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Staff ReportPREPARED BY: MATT MORLEY DIRECTOR OF PARKS AND PUBLIC WORKS Reviewed by: Assistant Town Manager Town Attorney Finance S:\COUNCIL REPORTS\2016\06-21-16\PPW Job 10-10\Staff Report - Graniterock FINAL.docx 6/16/2016 10:17 AM MM MEETING DATE: 06/21/16 ITEM NO: 8 COUNCIL AGENDA REPORT DATE: JUNE 13, 2016 TO: MAYOR AND TOWN COUNCIL FROM: LAUREL PREVETTI, TOWN MANAGER SUBJECT: AUTHORIZE THE TOWN MANAGER TO EXECUTE A CERTIFICATE OF ACCEPTANCE AND NOTICE OF COMPLETION ACCEPTING THE WORK OF GRANITEROCK COMPANY AND AUTHORIZE RECORDING BY THE CLERK ADMINISTRATOR FOR PPW JOB NO. 10-10 HIGHWAY 9/UNIVERSITY AVENUE INTERSECTION IMPROVEMENT PROJECT 813-0202 RECOMMENDATION: Authorize the Town Manager to execute a Certificate of Acceptance and Notice of Completion (Attachment 1) accepting the work of Graniterock Company and authorize recording by the Clerk Administrator for PPW Job No. 10-10 Highway 9/University Avenue Intersection Improvement Project. BACKGROUND: The Town’s adopted FY 2015/16-2019/20 Capital Improvement Program (CIP) Budget designates funding for infrastructure construction projects. The Highway 9/University Avenue Intersection Improvement Project was identified as a needed improvement in the Town’s previously adopted CIP. During the July Council recess and ratified at the August 5, 2013 meeting, the Town Council approved the plans and specifications for the Highway 9/University Avenue Intersection Improvement Project and authorized the Town Manager to award a construction agreement in an amount not to exceed the available construction budget of $782,327, including contingencies and any change orders, to the low bidder. The Town entered into an agreement with Graniterock Company for this work for the low bid amount of $782,327. DISCUSSION: Graniterock Company has satisfactorily completed all of the work for this project and staff recommends project acceptance. PAGE 2 MAYOR AND TOWN COUNCIL SUBJECT: AUTHORIZE THE TOWN MANAGER TO EXECUTE A CERTIFICATE OF ACCEPTANCE AND NOTICE OF COMPLETION ACCEPTING THE WORK OF GRANITEROCK COMPANY AND AUTHORIZE RECORDING BY THE CLERK ADMINISTRATOR FOR PPW JOB NO. 10-10 HIGHWAY 9/UNIVERSITY AVENUE INTERSECTION IMPROVEMENT PROJECT 813-0202 JUNE 13, 2016 DISCUSSION (cont’d): 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 Graniterock Company and authorize recording by the Clerk Administrator for PPW Job No. 10-10 Highway 9/University Avenue Intersection Improvement Project. ENVIRONMENTAL ASSESSMENT: This is a project as defined under CEQA but is Categorically Exempt (Section 15301c). A Notice of Exemption was previously filed. FISCAL IMPACT: The final project cost was $969,765, of which $782,327 was direct construction costs paid to Graniterock Company, all within the project budget of $1,169,000. The final project cost represents savings of 17%. Attachment: 1. Certificate of Acceptance and Notice of Completion ATTACHMENT 1 Recording Requested by: TOWN OF LOS GATOS WHEN RECORDED MAIL TO: CLERK ADMINISTRATOR TOWN OF LOS GATOS 110 E MAIN ST LOS GATOS, CA 95030 ______________________________________________________________________________ (SPACE ABOVE BAR FOR RECORDER’S USE) (RECORD WITHOUT FEE UNDER GOVERNMENT CODE SECTIONS 27383 AND 6103) TYPE OF RECORDING CERTIFICATE OF ACCEPTANCE AND NOTICE OF COMPLETION PPW JOB NO. 10-10 HIGHWAY 9/UNIVERSITY AVENUE INTERSECTION IMPROVEMENT PROJECT CERTIFICATE OF ACCEPTANCE AND NOTICE OF COMPLETION PPW JOB NO. 10-10 HIGHWAY 9/UNIVERSITY AVENUE INTERSECTION IMPROVEMENT PROJECT TO WHOM IT MAY CONCERN: I do hereby certify that Graniterock Company completed the work called for in the agreement with the Town of Los Gatos dated August 20, 2013. The work is outlined in the Town’s bid process prepared by the Town of Los Gatos and generally consisted of furnishing all labor, materials, tools, equipment, and services required for completion of the PPW Job No. 10-10 Highway 9/University Avenue Intersection Improvement Project located in the TOWN OF LOS GATOS, County of Santa Clara, State of California and was completed, approved and accepted June 21, 2016. Bond No.: 929577997 Date: August 26, 2013 TOWN OF LOS GATOS By: __________________________________ Laurel Prevetti, Town Manager Acknowledgement Required AFFIDAVIT To Accompany Certificate of Acceptance and Notice of Completion PPW JOB NO. 10-10 HIGHWAY 9/UNIVERSITY AVENUE INTERSECTION IMPROVEMENT PROJECT I, LAUREL PREVETTI, the Town Manager of the Town of Los Gatos, have read the foregoing CERTIFICATE OF ACCEPTANCE AND NOTICE OF COMPLETION and know the contents thereof. The same is true of my own knowledge, except as to the matters which are therein alleged on information or belief, and as to those matters I believe it to be true. I declare under penalty of perjury that the foregoing is true and correct and that this declaration was executed on _____________________, 2016 at Los Gatos, California. __________________________________________ LAUREL PREVETTI, TOWN MANAGER Town of Los Gatos RECOMMENDED BY: Date: ____________________________ Matt Morley Director of Parks and Public Works APPROVED AS TO FORM: Date: ____________________________ Robert Schultz, Town Attorney Notary Jurat Required