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HomeMy WebLinkAboutAgenda Report - September 21, 2022 C-09^• CITY OF ok 1? a t CALIFORNIA COUNCIL COMMUNICATION AGENDA ITEM Call AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute Change Orders for an Additional $72,000 for Stormwater Trash Collection Project — Phase 2 (2021) MEETING DATE: September 21, 2022 PREPARED BY: Public Works Director RECOMMENDED ACTION: Adopt Resolution Authorizing City Manager to execute change orders for an additional $72,000 for Stormwater Trash Collection Project — Phase 2 (2021) BACKGROUND INFORMATION: The project consists of installing a trash capture device in the storm drain line upstream from Outfall No. 4 located on the City owned Awani Drive Property, North of Turner Road. The device is designed to filter trash from the storm drain system before being discharged into the Mokelumne River. This project is in response to the statewide mandate requiring trash in the City's storm drain system be collected prior to discharging to rivers or streams. On August 18, 2021, Council authorized the City Manager to award the contract to Soracco, Inc. for $294,874 with the authority to execute change orders in the amount not -to -exceed $60,000. Construction has been substantially delayed due to County permitting issues. The City owned, Awani Drive Property is regulated by the San Joaquin County Health Department (County) because it is a former landfill. From 1935 to 1955, the site was used as a municipal landfill which received grass clippings, tree limbs, leaves and construction debris. Accordingly, the County directed the City to provide a Health and Safety Work Plan prior to start of construction. The Health and Safety Work Plan included soil testing which concluded the soil to be removed, to facilitate installation of the proposed trash capture device, is classified as hazardous. The County has now authorized the City to proceed with construction under the condition that all of the excavated soil be hauled -off to a special hazardous waste landfill. Upon receiving direction from the County to provide the Health and Safety Work Plan, Staff instructed the contractor to postpone ordering the trash capture device until the County permitted the work. Delaying the procurement of the trash capture device by approximately one year, coupled with recent inflation, has resulted in an increased cost of $23,565 for the item. The County's condition requiring the excavated soil to be disposed of at a site permitted to receive hazardous waste has also increased the project cost. The contractor has provided a proposal to haul and dispose of the soil in Kettleman City (the closest hazardous waste landfill) for $39,910. APPROVED: Steve SchwabaUef Stephen Schwabauer, City Manager \\cvcfilv02\pubwks$\WP\PROJECTS\STORMDRN\Stormwater Trash Collection Project - Phase 2 (2021) (21-07)\CC_CO Auth_ces.doc 9/7/2022 Adopt Resolution Authorizing City Manager to Execute Change Orders for an Additional $72,000 for Stormwater Trash Collection Project— Phase 2 (2021) September 21, 2022 Page 2 The total cost of these two additional items is $63,475 which exceeds the City Manager's current change order authority of $60,000. If this Council action is approved, the resulting project cost will be $358,349. Since construction has yet to begin, and additional unknown conditions are likely to be encountered at this location, Staff recommends maintaining approximately a 20% change order contingency for construction. This would require increasing the City Manager's not to exceed change order authority by $72,000 to $132,000. The recommended increase will accommodate the costs associated with the County related delays ($63,475) and provide project funding to respond to unknown conditions during construction. Staff recommends Council adopt a resolution authorizing the City Manager to execute change orders for an additional $72,000 for Stormwater Trash Collection Project — Phase 2 (2021). FISCAL IMPACT: This project will move the City towards compliance by the 2030 deadline while slightly increasing annual storm drainage maintenance costs for the trash capture device. This project does not impact the General Fund. FUNDING AVAILABLE: Budgeted Fiscal Year 2021/22- Wastewater Capital PWWW-21003 (53199000.77020): $430,350 Andrew Keys Andrew Keys Deputy City Manager/Internal Services Director Charles E. Swimley, Jr. Public Works Director Prepared by Alice Bernardino, Associate Civil Engineer CES/AB/cd Attachments cc: Utility Superintendent Signature: QMJr>&,Ar /lS0P. Email: akeys@lodi.gov Signature: - sh si7. se. Is aver (Scp 13, X12,1 1r,209 PUT) Email: sschwabauer@lodi.gov \\cvcfilv02\pubwks$\WP\PROJECTSkSTORMDRN\Storrnwater Trash Collection Project - Phase 2 (2021) (21-07)\CC_CO Auth_ces.doc 9/712022 RESOLUTION NO. 2022-212 A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE CITY MANAGER TO EXECUTE CHANGE ORDERS FOR STORMWATER TRASH COLLECTION PROJECT — PHASE 2 (2021) WHEREAS, the Stormwater Trash Collection Project Phase 2 (2021) consists of installing a trash capture device in the storm drain line upstream from Outfall No. 4 located on the City -owned Awani Drive Property, north of Turner Road; and WHEREAS, on August 18, 2021, Council authorized the City Manager to award the contract to Soracco, Inc., for $294,874 with the authority to execute change orders in an amount not to exceed $60,000; and WHEREAS, construction has been substantially delayed due to County permitting issues and in that time the cost of the trash capture device has increased due to inflation; in addition the County required the excavation and disposal of contaminated soil which increased the project cost; and WHEREAS, the total cost of the additional items is $63,475, which exceeds the City Manager's current change order authority of $60,000; and WHEREAS, staff recommends authorizing the City Manager to execute change orders for an additional $72,000 for Stormwater Trash Collection Project — Phase 2 (2021). NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute change orders for an additional $72,000 for Stormwater Trash Collection Project — Phase 2 (2021); and BE IT FURTHER RESOLVED, pursuant to Section 6.3q of the City Council Protocol Manual (adopted 11/6/19, Resolution No. 2019-223), the City Attorney is hereby authorized to make minor revisions to the above -referenced document(s) that do not alter the compensation or term, and to make clerical corrections as necessary. Dated: September 21, 2022 I hereby certify that Resolution No. 2022-212 was passed and adopted by the City Council of the City of Lodi in a regular meeting held September 21, 2022 by the following votes: AYES: COUNCIL MEMBERS — Hothi, Khan, Nakanishi, and Mayor Chandler NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — Khan ABSTAIN: COUNCIL MEMBERS — None OLIVIA NASHED City Clerk 2022-212