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PPW Job #13-23 Curb, Gutter, Sidewalk Replacementwx MEETING DATE: 09/02/14 ITEM NO: Q s e i e COUNCIL AGENDA REPORT CC�� DATE: AUGUST 21, 2014 TO: MAYOR AND TOWN COUNCIL FROM: GREG LARSON, TOWN MANAGER,�� SUBJECT: PPW JOB NO. 13 -23 – FY 2013/14 CURB GUTTER AND SIDEWALK REPLACEMENT PROJECT 411- 813 -9921 A. APPROVE PAYMENT IN THE AMOUNT OF $4,273 IN EXCESS OF THE AGREEMENT AND CONTINGENCY AMOUNT FOR ADDITIONAL PROJECT EXPENSES. B. AUTHORIZE THE TOWN MANAGER TO EXECUTE A CERTIFICATE OF ACCEPTANCE AND NOTICE OF COMPLETION ACCEPTING THE WORK OF BEARDEN CONSTRUCTION CO., INC. DBA: CB CONCRETE CONSTRUCTION, INC. AND AUTHORIZE RECORDING BY THE CLERK ADMINISTRATOR. RECOMMENDATION: 1. Approve payment in the amount of $4,273 in excess of the agreement and contingency amount for additional project expenses. 2. Authorize the Town Manager to execute a Certificate of Acceptance and Notice of Completion accepting the work of Bearden Construction Co., Inc. DBA: CB Concrete Construction, Inc. and authorize recording by the Clerk Administrator. BACKGROUND: The Town's adopted five year Capital Improvement Program (CIP) Budget designates funding for curb, gutter, and sidewalk replacement projects. The project included repairing and replacing damaged curb, gutter, and sidewalk throughout the Town, including tree root pruning when necessary to mitigate future damage. DISCUSSION: On September 6, 2013, the Town Council awarded the contract to Bearden Construction Co. Inc., DBA: CB Concrete Construction, Inc. The total approved contract amount for this project was $243,774, plus a $25,000 contingency for future change orders. PREPARED BY: MATT MORLEY —��a — Director of Parks and Public Works Reviewed by: Assistant Town Manager Town Attorney PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: PPW JOB NO. 13 -23 — FY 2013/14 CURB, GUTTER AND SIDEWALK REPLACEMENT PROJECT 411 - 813 -9921 AUGUST 21, 2014 DISCUSSION (cont'd): Additional project funds of $4,273 above the original contract award and change order value are needed due to an unanticipated increase in the amount of deteriorated concrete sidewalk sections. The work has been satisfactorily completed by the vendor for this project and staff recommends acceptance. Five percent of the faithful performance bond will remain in effect for a period of two years as guarantee for any needed repair or replacement caused by defective materials and workmanship. The execution and recordation of the Certificate of Acceptance is now required to finalize the Town's acceptance of the project. CONCLUSION: Staff recommends that the Town Council authorize the Town Manager to execute a Certificate of Acceptance and Notice of Completion accepting the work of Bearden Construction Co., Inc. DBA: CB Concrete Construction, Inc. and authorize recording by the Clerk Administrator. ENVIRONMENTAL ASSESSMENT: This is a project as defined under CEQA but is Categorically Exempt (Section 15301c). A Notice of Exemption will not be filed. FISCAL IMPACT: This project was completed within the Council approved budget, as demonstrated in the fiscal table below. CURB, GUTTER AND SIDEWALK REPLACEMENT .,, PROJECT 411-813-9921 Available Expended/ _ Budget Encumbered - Funding To Date $ 354,607 S 273.047 Available Balance S 81,560 TOTALS _ $ 354,607 $ 273,047 S 81,560 TOTAL EXPENDITURES BY CATEGORY: :Advertising _._....._ _._.... $ 1,047 Blueprint & Copy 384 Construction 271,616 TOTALS $ 273,047