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Desk ItemPREPARED BY: MATT MORLEY DIRECTOR OF PARKS AND PUBLIC WORKS Reviewed by: Assistant Town Manager Town Attorney Finance S\COUNCIL REPORTS\2016\4-19-16\AlmondGrove\Desk Item V1 4/19/2016 12:20 PM SH MEETING DATE: 04/19/16 ITEM NO: DESK ITEM COUNCIL AGENDA REPORT DATE: APRIL 19, 2016 TO: MAYOR AND TOWN COUNCIL FROM: LAUREL PREVETTI, TOWN MANAGER SUBJECT: PPW JOB NO. 13-31 – ALMOND GROVE STREET REHABILITATION PROJECT 411-811-0003 A. AUTHORIZE THE TOWN MANAGER TO NEGOTIATE AND EXECUTE AN AGREEMENT FOR DESIGN PROFESSIONAL SERVICES TO COMPLETE THE DESIGN FOR THE REMAINING EIGHT STREETS IN THE ALMOND GROVE PROJECT TO WILSEY HAM IN AN AMOUNT NOT TO EXCEED $809,778, WHICH INCLUDES A 10% CONTINGENCY. B. AUTHORIZE THE TOWN MANAGER TO NEGOTIATE AND EXECUTE AN AGREEMENT FOR CONSTRUCTION DESIGN SERVICES ON A TIME AND MATERIAL BASIS TO SUPPORT FIELD DESIGN CHANGES FOR BROADWAY AND BACHMAN TO WILSEY HAM IN AN AMOUNT NOT TO EXCEED $10,000. REMARKS: After the staff report was distributed on April 14, 2016, the attached public comment was received (Attachment 5). Attachments 1-4 (Previously received with staff report on April 14, 2016): Attachments: 1. Agreement for Consultant Services – Design Professional Services 2. Agreement for Consultant Services – Construction Design Services 3. February 16, 2016 Council Agenda Report 4. Wilsey Ham revised proposal Attachment (Received with this Desk Item): 5. Public Comment received through 11:00 a.m. Tuesday, April 19, 2016 ATTACHMENT 5 From: Angelia Doerner [mailto:saveourhood@yahoo.com] Sent: Monday, April 18, 2016 2:42 PM To: Council; BSpector; Marico Sayoc; Marcia Jensen; Steven Leonardis; Rob Rennie Cc: Laurel Prevetti Subject: Agenda Item 5 - Almond Grove; Design Firm Missing Info Excerpt from the 041916 Staff Report: Interesting that information in the Staff Report concerning the "additional firm" (Mark Thomas) does not provide the cost estimate . Also, its interesting, that "Attachment A" summarizing costs in the Town's requested format (and the section detailing rates/hours by task, etc.) is not available with the proposal on the project website (Although Attachment B - Firm Info IS included). I contacted the Firm and .... they have been instructed by Ms. Petersen that I must receive it by calling HER directly. Well - I would have found it informative to see the hours/cost information - but ... As an important note - I am fine with the Wilsey Ham (and Twining) recommendation. However, I think Mark Thomas will not have been given a "fair shake" in this process. Also, I found it interesting that PPW never included BKF Engineering in this RFP process as they were the only Firm that had responded to the initial RFP (for Phase 1A) back in Dec '13. At that time, their design fee was only $40k higher than Nichols when they had no benefit of all the work already done by Nichols in the 2011 Conceptual Design. Oh well, its history. Trying to clear my mental vault of this stuff... Angelia Doerner Live Simply, Laugh Often ATTACHMENT 5 From: Angelia Doerner [mailto:saveourhood@yahoo.com] Sent: Tuesday, April 19, 2016 2:23 AM To: Council; BSpector; Marico Sayoc; Marcia Jensen; Steven Leonardis; Rob Rennie Cc: Laurel Prevetti Subject: Agenda Item 5 - Almond Grove - Comments on Wilsey Contract Please accept the attached in connection with the above-referenced Agenda Item. Thank you. Angelia Doerner Live Simply, Laugh Often ATTACHMENT 5 ATTACHMENT 5 ATTACHMENT 5 From: Angelia Doerner [mailto:saveourhood@yahoo.com] Sent: Tuesday, April 19, 2016 4:38 AM To: Council; BSpector; Marico Sayoc; Marcia Jensen; Steven Leonardis; Rob Rennie Cc: Laurel Prevetti Subject: Agenda Item 5 - Almond Grove - Addt'l $10,000 Engineering Contract This is obviously a good thing to do given the potential savings - as I understand it, more than Tom Boyce even surmised by an additional 20%! In this regard, I have the following comments:  I find the discussion in the Staff Report and definition of Proposed Services woefully lacking. I think, at a minimum, the particular value-engineering matter should be referred to specifically. This is the option of using full- depth concrete versus the current design (referred to in Tom Boyce's presentation as "Option One"). Also, the geotechnical findings should already be available for their review.  Twining has excellent credentials. With a matter of this magnitude, I believe Twining should provide a Report directly to Council concerning its evaluation of the viability of this option. This requirement should be added to the "Scope of Services" in the proposed Contract.  Ms Sayoc - I heard you loud and clear that you wanted specific information about this option from a non-engineering perspective. Too bad, Staff wasn't listening; or, rather, felt you didn't need it to approve a $10,000 contract. Although it does require a "pavement design engineer" to determine viability, it is a rather straightforward concept/comparison/explanation. I have something from my research efforts moons ago that is right on-point - I will share it with you and other Council. I just don't have time right now to scan it, etc.  In a very simplified version: Use a thicker layer of concrete (say 6.5"-7") to provide the strength/durability and not have to use all (8"), or as much, of the "aggregate base" (crushed rock) under a thinner layer of concrete (5") (the current design). Have you ever looked at the concrete (old street) under the asphalt on N. Santa Cruz? I have - I've even measured it. In fact, I did it for the second time just a couple weeks ago when the street was "opened" for some work near the intersection of Andrews (@ Safeway). The old concrete ranged from 8-9.5" and was on the dirt. BTW, N. Santa Cruz was the "thruway" between SJ and SC before Hwy 17 was built. It was still in great shape when they did the asphalt overlay! We're talking the same "dirt" here... and not heavy arterial/industrial traffic levels (weight nor quantity). Just my opinion, of course. ATTACHMENT 5  I have routinely been stumped by some of Staff's "facts" - and they did not fail me on this topic: o "The contractor (Vanguard) for the Broadway and Bachman phase of the project has provided value engineering proposals that could reduce the schedule and cost of the project. These changes significantly modify the concrete pavement design and are made possible due to specialized equipment that Vanguard owns."  I guess this is not factually incorrect - but it is definitely, IMHO, misleading. It is "correct" in that the type of machinery necessary to "pour" these streets is different than that required to do someone's driveway. But, I believe, any Concrete Firm that does significant Caltrans work has to have this kind of "specialized machinery". Let me share some facts from the bids received on this Project: o 6 Firms submitted bids o 3 of those Firms - Vanguard, Albanese and Granite - were going to "pour the concrete streets" utilizing their own "specialized machinery" o The other 3 Firms - Redgewick, Galeb amd Interstate - were all going to use a subcontractor to "pour the concrete streets". All three were going to use Vanguard!!  Also, this option was brought up - by Residents - prior to completion of the design. The suggestions were ignored. NCE (under Staff direction) provided the Town engineering services - just not value-added engineering. I firmly believe Twining will find it to be acceptable - given the nature of these streets (residential) and the qualifications/credibility of the Contractor actually doing the work. I am anxious to validate these anticipated cost savings to relieve the pressure of looking for more funds as well as having a more optimistic outlook when considering the CIP Budget (which should be coming up pretty soon). Thank you. Angelia Doerner Live Simply, Laugh Often ATTACHMENT 5 From: Angelia Doerner [mailto:saveourhood@yahoo.com] Sent: Tuesday, April 19, 2016 10:44 AM To: Council; BSpector; Marico Sayoc; Marcia Jensen; Steven Leonardis; Rob Rennie Cc: Laurel Prevetti Subject: Agenda Item 5 - Almond Grove - Conduit Conclusion!! IT IS TIME TO CONCLUDE THIS "ISSUE". JUST SAY NO!!!! IMHO, PPW's responses on this matter are not only irresponsible, they border on the brink of negligence.  Withholding/omitting information provided to Council throughout this lengthy process including numerous Staff Reports and Staff testimony - utterly silent concerning plans/intentions to place conduit on Broadway and Bachman;  Not disclosing the cost embedded in the Broadway/Bachman phase ($124,000 before contingency, construction support and admin; $154,008 all-inclusive) in the Cost Estimate Schedules dated August 2015 and presented to you as an integral part of the Oct 20 '15 Staff Report; apparently "burying" the costs in the component titled "planters" of $166,455 - with tree removals/plantings shown separately!!;  Other blatant disregard for their fiduciary responsibilities relating to proposed use of Town funds. Instead of exercising appropriate judgment (or, frankly, common sense) and having the chutzpah to tell the Broadway Residents that this conduit is worthless - that fiber optics is installed using existing utility poles - and that it is likely to be obsolete by the time these streets are completed - they have suggested adding MORE conduit in the Other 8 streets (a literal patchwork of underground PVC)! And you want us to pay more taxes to be spent under this Staff's direction???? It is time to "SAY NO" to this added "feature" - NOT ONLY ON THE "OTHER 8 STREETS" BUT ON BROADWAY/BACHMAN AS WELL! THERE IS NO COST ASSOCIATED WITH THIS "CHANGE ORDER" ON B/B - ONLY $$$$$ SAVINGS OF THE TOWN'S PRECIOUS FUNDS!!! B/B Other 8 Total Bid $ $124,000 $575,017 $699,017 15% 18,600 86,252 104,852 ATTACHMENT 5 Subtotal 142,600 661,269 803,869 8% Adm/Mg 11,408 52,902 64,310 SAVINGS $ 154,008 $ 714,171 $ 868,179 Ms. Jensen - Using your math, that would pay for 24 intersections of green bike lanes! The only thing you will find in print from PPW regarding this conduit is in the following excerpt from an email thread provided to Council in Public Comment for the Feb 16 '16 Council meeting: From: Maria Ristow < ristows@comcast.net> Sent: Monday, February 15, 2016 11:10 PM To: Matt Morley, Lisa Petersen Subject: Fwd: Re: BROADWAY STREET RECONSTRUCTION Subject:Re: BROADWAY STREET RECONSTRUCTION Date: Sun, 14 Feb 2016 08: 51: 36 -0800 From:MIke's Mail <mwasserman(a-)aol.com> To:Lynn Brandhorst <Idbrandhorst(&email.com> CC:undisclosed On Feb 13, 2016, at 11: 21 PM, Lynn Brandhorst <Idbrandhorstt7a,amail.com> wrote: Dear Broadway Neighbors, ME: What is the feasibility and ultimate cost to homeowners of relocating all overhead utilities (i.e., power, telephone, cable services) to underground during this project, as well as feasibility ofan underground conduit for future optic data and voice communications service. We are willing to contact PG& E directly if you would prefer we do so. TOWN: The cost for undergrounding is about $ 550 to $ 850 dollars per lineal foot. PG& E requires undergrounding projects to scheduled; these schedules are several years out. The current Broodway/ Bachman Project will include undergrounding empty conduit for future fiber optic use. [ While I would love to have the overhead utilities underground, I think it is tilting at windmills at this point. It means $ 27,500 to 42,500 for a fifty -foot lot front, and I doubt this includes all on -property costs to go underground all the way to each service entrance (which may need to be relocated as well). The Town is not going to pay for this, nor does PG& E other than sometimes working out a payment plan. If we attempt to convince the Town to pay for part of it, we will be branded as greedy after the money that is going to be spent on street reconstruction, ......] Enough is enough!! The time to ACT is NOW! JUST SAY NO!!!! Angelia Doerner Live Simply, Laugh Often ----- Forwarded Message ----- From: Angelia Doerner <saveourhood@yahoo.com > To: Town Council <council@losgatosca.gov>; Barbara Spector <bspector@losgatosca.gov>; Marico Sayoc <msayoc@losgatosca.gov>; Marcia Jensen <mjensen@losgatosca.gov>; Steven Leonardis <sleonardis@losgatosca.gov>; Rob Rennie <rrennie@losgatosca.gov> Cc: Laurel Prevetti <lprevetti@losgatosca.gov> Sent: Thursday, March 31, 2016 9:43 AM Subject: Desk Item - Please Post in "Written Communications" on 040516 Agenda ATTACHMENT 5 I saw a Town posting on Nextdoor about work being done at Shannon and Hicks - where a crew is installing fiber optic cable ON THE POLES. This is further confirmation regarding my assertion (3 mins on 031516) that the specification in the recently approved bid for the AG streets to place a 2" conduit under the street at the face of the gutter on the South side of the street is not only unnecessary - it is, in my honest opinion, a blatant example of lack of judgment as to value (zero) versus cost (big bucks). I also believe it is indicative of complete disregard concerning the use of Town funds - especially when so many other Town projects are "waiting in the wings". From the onset of my "campaign", I have been troubled by the lack of transparency and accountability in connection with this and other PPW projects, and have focused my efforts on trying to promote a higher level of fiscal responsibility. This has been extremely challenging - when so much of my effort (hours galore) has had to have been spent challenging scope definitions, researching/disclosing incomplete information (and/or, unfortunately, disinformation), and identifying/quantifying possible cost savings. Thankfully, under your stewardship, many of my efforts, and those of my neighbor, Tom Boyce, (as well as several other residents' voices) have paid off - for the benefit of this project as well as our Town's coffers! However, let's review this "conduit issue" from a number of aspects. In my opinion, it exemplifies some of the broader issues plaguing PPW projects.  Yes - In 2013/14, a few residents voiced the desire for a conduit for fiber optics or other new technology for high speed internet connectivity. Such requests were typically met with a resounding "No".  I have a copy of an email dated 051515 from Nichols to PPW addressing the availability of high speed broadband services for the two subject streets ("B/B") including Sonic, Etheric, MegaPath, ATT and Comcast. Comcast confirmed it already existed and was widely used; others who responded referred to using phone lines if they ever ventured into LG. We spent a blended rate of $165/hour for these letters, phone call follow-ups and other documentation. A complete waste of effort and money. I have been using high-speed internet from Comcast for several years -that info would have been free. A simple Google search of "how is fiber optics being installed" would have provided the info - "utilizing existing poles/utility infrastructure"! That should have been the end of such "conduit" discussion.  In ANY Staff Reports or ANY testimony by Staff - did you ever see or hear the word "conduit" or any inference that such was included in the scope of this Project?  In Attachment 2 to the 102015 Staff Report - which was the first disclosure by Staff of estimated costs for B/B (combined) by major cost component - was there ANY line item for "conduit"? ATTACHMENT 5  Yet, in the 021616 Meeting, in response to a Councilmember's conduit question, Staff replied "We had always planned on putting in the conduit. Ultimately, we had to finalize the design to determine where the conduit would be placed. It is in the street."  I admit I overlooked the conduit when the Bid Package was initially published for contractors. How did that happen? Well, it (and the "pull boxes" for each end) were Items 48 and 49 - of a total of 49 Items on the Bid Sheet. Hmmm..... "planned all along", an afterthought, an intentional "holdout"?  FYI - the Unit Cost for the conduit in the approved bid is $50/LF (for a total of $120,000 for B/B) which is consistent with the other contractors' bids. Excluding the lowest Unit Cost, all other bids were within the range of $44- $55. Why so much? After removing the existing concrete and then an additional 5"+/- of dirt necessary for total pavement depth, the Technical Specs require the contractor to trench another 8" down (total of 18") to place the conduit. By the way - this placement is to be 2.5 feet "into the street" measured from the face of the curb!  And remember my discussion of requirements to avail oneself of such conduit "benefit" - especially if you reside on the "North side" of the street - Nonsensical, impracticable and essentially worthless. If PPW has some rationale that I have missed or misunderstood that warrants this feature please advise me. Otherwise, please Council: Say "NO" to this added "feature"! Savings of: B/B Other 8 Total Bid $ $124,000 $575,017 $699,017 15% 18,600 86,252 104,852 Subtotal 142,600 661,269 803,869 8% Adm/Mg 11,408 52,902 64,310 SAVINGS $ 154,008 $ 714,171 $ 868,179 Ms. Jensen - Using your math, that would pay for 24 intersections of green bike lanes! Big Question - What process is there for Council to demand/approve this type of Change Order? What about other change orders (plus or minus) of this magnitude? How can these matters be communicated to the public? Thank you for your consideration and response. Angelia Doerner Live Simply, Laugh Often