staff recommendation. SUBMITTED BY: PPROVED­BY: Frank A. Schuma fe�nLneth R. Hunt Community Development Department City Manager ATTACHMENT: Vicinity Map Resolution 00- Item: COE Page 1 of 1 i Iz Q f- VALLEY BLVD i N i o Qp, zi <, Q m _ ZZ U-i W u-m O Q " Q �co o c.� j • __ _ - --- -� �\ 8"ON-SITE -10 FREEWAY MASTER LINE 1 PROJECT AREA 15' SEWER EASEMENT r CITY OF FONTAN AUTO MALL NOT TO SCALE ON -SITE MASTER SEWER Llf JUNE 7, 1999 - " RESOLUTION NO. 00- • A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FONTANA ACCEPTING THE AUTOMALL ON -SITE SEWER IN PARCEL MAP NO. 14518 AS PART OF THE SEWER SYSTEM. WHEREAS, Section 23-388 of the Code of the City of Fontana provides that each addition to or extension of the sewer system shall be accepted by Resolution of the City Council; and WHEREAS, the Resolution of Acceptance shall contain *the terms of any special consideration which shall apply to the sewer so accepted; NOW, THEREFORE,.BE IT RESOLVED, by the City Council of the City of Fontana, that sewer mains and laterals within and as a part of Parcel Map No.14518 located south of Valley Boulevard between Catawba Avenue and Citrus Avenue is hereby accepted as a part of the sewer system of this City. No special consideration shall apply to Parcel Map No. 14518. APPROVED AND ADOPTED this 7th day of March, 2000 READ AND APPROVED AS TO LEGAL FORM: City Attorney I, Beatrice Watson, City Clerk of the City of Fontana, and Ex-Officio Clerk of the City Council do.hereby certify that the foregoing resolution is the actual resolution duly and regularly adopted by the City Council at a regular meeting thereof, held on the 7th day of March, 2000, by the following vote to -wit: AYES: NOES: ABSENT: City Clerk of the City of Fontana Mayor of the City of Fontana ATTEST: City Clerk Page l of i 1 REDEVELOPMENT AGENCY ACTION SPORT -O NOVEMBER 16, 1999 FROM: Community Development Department SUBJECT: Award of a Construction Contract for the Auto Mall On -site Master Sewer Line - Parcel Map No. 14518 RECOMMENDATION: ACCEPT A BID IN THE AMOUNT OF $43,687 AND AUTHORIZE THE EXECUTIVE DIRCECTOR TO ENTER INTO A CONTRACT WITH K.A.S. EQUIPMENT & RENTAL, INC. FOR THE CONSTRUCTION OF THE AUTO MALL ON -SITE MASTER SEWER LINE - PARCEL MAP NO. 14518, AUTHORIZE A CONSTRUCTION CONTINGENCY FUND IN THE OF $6,553 (15%) OF THE CONSTRUCTION AMOUNT. AGENCY GOALS: To promote economic development by pursuing business retention, expansion and attraction. To invest in the City's infrastructure by providing for the development of new infrastructure. DISCUSSION: On October 21, 1999, the City Clerk received seven (7) bid proposals for the construction of this project. The; bids were publicly opened at 2:00 P.M. in°the City Council Chambers by the City Clerk's office. The Engineering Division staff in conjunction with Arrowhead Management Group, sub -consultant to ASL :Consulting Engineers, ,after review of the proposed documents, bid proposal. sheets, and reference check, has determined K.A.S. Equipment & Rental, Inc.'s as the lowest responsible bidder. FISCAL IMPACT: Funds are available in Fund 452 SWIP Capital Projects and is budgeted in FY 1999/00. The engineer's estimate is $45,447. The 15% construction contingency is requested ,instead of the standard 10% due to the small contract award. MOTION: Approve - staff recommendation. BMITTED BY: Frank A. Schuma Community Development Director ATTACHMENT: Vicinity Map Summary of Bids Report Contract on file with City Clerk APPROVED BY: Ke6neth R. Hunt Executive Director Item: CC C Page 1 of 1 CITY OF FONTANA AUTO MALL VICINITY MAP N n 0 QP� Pam. Q Zia m u¢. I w °a LL Q O U lz U Q �• _ 8" ON -SITE _ MASTER 1-10 FREEWAY SEWER LINE 1 PROJECT AREA 15' SEWER EASEMENT CITY OF FONTANA AUTO MALL NOT TO SCALE ON -SITE MASTER SEWER LINE JUNE 7, 1999 Arrowhead Mnneguicnl Uruup prepared By: Arrowhead Management Croup FONTANA AUTO MALL ON -SITE SEWER PLANS FOR PARCEL MAP 14518 IN THE CITY OF FONTANA - RDA BID NO. SB -12 - 00 BID DATE: Thursday, October 21,1999 ® 2:00 p.m. Summary of Bidder's Tabulations K.A.S. Equip. & Rental, Inc. 909-623-5481 R&C Underground, Gen. 818-526-0006 rautwein Const. 909-829-3258 Schedule of Work Pay Items: Unit Quan Price Amount Price Amount Price Amount Price Amount 1. Clearing and Grubbing LS 1 0.00 0 5,000.00 51000 500.00 500 2,0W00 2,000 2. Const. 8" Extra Strength V.C.P. LF 1,171 24.00 28,104 22.00 25,762 36.58 42,835 32.00 37,472 3. Const. 48" Dia. Precast Cone. Manhole EA S 2,750.00 13,750 1,400.00 7,000 1,081.00 5,405 1,400.00 7,000 4. Const. 6" V.C.P. Lateral LF 16 18.00 288 50.00 800 36.58 585 100.00 1,600 5. Const. Sewer Terminal Cleanout Per City of Fontana STD Detail 128 Modified Vitrified Clay Pipe Stopper to Allow Remvsl EA 2 550.00 1,100 150.00 11500 500.00 1,000 500.00 1,000 6. Const. 6" Cleanout Per City of Fontana STD Detail 125 with Cleanout Box Per City of Fontana STD Detail 125A EA 2 550.00 600.00 1,200 500.00 1,000 500.00 1,000 7. Pothole Existing Utilities EA 2 165.00 330 250.00 500 250.00 500 200.00 400 8. Sawcut Existing AC and Remove SF 1 300 3.00 900 1.00 300. 0.83 249 5.00 1,500 9. Contractor to Verify Vertical and Horizontal Location of Existing 8 Sewer and Join with 7' +/- of New 8" Sewer LF 1 550.00 550 v 1,000.00 1,000 1,000.00 1,000 2,000.00 2,000 10. Construct 5 LF 8" VCP Stub at Grade of 0.004 LF 25 17.00 425 25.00 625 36.58 915 35.00 875 TOTAL BID 43,687 53,989 54,847 1 0 To Nearest Dollar Arro%vhcad Management Group Prepared By., Arrowhead Management Group 'ONTANA AUTO MALL ON -SITE St WER PLANS FOR PARCEL MAP 14518 IN THE CITY OF FONTANA - RDA BID NO. SB -12 - 00 BID DATE: Thursday, October 21, 1999 @ 2:00 p.m. Summary of Bidder's Tahulatinne International Flow Tcch., IncFleming 909-926-4849 Environ. Inc. 714-228-0935 II&D Construction 909-949-0360 .. . . Schedule of Work Pay Items: Unit . Quan Price Amount , Price Amount Price Amount Price Amount 1. Clearing and Grubbing LS 1 0.00. - 0 5,717.00 5,717 11,149.00 11,149 91000.00 91000 2., ConsL 8" Extra Strength V.C.P. LF 1,171 24.00 28,104 32.00 37,472 32.00 37,472 . 37.00 43,327 3. Const. 48" Dia. Precast Cone. Manhole EA 5 2,750.00 13,750 1,614.00 8,070 1,650.00 8,250 2,800.00 14,000 4. ConsL 6" V.C.P. Lateral LF 16 18.00 288 69.25 11108 100.00 1,600 70.00 1,120 S. Const. Sewer Terminal Cleanout Per City of Fontana STD Detail 128 Modified Vitrified Clay Pipe Stopper to Allow Remval EA 2 550.00 19100 572.00 19144 600.00 19600 300.00 11600 6. ConsL 6" Cleanout Per City of Fontana STD Detail 125 with _ - Clennout Box Per City of Fontana STD Detail 125A EA 2 550.00 589.00 1,178 840.00 1,680 800.00 1,600 7. Pothole Existing Utilities EA 2 165.00 330 300.00 600 350.00 700 200.00 400 S. Sawcut Existing AC and Remove SF 300 3.00 900 1.20 360 5.00 1,500 19.00 5,700 9. Contractor to Verify Vertical and Horizontal Location of Existing 8 Sewer and Join with 7' +/- of New 8" Sewer LF 1 550.00 550 273.00 273 350.00 350 300.001 - - 300 10. Construct 5 LF 8" VCP Stub at Grade of 0,004 I.F 25 17.00 425 42.00 1,050 100.00 2,500 70.00 1,750 TOTAL BID 56,972 66,801 78,797 l'lVlc➢ ■utlnS Ruunucu To Nearest Dollar Arrowhead Management Croup Prepared By: Arrowhead Management Group FONTANA AUTO MALL ON -SITE br WER PLANS FOR PARCEL MAP 14518 IN THE CITY OF FONTANA - RDA BID NO. SB -12 - 00 BID DATE: Thursday, October 21,1999 Q 2:00 p.m. Summary of Bidder's Tah"tatinne Sean Malek Eng. & Const. in 09-943-2548 Schedule of Work Pay Items: Unit Quan Price - Amount Price Amount Price Amount Price Amount I. Clearing and Grubbing LS 1 - 0.00 0 10,000.00 10,000 0 0 2. Coast. 8" Extra Strength V.C.P. LF 1,171 24.00 28,104 35.00 40,985 0 0 3. Const. 48" Dia. Precast Cone. 6 Manhole EA 5 - 2,750.00 13,750 .3,750.00 18,750 0 0 4. Const. 6" V.C.P. Lateral LF 16 18.00 289 200.00 3,200 0 0 5. Const. Sewer Terminal Cleanout Per City of Fontana STD Detail 128 Modified Vitrified Clay Pipe Stopper to Allow Revival EA 2 550.00 1,100 1,600.00 3,200 0 0 6. ConsL 6" Cleanout Per City of Fontana STD Detail 125 with Cleanout Box Per City of Fontana STD Detail 125A EA 2 550.00 I,500.00 3,000 0 0 7. Pothole Existing Utilities EA 2 165.00 330 600.00 11200 0 0 8. Sawcut Existing AC and Remove SF 300 3.00 900 5.00 11500 0 0 9. Contractor to Verify Vertical and Horizontal Location of Existing 8 Sewer and Join with 7' +/- of New 8" Sewer' LF 1 550.00 550 1,000.00 1,000 0 0 10. Construct 5 LF 8" VCP Stub at Grade of 0.004 LF 25 17.00 425 50.00 1,250 0 0 TOTAL BID 84,085 To Nearest Dollar