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SR-061196-6I ~ :z;J..o1 br PCD:SF:RF db:T9505SR'WI~wORD callfornAVN 1 11996 Cauncll Meetlng, June 11, 1996 Santa Monlca, To: Mayor and C~ty Councll From: Clty Staff Subject: Recommendat~on to Award a Contract to C T, & F. r Inc. for the Trafflc Slgnal Modlflcatlons Along Main Street and Nellson Way Introduction ThlS report recommends that the Clty CounCll award a contract ln the amount of $131,715 00 to C. T & F. r Inc. , the lowest responslble bldder r for the modlficatlon of elght lntersectlon trafflc signals along Maln Street and Nellson Tl'i'ay They lnclude Maln Street and Marine Streetr Maln Street and Ashland Avenue r f.JJaln Street and Hlll Streetr Maln Street and Blcknell Avenue, Nellson Way and Blcknell Avenue, Nellson Way and Holllster Avenuer Nellson Way and Ocean Park Boulevardr Neilson way and Barnard Way-Marine Street Discussion ThlS project contlnues the Cityrs efforts to upgrade and modernlze It'S trafflc signal system to lmprove trafflC flow throughout the Clty. It entalls upgradlng the eXlsting outdated controllers and wlrlng and establlshlng a synchronlzed system along Maln Street and Nellson Way between Pico Boulevard and the south City llffiltS. 7he purpose of thlS project lS to synchronlze traffic slgnals along thlS translt/trafflc arterlal The proposed lffiprovements wlll reduce delays and fuel consumptlon and JUN , 1 1996 1 ~I w~ll ~mprove the flow and safety of trans~t operations and trafflc. Followlng the publ~shed advertisements, bldding packages for the lnstallat~on of these signals were requested by five (5) contractors. Four (4 ) blds were recelved, and read by the Deputy C~ty Clerk on May 8, 1996. The blds rece~ved were as follows. C. T. & F., Inc. $131,715.00 CallforUla Electrlcal Servlces $148,000 00 L & R Electric SerVlce Co., Inc. $172,899 00 Comet Electrlc $184,800 00 Englneerlng Estlmate $170,000 00 Staff has checked the ten (10) references provided by C. T. & F., Inc. , the low bldder, and all references found C. T. & F.' s work to be satlsfactory. The State Offlce of Consumer Affalrs, the DlvlSlon of Labor Standards Enforcement and the State Contractors Llcense Board all verlfled that the Contractor's llcense 1.S current, actlve and ~n good standlng Budqet/Financial Impact Funds requlred: Contract $131,715.00 Contlngencles (10%) 13,172 00 Contract Total $144,887.00 2 Suff1.c1.ent funds are approprlated at account number 01-770-415- 20095-8905-99407. Recommendation It 1.S recommended that the Clty Councll: 1 Award a contract to C. T. & F., Inc. , the lowest responslble b1.dder, In the amount of $131,715.00 for the modificatlon of eight lntersectlon traffic slgnals at Main Street and Marine Street, Maln Street and Ashland Avenue, Main Street and H1.11 Street I r1aln Street and Blcknel1 Avenue, Nellson Way and Blcknell Avenue, Nellson Way and Holllster Avenue, Nellson Way and Ocean Park Boulevard, Nellson Way and Barnard Way- Marine Street 2. Authorlze the Director of Plannlng and Communlty Development to lssue any change orders necessary to complete additional work to the extent of funds avallable in accordance with the Administrat1.ve Instructlon on Change Orders. Prepared by: Suzanne Frlck, Dlrector of Plannlng & Communlty Development Ron Fuchiwak~, Clty Parking & Trafflc Engineer Jamal Rahlmi, Senlor Trafflc Engineer Doug Blagl, Associate Trafflc Engineer 3