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3MEETING DATE: 1/21/14 ITEM NO: COUNCIL AGENDA REPORT 1ps; GASES. DATE: JANUARY 9, 2014 TO: MAYOR AND TOWN COUNCIL FROM: GREG LARSON, TOWN MANAGER SUBJECT: PPW JOB NO. 13 -28 — RETAINING WALL REPAIR AND REPLACEMENT PROJECT APPROVE PLANS AND SPECIFICATIONS FOR THE RETAINING WALL REPAIR AND REPLACEMENT PROJECT AND AUTHORIZE STAFF TO ADVERTISE THE PROJECT FOR BID RECOMMENDATION: Approve plans and specifications for the Retaining Wall Repair and Replacement Project and authorize staff to advertise the project for bid. BACKGROUND: The Town's adopted FY 2013/14- 2017/18 Capital Improvement Program (CIP) Budget designates funding for infrastructure construction projects. This is consistent with the Town's goals to improve public safety and improve the quality of Town parks, streets, and facilities. Because of the topography of many of the Town's hillside roads, retaining walls have been constructed for stability and support of the roadway, as well as for the safety of residents who use these roads. A number of retaining walls that have been built over the past decade are in need of repair and replacement. Over the past three years, the Town has rebuilt a number of failed retaining walls on Villa Avenue, Reservoir Road, Kimble Drive, University Avenue, and Cleland Avenue. The Town will continue this on -going work using the allocated budget for these projects, as funding is available. DISCUSSION: This project for FY 2013/14 will replace several failed retaining walls along Hicks Road, Jackson Street, and Phillips Avenue. The new retaining walls will be constructed with steel beams and pressure- treated lumber. This type of retaining wall is similar to the retaining walls constructed along Villa Avenue, which have a rustic look and blend well with the surrounding area. PREPARED BY: MATT M RLE Director of Parks and P is Works Reviewed by: Town Manager '�LFinance PAGE JANUARY 9, 2014 MAYOR AND TOWN COUNCIL SUBJECT: PPW JOB NO. 13 -28 —RETAINING WALL REPAIR AND REPLACEMENT PROJECT DISCUSSION (cont'd): Plans and specifications for this project are complete and will be available for review in the Clerk Department on the Friday prior to the Town Council meeting. If the Town Council approves this project, the project will be advertised for bids. A construction contract will then be presented to the Town Council at the regular meeting on March 17, 2014, to award. CONCLUSION: It is recommended that the Town Council approve the plans and specifications for the Retaining Wall Repair and Replacement project and authorize staff to advertise the project for bids. 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: The estimated construction cost for this project is $990,000. There are sufficient funds available for this project through the Town's adopted FY 2013/14- 2017/18 Capital Improvement Program Budget.