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Art3_Yucaipa_FY17_BikePed_OakGlen_Inv1b_240703_rejected - math did not add upDATE PO NUMBER Authorized Signature Account Number Amount Account Number Amount SUBTOTAL TAX FREIGHT TOTAL Quantity Unit Description Unit Price Ext. Price BILL TO: VENDOR:SHIP TO: FOB Point: Terms: Req. Del. Date: Special Inst: Req. No.: Dept.: Contact: Confirming? CITY OF YUCAIPA 34272 YUCAIPA BLVD. YUCAIPA, CA 92399 (909)797-2489 5700-0002054 5700-0002042 OUTDOOR CREATIONS INC 2270 BARNEY ROAD ANDERSON, CA 96007 20.00 ea 72" Smooth Top Picnic Table FS Legs,730.0000 14,600.00 Model# 101FSS Shipping 3,200.00 Reference Quote Q4590 Standard Purchase Order for July 1, 2021 - June 30, 2022 1/19/2022 34272 YUCAIPA BLVD. YUCAIPA, CA 92399 A/P Net 30 Days Todd Gutjahr No 1 Page 1 / CITY OF YUCAIPA04541 34272 YUCAIPA BLVD YUCAIPA, CA 92399 19,179.50 0.00 17,800.00 E 25-5700-5146-00-5210 19,179.50 CITY OF YUCAIPA DEPARTMENT COPY 1,379.50 QTY ORDERED U/M BACK ORDERED ITEM NUMBER DESCRIPTION UNIT PRICE EXTENDED PRICE 1-800-295-5510 uline.com PO Box 88741 • Chicago, IL 60680-1741 CUSTOMER NO.PURCHASE ORDER NO.SHIP VIA ORDER DATE DATE SHIPPED TERMS INVOICE DATE 16132048 20240056 DC LOGISTIC 07/26/23 07/26/23 NET 30 DAYS 07/26/23 SOLD TO: Page 1 of 1 YUCAIPA CITY OF 34272 YUCAIPA BLVD YUCAIPA CA 92399-2434 DUPLICATE INVOICE SHIP TO:YUCAIPA CITY OF 34272 YUCAIPA BLVD YUCAIPA CA 92399-2434 THANK YOU FOR YOUR ORDER. ULINE CUSTOMER SINCE 2019 ULINE FED ID#: 36-3684738 INVOICE #: 166463929 ORDER #: 4185614 1613204801664639292307260000485691 MAKE CHECK PAYABLE AND MAIL TO: ULINE ATTN: ACCOUNTS RECEIVABLE PO Box 88741 Chicago IL 60680-1741 AMOUNT ENCLOSED IF DIFFERENT THAN AMOUNT DUE $_________________ EXPLAIN DIFFERENCES ON REVERSE SIDE IMPORTANT – PLEASE DETACH AND RETURN THIS PORTION TO ENSURE PROPER CREDIT CUSTOMER NAME CUSTOMER NUMBER INVOICE NUMBER INVOICE DATE AMOUNT DUE YUCAIPA CITY OF 16132048 166463929 07/26/23 485.69 PLEASE PAY FROM THIS INVOICE REFER TO THIS INVOICE NUMBER WHEN CONTACTING US REGARDING THIS TRANSACTION SUB-TOTAL 395.00 SALES TAX 30.73 SHIPPING/HANDLING 59.96 AMOUNT DUE $ 485.69 ORDER PLACED BY: KATRINA KUNKEL INTERNET PRO #: 38271664 1 EA H-2543G 3-LOOP WAVE STYLE BIKE RACK - 5 BIKE CAPACITY, GREEN 395.00 395.00 1 EA H-3957BLU VORNADO® DESKTOP FAN - NAVY .00 .00 THIS ITEM AT NO CHARGE Agenda Item No. 3 CITY OF YUCAIPA AGENDA REPORT TO: Honorable Mayor and City Council FROM: Fermin Preciado, Director of Development Services/City Engineer Fr, Landon Kern, Assistant City Engineer t 1, Katrina Kunkel, Associate Engineer *)V FOR: City Council Meeting of August 22, 2022 SUBJECT: Acceptance of Contract Work — Oak Glen Road Bicycle and Pedestrian Facility Improvements — Project No. 11125 RECOMMENDATION: That City Council: 1) Accept the contract work completed by IE General Engineering Inc. of Beaumont, CA for the Oak Glen Road Bicycle and Pedestrian Improvements Projects; and 2) Approve the final payment for the project; and 3) Authorize the recordation of the Notice of Completion. BACKGROUND/DISCUSSION: On February 9, 2015, City Council approved Resolution No. 2015-11 adopting an update to the Parks and Recreation Master Plan Inventory and Recreation Facility Demand and Needs Analysis. This analysis indicated that the park projects prioritized in the Capital Improvement Program (CIP) at that time, such as the Oak Glen Road Neighborhood Park, would fill specific service gaps in neighborhoods where recreation facilities were currently absent. On April 13, 2015, City Council approved the concept plan for the development of the proposed Oak Glen Road Neighborhood Park and Soccer Complex Improvements Project. The approved concept plans included grading in the west portion of the Soccer Complex to improve access, improve parking and to support the construction of a restroom building that is part of the overall Oak Glen Road Neighborhood Park and Soccer Complex Improvements Project. In December of 2015, City Council awarded a contract to complete the grading of parking areas, access road and restroom building pad. The grading component of the work was completed October 24, 2016. In August, 2016, City Council awarded a contract to complete the road construction and asphalt paving component of that project. The road construction and asphalt paving work along the existing dirt access road was completed on November 14, 2016. In December, 2016, City Council awarded a contract to complete the construction of a restroom facility. Construction of the restroom facility was completed on July 10, 2017. 23- City Council Meeting of August 22, 2022 Acceptance of Contract Work — Oak Glen Road Bicycle and Pedestrian Improvements, Project No. 11125 Page 2 of 4 In 2017, the City applied for and was awarded a Transportation Development Act (TDA), Article 3 Bicycle and Pedestrian Facilities Program Grant for the Oak Glen Road Bicycle and Pedestrian Facility in the amount of $89,728. The Oak Glen Road Bicycle and Pedestrian Improvement Project Project) includes grading and paving of a portion of the existing parking area, placing all-weather surfacing on the remaining portion of the parking area, and construction of sidewalk and ramps for increased connectivity to trailheads and enhanced ADA accessibility. The grant also included funding for an information kiosk and signage, picnic tables and bicycle racks. On December 13, 2021, City Council awarded and authorized the Mayor to execute a contract in the amount of $106,825 with IE General Engineering Inc. of Beaumont, CA, for the construction of the Oak Glen Road Bicycle and Pedestrian Improvements Project — Project No. 11125 and authorized a construction contract contingency amount of $12,000 for the Project and the amount of $17,000 for construction contract administration, inspection, testing and survey for a total construction budget in the amount of $135,285. The construction of the Project has been completed. Field inspections performed by staff during the course of the work and upon completion of the work have assured that the work was completed according to the plans and specifications for this Project. As a result, staff recommends that City Council accept the contract work and direct staff to file the Notice of Completion for the Project. FISCAL IMPACT: The table below includes the available funding in the approved FY2022/2023 CIP for the overall project: Funding Source Amount Developer Contributions 132,000 Park Development Funding 40,000 Parks Capital Replacement Funding 320,000 TDA- Article 3 Grant Funding 89,728 Pavement Management Program Funding 37,000 San Bernardino County Grant Funding 40,000 General Fund 25,000 Total Identified Project Funding 683,728 Total Overall Costs to Date (Grading, Access Road, Restroom 527,068 Balance Remaining 156,660 24- City Council Meeting of August 22, 2022 Acceptance of Contract Work — Oak Glen Road Bicycle and Pedestrian Improvements, Project No. 11125 Page 3 of 4 The total Project budgeted and actual construction costs are shown in the table below: Budgeted Amount Actual Costs Construction Contract 106,285 106,285 Construction Contract Contingency 12,000 0 Construction Contract Admin/Inspection/Testing/Coord. 17,000 15,500 Total Construction Cost 135,285 121,785 As shown in the tables above, the actual cost of the Project in the amount of $121,785 is less than the budget amount approved by City Council in the amount of $135,285 . As a result, there is sufficient funding available to accommodate staff s recommendations. The remaining balance (savings) in the amount of $13,500 will be utilized to purchase and install the other amenities identified in the City's grant application for the project including a bike rack, information kiosk, picnic benches, and a shade structure that are proposed to be completed as part of a separate contract. Attachments: Notice of Completion Approved by: ,G 25- RECORDING REQUESTED BY City of Yucaipa WHEN RECORDED RETURN TO: City Clerk City of Yucaipa 34272 Yucaipa Blvd. Yucaipa, CA 92399 Recording Fee $0 SPACE ABOVE THIS LINE FOR RECORDER'S USE Government Code 6103 NOTICE OF COMPLETION Pursuant to the provisions of Section 9204 of the Civil Code of the State of California, NOTICE IS HEREBY GIVEN that work on the certain project known as: PROJECT NO. 11125 OAK GLEN ROAD BICYCLE AND PEDESTRIAN IMPROVEMENTS APN 0303-121-04 for the City of Yucaipa was completed and accepted by the City of Yucaipa on the 22nd day of August 2022 The said work was performed by I.E. General Engineering, Inc. of Beaumont, CA in accordance with the terms of the written agreement dated the 13t" day of December, 2021. Dated August 22, 2022 CITY OF YUCAIPA, a Municipal Corporation, Owner 34272 Yucaipa Blvd, Yucaipa, CA 92399 Fermin G. Preciado, Director of Development Services/City Engineer A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document, to which this certificate is attached, and not the truthfulness, accuracy, or validity of the document. STATE OF CALIFORNIA } COUNTY OF SAN BERNARDINO } Subscribed and sworn to (or affirmed) before me on this 22nd day of August 2022, by Fermin G. Preciado, proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me. Date Jennifer Crawford, Assistant City Manager City Clerk V 26- RATep