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HomeMy WebLinkAboutPW St. Resurfacing 2012-13; Plans and SpecsAgenda Item No: 3. g Meeting Date: June 17, 2013 SAN RAFAEL CITY COUNCIL AGENDA REPORT Department: Public Works Prepared b — City Manager Approval: $�}` Director of Public Works (JS) File No.: 16.06.76 SUBJECT: Adopt plans and specifications for construction of the Street Resurfacing 2012 — 2013, City Project No. 11183, and authorize the City Clerk to call for bids. RECOMMENDATION: Adopt Plans and Specifications. BACKGROUND: Resurfacing of City streets is a vital and important program that improves a portion of the City's 175 miles of roadways. Previous experience has shown that resurfacing local streets presents many advantages to the community, residents and the City which significantly reduces maintenance costs, increases property values and provides residents with a better look and feel of their community. Street Resurfacing 2012/13 was identified in the City's Five Year Capital Improvement program. The Department of Public Works initially utilizes the Pavement Condition Index (PCI) to identify potential candidate streets that need resurfacing. Further field investigation by the Department of Public Works Engineering division examines and analyzes the roads that most need resurfacing treatments. The available funding dictates the total number of roads within the City to received resurfacing treatment. The proposed project includes surface treatments involving slurry seal, micro seal or pavement overlay, which are based on the Engineering Division analysis of the most likely candidate roads initially identified from the PCI listing. This year Staff recommends resurfacing the 23 local streets listed in Table 1 within this report. The analysis and subsequent design of this year's resurfacing project was completed by City of San Rafael Department of Public Works engineering staff and has been signed and approved by the City Engineer. A copy is available at the City's Clerk's office for review. As part of the process of developing the design for this project Local utility companies were notified of the proposed work. For the roads listed in Table 1 no utility improvements are required. Per the Americans with Disability Act, resurfacing of these 23 roadway segments requires the installation of 12 curb ramps. The construction of seven curb ramps has already been constructed and the money for their construction has been allocated through Community Development Block Grant 12113 and 13114. t- • Council Meeting: C- / Disposition: SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 2 The remaining five curb ramps will be constructed prior to resurfacing and will be funded through the Community Development Block Grant 13/14. TABLE I Roadway From To Surface Treatment 1 Allensby Lane Bonnie Banks Way Du_nfries Terrace _ Slurry Seal 2 Alta Vista Way Marina Court Drive end Overlay 3 B Street_ Street Second Street Overlay 4 --Taylor Bonnie Banks Way Lochinvar Road City Limits Slurry Seal 5 De La Guerra Road Dei Ganado Road End Slurry Seal 6 Del Ganado Road End Las Ovejas Avenue Overlay 7 Del Ganado Road _ Los Ovejas Avenue Manuel T Freitas Parkway Micro Surfacing 8 Twelve Oak Hill Drive Las Gallinas Avenue Cedar Hill Drive Overlay_ 9 Dunfries Terrace Lochinvar Road End Slurry Seal 10 E Street 4th Street Mission Overlay 11 Fowler Court 17 / 19 Fowler Court end Slurry Seat 12 Glenwood Drive Lincoln Avenue End Overlay 13 Grand Avenue Drive Lincoln Avenue Overlay 14 Grand Avenue _Prospect Lincoln Avenue End Slurry Seal 15 Longwood Drive Racquet Club Drive City Limit Overlay 16 Magnolia Avenue Palm Avenue Deer Park Avenue Overlay 17 Marina Court Drive Embarcadero Way end Overlay 18 Mission Avenue Embarcadero Way *intersection only) Overlay 19 Northgate Drive Las Gallinas Avenue Kohls Overlay 20 Northgate Drive Kohls Los Ranchitos Road_ Micro Surfacing 21 Summit Avenue Point San Pedro Road End _ Slurry Seal 22 Tarrant Court San Pablo Avenue End Overlay 23 1 Wimbledon Way I Longwood Drive I Longwood Drive 1Micro Surfacing ANALYSIS: Adoption of project plans and specifications is necessary to bid the project and begin construction. FISCAL IMPACT: The estimated cost of this project is $1,261,800 which includes some reimbursements from utilities for raising their facilities which is standard practice for this type of paving. The available funds from all sources is $1,200,000 and the remaining balance of $61,800 will be funded by Measure A funds. CIP Allocation FundinE Source Amount (S) Additional Allocation (S) Total Allocation (S) Construction Vehicle Impact Fee 59,327 - 59,327 Gas Tax 11,814 - 11,814 Measure A 488,738 61,800 550,538 Proposition 42 1 640,121 - 640,121 Total Funding Available =1 I,261,800 The exact cost of the project is not known know until bids are received. Further modifications to the budget may be necessary upon the award of the construction contract. SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 3 OPTIONS: The City Council may choose to adopt the plans and specifications as presented for the project, authorize staff to explore maximization of the number of streets paved based on the final funding availability and authorize the City Clerk to call for bids; or the Council may choose to reject the plans and specifications and direct staff to stop the work on the project. ACTION REQUIRED: Adopt Plans and Specifications CITY OF SAN RAFAEL INSTRUCTIONS: USE THIS FORM WITH EACH SUBMITTAL OF A CONTRACT, AGREEMENT, ORDINANCE OR RESOLUTION BEFORE APPROVAL BY COUNCIL / AGENCY. SRRA / SRCC AGENDA ITEM NO. 3.g DATE OF MEETING: 6/17/13 FROM: Nader Mansourian 9—Al 03 9 8 Il: 4 011 11111 = 10 1 mytyrol I DATE: 6/04/13 TITLE OF DOCUMENT: ADOPT PLANS AND SPECIFICATIONS FOR CONSTRUCTION OF THE STREET RESURFACING 2012 — 2013 PROJECT, CITY PROJECT NO. 11183, AND AUTHORIZE THE CITY CLERK TO CALL FOR BIDS Department Head (signature) (LOWER HALF OF FORM FOR APPROVALS ONLY) APPROVED AS COUNCIL / AGENCY AGENDA ITEM: :..L City Manager (dignature) 711077070• � City Attorney (signature) File No.: 16.06.76