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Staff Report PREPARED BY: LISA PETERSEN Town Engineer Reviewed by: Town Manager, Assistant Town Manager, Town Attorney, Finance Director, and Parks and Public Works Director 110 E. Main Street Los Gatos, CA 95030 ● 408-354-6832 www.losgatosca.gov TOWN OF LOS GATOS COUNCIL AGENDA REPORT MEETING DATE: 03/20/2018 ITEM NO: 6 DATE: MARCH 6, 2018 TO: MAYOR AND TOWN COUNCIL FROM: LAUREL PREVETTI, TOWN MANAGER SUBJECT: PPW JOB NO. 17-812-0125, CROSSWALK IMPROVEMENTS AT SANTA CRUZ AVENUE/BLOSSOM HILL ROAD PROJECT A. APPROVE THE PLANS AND SPECIFICATIONS FOR THE CROSSWALK IMPROVEMENTS AT SANTA CRUZ AVENUE/BLOSSOM HILL ROAD PROJECT AND AUTHORIZE THE TOWN MANAGER TO ADVERTISE THE PROJECT FOR BID. B. AUTHORIZE THE TOWN MANAGER TO AWARD AND EXECUTE A CONSTRUCTION AGREEMENT IN AN AMOUNT NOT TO EXCEED $79,301, INCLUDING CONTINGENCIES. C. AUTHORIZE STAFF TO EXECUTE FUTURE CHANGE ORDERS IN AN AMOUNT NOT TO EXCEED THE APPROVED PROJECT CONTINGENCY. RECOMMENDATION: Staff recommends that the Town Council: 1. Approve the plans and specifications for the Crosswalk Improvements at Santa Cruz Avenue/Blossom Hill Road Project and authorize the Town Manager to advertise the project for bid. 2. Authorize the Town Manager to award and execute a Construction Agreement in an amount not to exceed $79,301, including contingencies. 3. Authorize staff to execute future change orders in an amount not to exceed the approved project contingency. PAGE 2 OF 3 SUBJECT: PPW JOB NO. 17-812-0125, CROSSWALK IMPROVEMENTS AT SANTA CRUZ AVENUE/BLOSSOM HILL ROAD MARCH 12, 2018 S:\COUNCIL REPORTS\2018\03-20-18\06 Crosswalk Improvements\06 Staff Report Crosswalk Improvements FINAL.docx 3/15/2018 4:33 PM MM BACKGROUND: The adopted FY 2017/18-2021/22 Capital Improvement Program (CIP) Budget designates funding through project 812-0125 for crosswalk safety improvements at Santa Cruz Avenue/Blossom Hill Road. This is consistent with the Town’s goals to improve public safety on the streets, enhance crossing access for pedestrians and bicyclists, and encourage alternative transportation modes. The proposed project will install a new crosswalk on the north side of Santa Cruz Avenue at Blossom Hill Road. This intersection is a well-traveled pedestrian corridor with an existing crosswalk on the south side of Santa Cruz Avenue that provides limited crossing access. Adding a crosswalk on the north side of Santa Cruz will enhance crossing access for pedestrians and bicyclists. The Town Council previously approved bidding of the crosswalk improvement project, including improvements at Los Gatos Almaden Road/Cherry Blossom Lane, on June 20, 2017. Two bids were received, and the bids were publicly opened on July 13, 2017. Both bids exceeded the project budget and Town Council rejected all bids at their August 1, 2017 Town Council meeting. As proposed by staff and approved by the Town Council on February 6, 2018, the new Americans with Disabilities Act (ADA) ramps and median improvements for the crosswalk improvements project at Santa Cruz Avenue/Blossom Hill Road and Los Gatos Almaden Road/Cherry Blossom Lane, are being included in the Town’s Annual Curb, Gutter and Sid ewalk Maintenance project to allow for better pricing on this concrete work. DISCUSSION: The scope of work for this part of the project consists of installation of a new crosswalk on the north side of Santa Cruz Avenue at Blossom Hill Road and Mariposa Avenue, including installation of a new signal pole, pedestrian signal heads, pavement markings and other traffic signal modifications. The engineer’s estimate for this project is $79,301, including a 15% contingency and project delivery costs. The project plans and specifications can be viewed on the Town website at http://www.losgatosca.gov/108/Capital-ImprovementProgram. PAGE 3 OF 3 SUBJECT: PPW JOB NO. 17-812-0125, CROSSWALK IMPROVEMENTS AT SANTA CRUZ AVENUE/BLOSSOM HILL ROAD MARCH 12, 2018 S:\COUNCIL REPORTS\2018\03-20-18\06 Crosswalk Improvements\06 Staff Report Crosswalk Improvements FINAL.docx 3/15/2018 4:33 PM MM CONCLUSION: Approval of the recommendations will allow this project to move forward for bidding and award. COORDINATION: This project has been coordinated with the Finance Department. FISCAL IMPACT: The fiscal impact is summarized in the table below. ENVIRONMENTAL ASSESSMENT: This is a project as defined under CEQA but is Categorically Exempt (Section 15301c). A Notice of Exemption will not be filed. Budget Costs GFAR 79,301$ Total Project Budget 79,301$ Base Bid 61,024$ 15% Contingency 9,154$ 13% Project Delivery Costs 9,123$ Total Project Expenditures 79,301$ Crosswalk Improvements at Santa Cruz Avenue/Blossom Hill Road Project 812-0125