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Staff Report PREPARED BY: MATT MORLEY Director of Parks and Public Works Reviewed by: Town Manager, Town Attorney, and Finance Director 110 E. Main Street Los Gatos, CA 95030 ● 408-354-6832 www.losgatosca.gov TOWN OF LOS GATOS COUNCIL AGENDA REPORT MEETING DATE: 04/18/2017 ITEM NO: 10 DATE: APRIL 10, 2017 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 CALIFORNIA ROOFING COMPANY, INC. AND AUTHORIZE RECORDING BY THE CLERK ADMINISTRATOR FOR PPW JOB 16-821-2109 CIVIC CENTER MUSEUM ROOF IMPROVEMENTS PROJECT RECOMMENDATION: Authorize the Town Manager to execute a Certificate of Acceptance and Notice of Completion (Attachment 1) accepting the work of California Roofing Company, Inc. and authorize recording by the Clerk Administrator for PPW Job Number 16-821-2109 Civic Center Museum Roof Improvements Project. BACKGROUND: The Town’s adopted FY 2016/17-2020/21 Capital Improvement Program (CIP) Budget designated funding for the Town’s Civic Center Museum Roof Improvements Project to replace the roof membrane covering the bookstore and the museum wing of the Civic Center. The existing roof over this section of the Civic Center was at least 25 years old, had reached the end of its serviceable life, and had experienced several leaks over the past two rainy seasons, furthering the need for a new roof. On October 4, 2016, the Town Council authorized the Town Manager to award and execute a construction agreement with California Roofing Company, Inc. an amount of $59,019, plus a fifteen percent contingency, for a total amount not to exceed $67,872. PAGE 2 OF 3 SUBJECT: AUTHORIZE THE TOWN MANAGER TO EXECUTE A CERTIFICATE OF ACCEPTANCE AND NOTICE OF COMPLETION ACCEPTING THE WORK OF CALIFORNIA ROOFING COMPANY, INC. AND AUTHORIZE RECORDING BY THE CLERK ADMINISTRATOR FOR PPW JOB 16-821-2109 CIVIC CENTER MUSEUM ROOF IMPROVEMENTS PROJECT APRIL 10, 2017 S:\COUNCIL REPORTS\2017\04-18-17\CA Roofing\Staff Report FINAL.docx 4/13/2017 8:18 AM MM DISCUSSION: California Roofing Company, Inc. has satisfactorily completed all of the work for this project and staff recommends project acceptance. Five percent of the faithful performance bond will remain in effect for a per iod 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 necessary 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 California Roofing Company, Inc. and authorize recording by the Clerk Administrator for PPW Job No. 16-821-2109 Civic Center Museum Roof Improvements. FISCAL IMPACT: The final project cost was $67,264, of which $67,264 were direct construction costs paid to California Roofing Company, Inc. Funds not utilized for this project will revert back to the GFAR for re-appropriation by the Council during the budget process. Available Budget Project Remaining Funding Expenditures Balance Former Library Building Roof Improvements - 411-821-2109 90,000$ 67,264 22,736$ TOTALS 90,000$ 67,264$ 22,736$ TOTAL EXPENDITURES BY CATEGORY: Construction 67,264$ TOTALS 67,264$ Former Library Building Roof Improvements PROJECT 821-2109 PAGE 3 OF 3 SUBJECT: AUTHORIZE THE TOWN MANAGER TO EXECUTE A CERTIFICATE OF ACCEPTANCE AND NOTICE OF COMPLETION ACCEPTING THE WORK OF CALIFORNIA ROOFING COMPANY, INC. AND AUTHORIZE RECORDING BY THE CLERK ADMINISTRATOR FOR PPW JOB 16-821-2109 CIVIC CENTER MUSEUM ROOF IMPROVEMENTS PROJECT APRIL 10, 2017 S:\COUNCIL REPORTS\2017\04-18-17\CA Roofing\Staff Report FINAL.docx 4/13/2017 8:18 AM MM ENVIRONMENTAL ASSESSMENT: This is a project as defined under CEQA and is Categorically Exempt [Section 15301 (a) Existing Facilities: Interior or exterior alterations]. A Notice of Exemption will not be filed. Attachment: 1. Certificate of Acceptance and Notice of Completion.