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Art3_Redlands_FY13_Transit_10stops_ScopeRqst_1501071 Timothy Byrne From:Vanessa Jezik Sent:Thursday, January 08, 2015 8:00 AM To:Timothy Byrne Subject:FW: City of Redlands TDA 2013, proposed scope and cost estimate, 2 of 2 Attachments:Revised Scope.xls Scope revision request from Redlands.     Thank you,    Vanessa      From: Wittman, Ross [mailto:rwittman@cityofredlands.org] Sent: Wednesday, January 07, 2015 2:42 PM To: Vanessa Jezik Cc: Wolfe, Brian; Anna Jaiswal Subject: RE: City of Redlands TDA 2013, proposed scope and cost estimate, 2 of 2 Hi Vanessa,     Please consider this the City of Redlands’ formal request to revise the original scope from the City’s 2013 Transit Stop Access  Improvement Project.    Six of the ten locations on the City’s application were on Colton Avenue. After the grant had been turned in and approved,  Omnitrans, as part of its OmniConnects Short Range Transit Plan, implemented service and routing changes, which included the  elimination of service on Colton Avenue. This service change created more efficiency within Omnitrans’ system by removing  duplication of multiple routes within ½ mile walking distance. The City was not aware this change would occur when we submitted  the application. Additionally, Omnitrans staff advised the City to apply for the stop locations on Colton, not realizing the service  change would be made. Over the last several months, City staff and Omnitrans have worked together to identify alternate locations  where the grant funds would provide just as much benefit. This revised scope kept 4 of the previous 10 locations, but included 13  different locations that were not included in the original grant application. The inclusion of these 13 new locations plus the original 4  will not change the funding request and can be accomplished within the framework of the original budget due to the type of  improvements at each of the new locations.    The new scope is attached for your review.    Thanks,     ROSS WITTMAN  City of Redlands  rwittman@cityofredlands.org  W: 909.798.7585 x7    From: Vanessa Jezik [mailto:vjezik@sanbag.ca.gov] Sent: Wednesday, December 17, 2014 1:53 PM To: Wittman, Ross Subject: RE: City of Redlands TDA 2013, proposed scope and cost estimate, 2 of 2 Hi Ross,   2 If you could send me a formal request (via email is fine) basically stating what you’ve said below ‐ that you’d like to  revise the original scope for the reasons stated below, but that the revised scope maintains the purpose of the original  grant, that should be sufficient. This kind of thing doesn’t happen often but has happened recently. We will send back a  formal letter addressing your request. While you’re at it, would you mind requesting an extension? December 31, 2014  is the end of the Article 3 grant performance period – for the grants that were awarded in December 2011.   Thank you Ross!  Vanessa    From: Wittman, Ross [mailto:rwittman@cityofredlands.org] Sent: Thursday, December 11, 2014 2:24 PM To: Vanessa Jezik Cc: Monica Morales Subject: FW: City of Redlands TDA 2013, proposed scope and cost estimate, 2 of 2 Hi Vanessa,     I have some questions regarding the City’s TDA grant funded 2013 Transit Stop Access Improvement project.    After discussion with Omnitrans, it appears that a number of the locations on the application are now out of service and are not  currently used by Omnitrans. In order to remedy the issue and continue to make use of the funds, the City and Omnitrans have  developed a different scope of work while working within the framework of the grant dollars that were awarded to the City. This  revised scope kept 4 of the previous 10 locations, but included 13 different locations that were not included in the original grant  application. The new scope however, is less than the previously requested scope by $472. The inclusion of these 13 new locations  plus the original 4 at a lesser cost can be accomplished because of the type of improvements at each of the new locations. I have  attached a copy of the revised scope for your review.    In order to receive buyoff on these changes, what does the City need to do? Is there a formal process that is required or can we have  this approved at the staff level? Can you please provide me with some guidance?    Thanks,     ROSS WITTMAN  City of Redlands  rwittman@cityofredlands.org  W: 909.798.7585 x7  Current Proposed Scope of Work Bus Stop #5155 EB Redlands Blvd. at Iowa St.$1,563 $1,563 Bus Stop #5169 WB Redlands Blvd. at Iowa St.$1,563 $1,563 Bus Stop #6951 EB Barton Rd. at Terracina Blvd.$2,125 Bus Stop #7003 WB Brookside Ave. at Eureka St.$2,775 $14,188 Bus Stop #7004 WB Brookside Ave. at Center St.$2,625 Bus Stop #7005 WB Brookside Ave. at Ash St.$2,625 Bus Stop #7008 WB Brookside Ave. at Price St.$2,125 Bus Stop #6955 EB Brookside Ave. at Hastings St.$3,125 Bus Stop #6957 EB Brookside Ave. at Ash St.$4,725 Bus Stop #6958 EB Brookside Ave. at Center St.$3,425 Bus Stop #6570 EB San Bernardino Ave. at Texas St.$1,425 Bus Stop #7849 EB Lugonia Ave. at Indiana Ct.$2,125 Bus Stop #6574 NB Orange St. at Pioneer Ave.$1,725 Bus Stop #6555 SB Orange St. at Pioneer Ave.$1,925 Bus Stop #6573 NB Orange St. at San Bernardino Ave.$1,625 Bus Stop #6556 SB Orange St. at San Bernardino Ave.$8,191 $12,875 Bus Stops that are no longer in service Bus Stop #5164 WB Colton Ave. at Columbia St.$1,563 Bus Stop #5159 EB Colton Ave. at Columbia St.$1,563 Bus Stop #5165 WB Colton Ave. at Texas St.$1,563 Bus Stop #5158 EB Colton Ave. at Texas St.$1,563 Bus Stop #5167 WB Colton Ave. at Tri City Center $1,563 Bus Stop #5156 EB Colton Ave. at Tri City Center $5,688 Total Current Cost Estimate:$43,692 Total Previous Cost Estimate:$43,692 Note: The following bus stops are curently experiencing low ridership and may be eliminated from service by Omnitrans. Therefore, they will not be included in the proposed scope of work. Bus Stop #6956 EB Brookside Ave. at Brookdale Dr. Bus Stop #6959 EB Brookside Ave. at Grant St. Bus Stop ID Location Current Cost Estimate Previous Cost Estimate LocationBus Stop ID Current Cost Estimate Previous Cost Estimate CITY OF REDLANDS MUNICIPAL UTILITIES ENGINEERING DEPARTMENT PRELIMINARY COST ESTIMATE 2 of 8 10/1/2020 PROJECT : TDA 2013 BID OPENING: EXPENDITURE AUTHORIZATION: xx-xxxxx CONSTRUCTION BUDGET (INCLUDING 10% CONTINGENCY): $43,692 DATE: 12-9-14 Unit Price Item Price Unit Price Item Price Unit Price Item Price 1 Mobilization (5% max of total bid)1 LS $1,560.00 $1,560.00 $2,035.00 $2,035.00 $2,560.00 $2,560.00 2 Erosion Control Plan 1 LS $3,500.00 $3,500.00 $4,500.00 $4,500.00 $5,500.00 $5,500.00 3 Traffic and Pedestrian Control 1 LS $4,500.00 $4,500.00 $5,000.00 $5,000.00 $6,000.00 $6,000.00 4 Clearing, Grubbing & Removals 1 LS $4,500.00 $4,500.00 $5,000.00 $5,000.00 $6,000.00 $6,000.00 5 Construct 4" Thick Sidewalk 3,200 SF $3.50 $11,200.00 $5.25 $16,800.00 $7.00 $22,400.00 6 Remove and relocate bench 4 EA $500.00 $2,000.00 $600.00 $2,400.00 $700.00 $2,800.00 7 Remove and replace sidewalk 500 SF $5.00 $2,500.00 $6.50 $3,250.00 $8.00 $4,000.00 8 Remove and replace cut-stone curb 75 LF $40.00 $3,000.00 $50.00 $3,750.00 $60.00 $4,500.00 Sub-Total $31,200.00 $40,700.00 $51,200.00 $32,760.00 $42,735.00 $53,760.00 Unit Low Values Average Values High Values BASE BID ITEMS TOTAL BASE BID Item No.Bid Item Qty Bus Stop Number Location Area (ft2)SF 1 Bus Stop #5155 EB Redlands Blvd. at Iowa St.175 $5.25 2 Bus Stop #5169 WB Redlands Blvd. at Iowa St.260 $5.25 3 Bus Stop #6951 EB Barton Rd. at Terracina Blvd.205 $5.25 4 Bus Stop #7003 WB Brookside Ave. at Eureka St.235 $5.25 5 Bus Stop #7004 WB Brookside Ave. at Center St.200 $5.25 6 Bus Stop #7005 WB Brookside Ave. at Ash St.205 $5.25 7 Bus Stop #7008 WB Brookside Ave. at Price St.225 $5.25 8 Bus Stop #6955 EB Brookside Ave. at Hastings St.300 $5.25 9 Bus Stop #6956 EB Brookside Ave. at Brookdale Dr.260 $5.25 10 Bus Stop #6957 EB Brookside Ave. at Ash St.200 $5.25 11 Bus Stop #6958 EB Brookside Ave. at Center St.140 $5.25 12 Bus Stop #6959 EB Brookside Ave. at Grant St.135 $5.25 13 Bus Stop #6570 EB San Bernardino Ave. at Texas St.100 $5.25 14 Bus Stop #6574 NB Orange St. at Pioneer Ave.125 $5.25 15 Bus Stop #6555 SB Orange St. at Pioneer Ave.180 $5.25 16 Bus Stop #6573 NB Orange St. at San Bernardino Ave.125 $5.25 17 Bus Stop #6556 SB Orange St. at San Bernardino Ave.480 $5.25 SUM 3550 Additional costs for Stop #6556 New curb&gutter @ $30/LF Remove 750 SF AC @ $1.0/SF Asphalt overlay @ $250/ton Bus Stop #5169 Unit cost of new sidewalk Area of new sidewalk Ea.Ea.Area (ft2)SF L (ft)L 0 $6.50 0 $6.50 0 $6.50 1.00 $600.00 0 $6.50 1.00 $600.00 0 $6.50 1.00 $600.00 0 $6.50 0 $6.50 1.00 $600.00 0 $6.50 0 $6.50 25 $50.00 150 $6.50 35 $50.00 150 $6.50 15 $50.00 0 $6.50 0 $6.50 0 $6.50 0 $6.50 0 $6.50 0 $6.50 300 4 71 LF $2,130.00 $750.00 4.5 Tons $1,125.00 Total:$4,005.00 Area of R/R sidewalk Unit cost relocate bench Remove and relocate bench Unit cost R/R cut stone curb R/R cut stone curb Unit cost of R/R sidewalk Total Hard Costs $918.75 $800.00 Bus Stop #5155 $1,365.00 $800.00 Bus Stop #5169 $1,076.25 $800.00 Bus Stop #6951 $1,833.75 $800.00 Bus Stop #7003 $1,650.00 $800.00 Bus Stop #7004 $1,676.25 $800.00 Bus Stop #7005 $1,181.25 $800.00 Bus Stop #7008 $2,175.00 $800.00 Bus Stop #6955 $2,615.00 $800.00 Bus Stop #6956 $3,775.00 $800.00 Bus Stop #6957 $2,460.00 $800.00 Bus Stop #6958 $708.75 $800.00 Bus Stop #6959 $525.00 $800.00 Bus Stop #6570 $656.25 $800.00 Bus Stop #6574 $945.00 $800.00 Bus Stop #6555 $656.25 $800.00 Bus Stop #6573 $2,520.00 $4000 additional costs Bus Stop #6556 Bus Stop #7849 $26,737.50 $16,800.00 $43,537.50 Bus Stops that are no Bus Stop #5164 Bus Stop #5159 Bus Stop #5165 Bus Stop #5158 Bus Stop #5167 Bus Stop #5156 Bus Stop IDBus Stop ID Current Cost Estimate Previous Cost Estimate EB Redlands Blvd. at Iowa St.$1,563 $1,563 WB Redlands Blvd. at Iowa St.$1,563 $1,563 EB Barton Rd. at Terracina Blvd.$2,125 WB Brookside Ave. at Eureka St.$2,775 $14,188 WB Brookside Ave. at Center St.$2,625 WB Brookside Ave. at Ash St.$2,625 WB Brookside Ave. at Price St.$2,125 EB Brookside Ave. at Hastings St.$3,125 EB Brookside Ave. at Brookdale Dr.$3,425 EB Brookside Ave. at Ash St.$4,725 EB Brookside Ave. at Center St.$3,425 EB Brookside Ave. at Grant St.$1,520 EB San Bernardino Ave. at Texas St.$1,425 NB Orange St. at Pioneer Ave.$1,725 SB Orange St. at Pioneer Ave.$1,925 NB Orange St. at San Bernardino Ave.$1,625 SB Orange St. at San Bernardino Ave.$8,191 $12,875 EB Lugonia Ave. at Indiana Ct.$2,125 o longer in service WB Colton Ave. at Columbia St.$1,563 EB Colton Ave. at Columbia St.$1,563 WB Colton Ave. at Texas St.$1,563 EB Colton Ave. at Texas St.$1,563 WB Colton Ave. at Tri City Center $1,563 EB Colton Ave. at Tri City Center $5,688 Total Current Cost Estimate:$43,692 Total Previous Cost Estimate:$43,692 LocationLocation Bus Stop Number Location Area (ft2)Ea. 1 Bus Stop #5155 EB Redlands Blvd. at Iowa St.160 2 Bus Stop #5169 WB Redlands Blvd. at Iowa St.260 3 Bus Stop #6951 EB Barton Rd. at Terracina Blvd.205 4 Bus Stop #7003 WB Brookside Ave. at Eureka St.235 5 Bus Stop #7004 WB Brookside Ave. at Center St.190 6 Bus Stop #7005 WB Brookside Ave. at Ash St.205 7 Bus Stop #7008 WB Brookside Ave. at Price St.220 8 Bus Stop #6955 EB Brookside Ave. at Hastings St.295 9 Bus Stop #6956 EB Brookside Ave. at Brookdale Dr.260 10 Bus Stop #6957 EB Brookside Ave. at Ash St.200 11 Bus Stop #6958 EB Brookside Ave. at Center St.140 12 Bus Stop #6959 EB Brookside Ave. at Grant St.128 13 Bus Stop #6570 EB San Bernardino Ave. at Texas St.100 14 Bus Stop #6574 NB Orange St. at Pioneer Ave.120 15 Bus Stop #6555 SB Orange St. at Pioneer Ave.180 16 Bus Stop #6573 NB Orange St. at San Bernardino Ave.120 17 Bus Stop #6556 SB Orange St. at San Bernardino Ave.130 SUM 3148 0 Bus Stops that are no longer in service Bus Stop Number Location 1 Bus Stop #5164 WB Colton Ave. at Columbia St. 2 Bus Stop #5159 EB Colton Ave. at Columbia St. 3 Bus Stop #5165 WB Colton Ave. at Texas St. 4 Bus Stop #5158 EB Colton Ave. at Texas St. 5 Bus Stop #5167 WB Colton Ave. at Tri City Center 6 Bus Stop #5156 EB Colton Ave. at Tri City Center Bus Stop #5169 Area of new sidewalk Remove and relocate bench 12' wide front, 12' wide rear 6' wide front, 10' wide rear 8.67' wide front, 11.2' wide rear 10.75' wide front, 12' wide rear 10' wide front, 10' wide rear 12.2' wide front, 10' wide rear 10.75' wide front, 12.5' wide rear 12' wide front,10.67' wide rear 8' wide front, 12' wide rear 12.25' wide front, 10.25' wide rear 14' wide front only 6' wide front, 10' wide rear 6' wide front, 12' wide rear 6' wide front, 12' wide rear 6' wide front, 12' wide rear 10.75' wide front, 10' wide rear (If relocated)