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                                                                                            Agenda Item: 4


                                               CITY OF SANTA CLARITA
                                                   AGENDA REPORT


               CONSENT CALENDAR

               CITY MANAGER APPROVAL:

               DATE:                 September 26, 2017

               SUBJECT:              SIERRA HIGHWAY PEDESTRIAN BRIDGE AND STREET
                                     IMPROVEMENTS, PROJECT S3031 - AWARD CONSTRUCTION
                                     AND CONSTRUCTION SUPPORT SERVICES CONTRACTS


               DEPARTMENT:           Public Works
               PRESENTER:            Damon Letz


               RECOMMENDED ACTION

               City Council:

               1.    Approve the plans and specifications for the Sierra Highway Pedestrian Bridge and Street
                     Improvements, Project S3031; Federal-Aid Project No. ATPL-5450(087).

               2.    Award the construction contract to C.A. Rasmussen, Inc., in the amount of $3,161,502, and
                     authorize a contingency in the amount of $316,150 for a total contract amount not to
                     exceed $3,477,652.

               3.    Award professional services for construction support contracts totaling $291,960 to the
                     following:
                       Award professional services contract for construction support to Dokken Engineering
                        in the amount of $106,128, for design support services.
                       Award professional services contract for construction support to R.T. Frankian and
                        Associates in the amount of $148,632, for soils testing, source inspection, quality
                        assurance materials testing, and inspection services.
                       Award professional services contract for construction support to Vertex Survey, Inc., in
                        the amount of $37,200 for construction survey staking services.

               4.    Authorize the following transactions to fund the Sierra Highway Pedestrian Bridge and
                     Street Improvements, Project S3031:
                         Increase Active Transportation Program Grant revenue in account 229-4424.009 by
                          $1,402,000 and appropriate to expenditure account S3031229-5161.001.
                         Appropriate developer fees in the amount of $1,140,530 to expenditure account
                          S3031306-5161.001.



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