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CC 09-04-2024 Item No. 13. Concrete Reconstruction_Supplemental Report CITY COUNCIL STAFF REPORT SUPPLEMENTAL 1 Meeting: September 4, 2024 Agenda Item #13 Subject Award a construction contract for the 2024 Concrete Reconstruction Project to Duran Construction Group for removal and replacement of concrete curbs, gutters, sidewalks, and pedestrian ramps in the amount of $1,586,842. Recommended Action 1) Award a construction contract for the 2024 Concrete Reconstruction Project (project number 2024-103) in the amount of $1,586,842 to Duran Construction Group; 2) Authorize the City Manager to execute the construction contract when all conditions have been met; and 3) Authorize the Director of Public Works to execute any necessary change orders up to a construction contingency amount of $158,684 (10%) for a total contract amount of $1,745,526. Background: Q1: The staff report did not specify the specific locations and work to be done with the project. I looked at the linked project description and it is not easy to figure that out. Please clarify. • And please point me to any table that has the breakdown of the project costs. (Chao) Staff response: The locations are provided starting page 111 in the project manual, which is linked in the staff report. The locations have been extracted and provided in Attachment B – Concrete Reconstruction Location List. Q2: The Council has given direction to reduce the cost spent in concrete projects like this in January 2023. How does that come into play with this project? I cannot find this info in the staff report. (Chao) Staff response: The 2023 concrete project was cancelled prior to completion due to complications with contractor. As a result, the remaining funds have been requested to be carried over and are proposed to fund this project. Q3: The contract is incomplete. It is missing the “details” of what actual work is being done. When a street pavement contract is brought for your consideration they actually list which streets are to be re-paved. I expect the same for this contract. (Chao) Staff response: See response to Q1. Q4: The Staff Report does not mention anything regarding details of the work, why these need to be suddenly done when 2 months ago the city was prepared to have the residents take over sidewalks. (Chao) Staff response: The City initiates an annual concrete repair project to correct potentially hazardous conditions and to limit risk to residents and the City. Q5: Provide a list of which curbs, gutters and sidewalks are being repaired. Break it down… -How much of this contract is replacing good ramps with yellow bumps? -How much is sidewalks and where? -Is there any other work being done and if so what and why? (Chao) Staff response: Please see Attachments B and C for quantities. The ramp work is a combination of constructing new ramps and replacement of ramps that are noncompliant with current standards. Q6: Where is the $1.6M coming from? -Was it budgeted-if so, is this within budget? If not, why not? -What fund is it being drawn from? -Is any of this being covered by a grant? If so, is there a deadline, requirements, etc.? (Chao) Staff response: The project is funded through the Transportation Fund. This includes general fund revenues via a transfer in, gas tax funds and interest earnings. The Engineer’s Estimate was $1,550,000. FY 24-25 budget provided funds totaling $632,000. Remaining funds from the FY23-24 concrete maintenance program totaled $1,488,000, which are proposed to be carried over to FY24-25. With carryover, sufficient funds are available in 270-85-820 750-020 (special projects annual sidewalk curb & Gutter) to fund the project. No grant funds are being used. Attachments Provided with Original Staff Report: A. Draft Contract Attachments Provided with Supplemental 1: B. Location List C. Bid Results