HomeMy WebLinkAbout08-19-1981 CITY COUNCIL AGENDACITY Or S1-T\1d0GA
AGENDA BILL NO.
DATE: 8/19/81
DEPARTMENT: Public Works
Initial:
Dept. Hd.�
C. Atty.
C. Mqr.
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SUBJECT: AUTHORIZATION TO GO TO BID TO REPAIR AND /OR RECONSTRUCT ALLENDALE AVE.,
PROSPECT ROAD AND COX AVENUE.
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Issue Summary
$200,000 was included in the Capital Improvement portion of the 1980 -81 budget
for the City Annual Street Resurfacing project. The Engineering Design for the
expenditure of these funds was not completed in time for them to be expended
prior to July 1, 1981. Although the 1981 -82 budget has not yet been adopted,
we are requesting authorization, at this time, so that construction can be com-
pleted before the winter rains.
Recommendation
Authorize the City Clerk to call for bids for the Repair and Reconstruction of
Allendale Ave., Prospect Road and Cox Avenue.
Fiscal Impacts
The $200,000.00 estimated cost will have to be included in the 1981 -82 Capital
Improvement budget. The funds will be expended in the 2nd quarter of F.Y.
1981 -82.
Exhibits /Attachments
August 6, 1981 Memo to Director of Public Works
Council Action
8/19: Watson /Jensen moved to authorize Manager to call for bids. Passed 5 -0.
EIMIOR 3112W R]
uguw o0 ° ° `BOO 0&
13777 FRUITVALE AVENUE • SARATOGA, CALIFORNIA 95070
(408) 887 -3438
TO: Director of Public Works DATE: 8/6/81
FROM: Asst. Director of Public Works
SUBJECT: Repair and Reconstruction of Allendale Ave., Prospect Rd.,
and Cox Ave.
After considerable review and analysis, we have concluded that the best
use of the $200,000, which is in the 1980 -81 Capital Improvement Budget,
is to repair major arterials, since portions of these high volume streets
are deteriorating very quickly. Due to West Valley College traffic and
Transit District buses, Allendale Ave. is showing distress along much of
the college frontage. Prospect Road has several large local failures
and the.portion between Plumas Ct. and Scully Ave. is in need of an
A.C. overlay. The northerly half of Cox Ave. along the Grace Methodist
Church frontage must be reconstructed before it becomes a hazard to
motorists.
We have estimated these projects will cost approximately the $200,000
funded. Since these funds were in last years budget and since this
years budget has not been adopted, special consideration and approval
must be given by the Council so that this project can be completed this
calendar year. As you know, constr n is slow this summer and fall
and I anticipate cost will increa §�tly next spring.
Trinidad, Jr.
DT /dsc
l.11S VL' Ji1ii:'i1lJV:1
AGEI`DR BILL NO.
DATE: 8/17/81
DEpARE, =: Public Works
SUE'ECT: SARATOGA AVE. /COX AVE. SIGNAL MODIFICATION
Issue SLm To-
1
Initial:
Dept. Hd.
C. Atty.
C. Mgr.
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The City of Saratoga awarded a contract to Stieny and Co., Inc. to modify two
traffic signals; Quito Rd. /Allendale Ave. and Saratoga Ave. /Cox Ave. Stieny
ran into trouble connecting a pedestrian push button at the intersection of
Saratoga Ave. /Cox Ave. Due to an unknown condition to a conduit, it was de-
termined an extra work order was justified.
The extra work is to install ninety feet of two inch diameter conduit and
wire the pedestrian push button. The price for the extra work is $3,028.92.
Recorrmendation
Approve the extra work and appropriate $3,028.92.
Fiscal Impacts
$3,208.92
Exhibits /Attachaents
1. Memo to Director of Public Works from Asst. Civil Engineer
2. Contract Change Order
Council Action
8/19: Clevenger /Mallory moved to approve extra work and appropriate $3,028.92
for the purpose. Passed 5 -0.
IVIEMOO RAND�►M
(09uw @:T O&UL&U00"A
13777 FRUITVALE AVENUE • SARATOGA, CALIFORNIA 95070
(408) 867 -3438 .
TO: Director of Public Works
FROM: Asst. Civil Engineer
SUBJECT: Saratoga Ave. /Cox Ave. Signal Modification
DATE: 8/17/81
The traffic signal modification:at the intersection of Saratoga Ave.
and Cox Ave. is completed except for the wiring of a pedestrian push
button. The contractor, Stieny and Co., Inc. was unable to connect
the pedestrian push button because the conduit which runs from the
northwest corner east to the median island was jammed with existing
wires and Stieny felt the conduit was broken. I called Dave Clelland
of Signal Maintenance, Inc. and asked if SMI could verify if the con-
duit was broken. SMI conducted.a field study and came to the same
conclusion as Stieny.
Due to the condition of the conduit, Steiny was asked to prepare an
extra work order to install a new conduit across southbound Saratoga
Ave. and install the wires to make the pedestrian push buttons oper-
ational. Stieny submitted a proposal of $3,028.92 to do the work. I
called SMI to check if Stieny's bill was reasonable. SMI stated they
were not sure,_but the City of Mountain View was bidding a boring job
and SMI would do the City of Mt. View's wiring. SMI said if we had
the conduit bored, they would wire the pedestrian push button for $300.
I called the City of Mt. View and got the name.df William Cash -
Horizontal Earth Boring. I met Mr. Cash in the field and he gave me a
bid price of $2,800 to bore the conduit.
Therefore, Stieny's price is reasonable and I recommend we issue a
purchase order not to exceed $3,028.92 and have Stieny install the
conduit and wiring.
John Bean
JB /dsc
Form No.
CITY OF SARATOGA
CALIFORNIA
CONTRACT CHANGE ORDER
PROJECT: Saratoga Ave. /Cox Ave. Signal Modification
CONTRACTOR: Stieny and Company, Inc..
CHANGE ORDER NO. 1 DATE: 8/11/81
DESCRIPTION OF CHANGE:
2" push from pole on northwest corner to median island. Install
conductors and hook up pedestrian push buttons.
P.E.ISON FOR CHANGE:
Existing conduit is broken
TIME CHANGE: 20 days
COST OF CH :U1GE: $ Not to exceed $3,028.92
APPROVED:
Contractor
APPROVED COPY TO:
Engineer of Work
Inspector
Bond Counsel
RECOMMENDED:
DIRECTOR OF PUBLIC WORKS
APPROVED:
CITY MANAGER
CITY OF SAE [dQGA
Initial:
A'ENDA BILL NO. Dept. Hd.
DATE: 8/19/81
DEPAR`II,=: Public Works
C. Attv.
C. Mgr:
SUBJECT: COOPERATIVE AGREEMENT WITH THE CITY OF SAN JOSE AND AUTHORIZATION
TO GO TO BID FOR THE REPAIR AND RECONSTRUCTION OF MC COY AVENUE
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Issue Summary
As a condition of annexation, the owners of the homes in the area known as
Sunland Park posted $27,000 with the City to cover the cost of repairing and
reconstructing the northern half of McCoy Ave. between Villanova Ave. and
Qui£o Road. The southern half of McCoy is within the City of San Jose and is
alsoin need of repair: A Cooperative Agreement will allow both sides of the
street to be repaired in one project. The City of Saratoga will act as "Lead
Agency" on this agreement. We would like to have this project completed be-
fore the winter rains.
Recommendation
1. Authorize Mayor to execute the Cooperative Agreement with the City of
San Jose for the repair and reconstruction of McCoy Ave.
2. Authorize the City Clerk to call for bids "For the Repair and Reconstruc-
tion of McCoy Ave."
Fiscal Impacts
Funds will come.from the $27,000 posted at.-the time of annexation.
Exhibits /Attachments
Council Action
8/19: Clevenger /Mallory moved to approve agreement and authorize Mayor and Manager to
to execute; authorize Manager to call for bids. Passed 5 -0.
•
AGREEMENT BETWEEN THE CITY OF SARATOGA
AND THE CITY OF SAN JOSE FOR THE
RESURFACING OF THE SOUTHERLY HALF OF
MC COY AVENUE BETWEEN QUITO RD. AND
VILLANOVA ROAD
THIS AGREEMENT, made and entered into this day of
, 1981, by and between the CITY OF
SARATOGA, a municipal corporation of the State of California, herein-
after referred to as "SARATOGA ", and the CITY OF SAN JOSE, a municipal
corporation of the State of California, hereinafter referred to as
"SAN JOSE ".
WITNESSETH:
WHEREAS, in 1981, SARATOGA plans to resurface certain public streets
with asphalt concrete together with all work necessary to complete the
resurfacing, all of which said improvements shall be hereinafter referred
to as "PROJECT "; and
WHEREAS, McCoy Avenue between Quito Road and Villanova Road is one
x, , >.; of the streets considered for resurfacing; and
WHEREAS, McCoy Avenue lies within the incorporated boundaries of
SARATOGA and the southerly half of said portion of McCoy Avenue lies
within the incorporated boundaries of SAN JOSE: and
WHEREAS, for the best interest of the public, SARATOGA and SAN JOSE
desire to have said portion of McCoy Avenue resurfaced in an orderly and
economical manner by having both halves of said portion of said street
included in the PROJECT.
NOW, THEREFORE, the parties hereto agree as follows:
ARTICLE I
PROJECT ADMINISTRATION
1. The construction work will be performed by contract. SARATOGA
will prepare the plans, specifications and project cost estimate and
-- will award and administer the contract pursuant to the laws governing
SARATOGA. SARATOGA will make all payments to the contractor, and it will
pay all other costs in connection with the PROJECT.
2. No construction contract shall be advertised in advance of exe-
cution of this Agreement and approval of the contract plans, specifica-
tions and engineer's project cost estimate by both SARATOGA and SAN JOSE.
ARTICLE II
FINANCE
1. The PROJECT is proposed to be financed by SARATOGA and SAN JOSE.
Each party's share of the PROJECT cost will be prorated based on the con-
struction cost of the resurfacing improvements within the respective par-
ty's jurisdictional boundaries. In addition, SAN JOSE will be charged a
PROJECT administration fee as provided herein below.
•
2. SAN JOSE'S estimated share of the PROJECT cost, including
administration fee, is $10,000. San Jose agrees to deposit $10,000
with SARATOGA on or before September 16, 1981, or upon award of con-
tract whichever is earliest.
3. Upon completion of construction, SARATOGA shall determine the
actual construction cost and advise SAN JOSE of their share of said cost
based on the actual items of work at the respective contract prices con-
structed in its jurisdictional boundaries. In addition, a PROJECT admini-
stration fee twelve per cent (12 %) of the actual construction cost shall
be charged to San Jose. Said PROJECT administration fee shall include
preparation of plans and specifications, inspection, contract administra-
tion, and incidental expenses of this PROJECT.
SAN JOSE'S final cost of the PROJECT shall be determined within 90
days after the completion and acceptance of the PROJECT by SARATOGA.
Should SAN JOSE'S final cost exceed the amount deposited with SARATOGA,
SAN JOSE shall pay SARATOGA the additional amount within thirty (30) days
after billing by SARATOGA.
Should SAN JOSE'S final cost be less than the amount deposited with
SARATOGA, SARATOGA shall refund the excess amount within 30 days of fi�
accounting by SARATOGA.
ARTICLE III
HOLD HARMLESS /INSURANCE
a) Hold Harmless Provision
SARATOGA shall include a hold harmless provision in the con-
struction contract for the PROJECT which shall read substantially as
follows:
"Contractor hereby releases and agrees to protect,
defend, hold harmless and indemnify the Public Entities from
and against all claims, injury, liability, loss cost and ex-
pense, or damage, however same may be caused, including all
costs and reasonable attorney's fees in providing the defense
to any claim arising therefrom, for any loss of or damage to
property (real and /or personal) and for personal injury to or
death of any person or persons arising out of, occurring by
reason of, or in any way connected with the prosecution of the
work by the Contractor or a subcontractor under this Contract,
or in consequence thereof, regardless of any negligence or
alleged negligence on the part of any Public Entity employee
to the extent that such is not in conflict with Civil Code
Section 2782."
b) Insurance •
SARATOGA shall require any contractor awarded a contract for
any portion of said PROJECT to secure and maintain in full force and
effect at all times during construction of said PROJECT and until said
-2-
•
•
PROJECT is accepted by SARATOGA public liability and property damage
insurance in form and limits of liability acceptable to SAN JOSE, in-
suring their officers and employees, from and against loss, cost or
expense arising out of or in any way connected with the construction of
this PROJECT.
The aforementioned insurance shall contain a provision that the
insurance afforded thereby to SARATOGA and SAN JOSE, and their respec-
tive governing bodies, officers and employees shall be primary insurance
to the full limits of liability of the policy, and if SARATOGA and /or
SAN JOSE have other insurance coverage that other insurance shall be
excess insurance only.
ARTICLE IV
AMENDMENTS
No amendment to this Agreement shall be valid unless made in writing
and signed by the parties hereto.
ARTICLE V
RECORDS AND ACCOUNTS
SARATOGA shall keep, maintain and render available for inspection
by SAN JOSE or its authorized representatives, records and books which
will provide a complete and accurate account of all costs, fees and
expenditures made by SARATOGA on said PROJECT.
ARTICLE VI
TERMINATION
If SARATOGA has not awarded a contract for construction of said
PROJECT by November 5, 1981, this Agreement shall be null and void, un-
less an extension of time is mutually agreed to in writing. The money
deposited by SAN JOSE with SARATOGA which is unexpended as of December
31, 1981, shall be returned by SARATOGA. to SAN JOSE without interest.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement
the day and year first above written.
APPROVED AS TO FORM: CITY OF SARATOGA
By:
City Attorney Mayor
ATTEST:
City Clerk
APPROVED AS TO FORM:
By:
City Manager
CITY OF SAN JOSE
By:
Asst. City Attorney City Clerk
-3-
CI`I`Y OF SARATOGA
Initial:
AGENDA BILL NO. Dept. Hd.
/DATE: 8/19/81
C. Att
DEPARIMENT: Public Works C. r.
SUBJECT: FINAL BUILDING SITE APPROVAL, SDR 1465
KLAUS PACHE, BIG BASIN IN WAY
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Issue Summary
1. This is an expansion of buildings to existing restaurant.
2. Improvement plans along 4th St. have been completed.
3...-All fees have been paid.
Recommendation
Adopt Resolution No. 1465 -02, attached, approving the building site for
SDR 1465.
Authorize execution of Contract for the Improvement Agreement.
Fiscal Impacts
None
E: chibits /Attachments
1. Resolution 1465 -02.
Council Action
8/19: Approved
�o�
1.
RESOLUTION NO. 1465 -02
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SARATOGA
APPROVING BUILDING SITE OF Klaus Pache
The City Council of the City of Saratoga hereby resolves as
follows:
SECTION 1:
The 0.581 Acre Parcel shown as Parcel A on the Parcel Map prepared
by Roger Dodge, L.S., and submitted to the City Engineer, City of
Saratoga, be approved as one (1) individual building site.
The above and foregoing resolution was duly and regularly intro-
duced and passed by the City Council of Saratoga at a regular
meeting held on the 19th day of August 19 81 ,
by the following vote
AYES:
NOES:
ABSENT:
MAYOR
ATTEST:
ADDENDA TO CON.TRACT:FOR
IMPROVEMENTS
(SDR 1465)
Reference is made to that certain Contract for Improvements
of SDR 1465 Agreement between the CITY OF SARATOGA, a municipal
corporation, therein and hereinafter called "City ", and KLAUS PACHE,
therein and hereinafter collectively called "Subdivider ", which
Contract for Improvements is dated the 19th day of August, 1981,
and which is in reference to certain improvements to be furnished
and installed by Subdivider and in and contiguous to SDR 1465.
Additional provisions and modifications are hereby made to said
Contract for Improvements.
A. Included among the conditions of Tentative Map Approval, and
more specifically by Condition II(L) is the requirement that
Subdivider contribute twenty -five percent (25 %) of the cost
of installation of traffic signal at the intersection of Big
Basin Way and 4th Street.
It is the intention of this addenda to defer these particular
improvements beyond the standard one (1) year period of time,
and to defer them for a period of five (5) years from the date
of completion of the remainder of the other offsite improve-
ments by Subdivider under the terms of the Contract for Improve-
ments.
B. Subdivider shall have the obligation to pay to or on behalf
of the City not to exceed twenty -five percent (25 %) of the
installation costs of an automatic traffic control signal at
the intersection of Big Basin Way and 4th Street, Saratoga,
California, said obligation to continue for a period of five
(5) years from and after the date that Subdivider completed
all of the remaining improvements under the Contract for
Improvements hereinabove referenced by this addenda. Said
obligation shall be bonded in accord with subparagraph (C)
hereof.
C. In addition to the improvement bonds heretofore required to be
furnished and filed with the City in accord with Paragraph 2
of said Contract for Improvement, which bond and bonds relate
to improvements other than the within - referred -to traffic con-
trol signal and utility undergrounding, and as a condition
precedent to recordation thereof, Subdivider shall furnish to
City and file with the City Clerk a good and sufficient cash
or surety bond or bonds in a form acceptable to the City
Attorney, in the amount of $25,000.00 as to Subdivider's
obligation to pay 25% of the cost of the installation of the
traffic control signal.
D. Subdivider's obligation to contribute twenty -five percent (25 %)
of the cost of the aforesaid signal installation shall be due
and payable at such time as the contract has been let for the
-1-
installation of said signal, and the Director of Public
works notified Subdivider, in writing, of the cost of the
same, and Subdivider's twenty -five percent (25 %) share thereof,
so long as said notification occurs within the five year
period hereinabove referenced.
E. This agreement shall constitute an Addenda to the hereinabove
referred to Contract for Improvements, and except as modified
herein, said Contract for'Improvements shall be and remain in
full force and effect.
L
Dated this ,k/ .I day of
ATTEST:
City Clerk
APPROV AS TO FO
Ci y -At t rney
e4z'eC2 . , 1981.
o"
CITY OF SARATOGA,
a municipal corporation
By 6-C4.,_ -
Mayor
KLAUS PACHE
Subdivider