HomeMy WebLinkAbout08/18/96AGENDA
ADJOURNED REGULAR MEETING HERMOSA BEACH CITY COUNCIL
Wednesday, September 18, 1996 - Council Chambers, City Hall
7:10 p.m.
MAYOR
Julie Oakes
MAYOR PRO TEM
J. R. Reviczky
COUNCIL MEMBERS
Robert Benz
John Bowler
Sam Y. Edgerton
CITY CLERK
Elaine Doerfling
CITY TREASURER
John M. Workman
CITY MANAGER
Stephen R. Burrell
CITY ATTORNEY
Michael Jenkins
All council meetings are open to the public. PLEASE ATTEND.
The Council receives a packet with detailed information and recommendations on nearly
every agenda item. Complete agenda packets for this meeting are available for public
inspection in the,. Public Works Department, Public Library, and the Office of the City
Clerk. During the meeting, a packet is also available in the Council foyer.
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
1. DOWNTOWN IMPLEMENTATION PLAN
RECOMMENDATION: 1) Approve the preliminary design of Lower Pier Avenue
and direct staff to continue with the preparation of the construction documents; and, 2)
Approve the funding plan and approve the expenditure of funds from the various
sources for construction of the Lower Pier Avenue Street Improvement Project.
CITIZEN COMMENTS
ADJOURNMENT
1
Honorable Mayor and Members of the
Hermosa Beach City Council
Downtown Improvement Plan
Recommendation:
It is recommended that the City Council:
September 11, 1996
Special meeting of
September 18, 1996
1. Approve the preliminary design of the Lower Pier Avenue and direct staff to continue
with the preparation of the construction documents.
2. Approve the funding plan as described in the funding section of this staff report and
approve the expenditure of funds from the various sources for construction of the
Lower Pier Avenue Street Improvement Project.
Funding Plan:
City Council, at their regular meeting of April 23, 1996 recieved a funding plan for the
Downtown Improvement Project which based it's strategy around funding the improvements
with available funds. Construction of the improvements would therefor be phased as
moneys became available. The City currently has the necessary funds available for
construction of the Lower Pier Avenue portion of the Downtown Improvement Plan. The City
Council.at their meeting of July 23, 1996 added the intersection of Hermosa Avenue and
Pier Avenue to the project. The funding schedule below confirms that funds exist to cover
this addition to phase 1 of the project.
This project will be funded by combination of General fund, DEC fund, Sewer fund, Lighting
and Landscaping fund, and ISTEA grant fund, and funds received from the creation of
Lower Pier Ave. Assessment District.
DEC Fund $289,730
Proceeds from the sale of Alano Property $105,000
Vasek Polak $ 59,664
Lighting and Landscaping Fund $120,000
$ 53,728
ISTEA(STPL) Fund $286,837
Sewer Fund $190,000
Assessment District Fund $400,000
Proposition C Fund $163,000
Total Funding Available $1,667,959
Estimated Project Cost including Pier/Hermosa intersection $1,645,014
Analysis:
The City Council, at their July 23, 1996 meeting also approved a number of design changes
to the originally approved Downtown Implementation Plan concept. IBI Group, the project
design firm, has prepared a set of preliminary drawings in response to these changes.
These plans are attached for your review. It is the intent of this special meeting to consider
the evolution of the plans to this point. The architect has brought the plans to a sufficient
level of detail to insure that by the end of this meeting they will have been given direction
necessary to complete the plans without further City Council review. IBI will proceed with
finalizing the plans and will bring them back for final City Council approval at the November
26, 1996 meeting.
Respectfully submitted: Concur:
oseph C. Man awich
CIP Engineer
Approved for Fiscal Impact:
Viki Copeland
Director of Finance
Ipier.cc
Omv(
Amy Amirani
Director of Public Works
Steph,- . Burrell
City Manager
2
A
E City of Hermosa Beach
Preliminary Design Construction Estimate
Lower Pier Avenue
Description Quantity Unit Unit Price Cost Subtotal Subtotal
1. ENGINEERING
1.1 Demolition
Fell and remove trees 20 ea $300.00 $6,000
Break and remove
Concrete slabs 16,239 sf $1.25 $20,299
Curbs 1,820 If $3.00 $5,460
Strip and remove asphalt & vegetation 56,209 sf $0.50 $28,105
Demolish walkway overhang 1,300 sf $4.00 $5,200
Miscellaneous site demolition 1 Is $6,000.00 $6,000
Rough grading 72,448 sf $0.20 $14,490
Sawcutting 1 Is $4,000.00 $4,000
Site protective construction 1 Is $12,000.00 $12,000 $101,553
1.2 Street Improvements
Modify street signals
Relocate street signal
4 ea $2,500.00 $10,000
1 ea $850.00 $850 $10,850
1.3 Utilities
Adjust Manholes 13 ea $400.00 $5,200
Relocate catch basins 6 ea $5,000.00 $30,000
New stainless hydrants 2 ea $2,500.00 $5,000
Conn. roof drains,to storm drain (allow) 5 ea $2,250.00 $11,250
Underground piping, RCP, 18" 190 If $100.00 $19,000
Grate inlets 7 ea $1,000.00 $7,000
Connect to existing 3 If $1,000.00 $3,000 $80,450 $192,853
2. LANDSCAPING
2.1 Softscape
Topsoil, fertilizer & grading 2,400 sf $0.50 $1,200
Palm trees 22 ea $5,000.00 $110,000
Shrubs & ground cover (allow) 1 Is $20,000.00 $20,000
Decomposed Granite 2,400 sf $1.50 $3,600
Irrigation 2,400 sf $2.75 $6,600
Landscape drainage
Cleanouts 22 ea $250.00 $5,500
Perforated PVC pipe, 4" 220 If $20.00 $4,400
Standard PVC pipe, 6" 790 If $25.00 $19,750
Connect to existing 4 ea $750.00 $3,000
Landscape maintenance (90 days) 1 Is $500.00 $500 $174,550
City of Hermosa Beach
Preliminary Design Construction Estimate
Lower Pier Avenue
Description
Quantity Unit Unit Price Cost Subtotal Subtotal
2.2 Hardscape
Paving
Reinforced concrete, black pigment, feldspar, sandblasted and sawn joints
Large panels Pedestrian 19,888 sf $8.00 $159,104
Vehicular 28,869 sf $10.00 $288,690
Granite paver accent bands
Pedestrian 2,194 sf $20.00 $43,880
Vehicular 3,195 sf $22.00 $70,290
Ramps 1,273 sf $8.00 $10,184
Asphalt paving 4,981 sf $2.25 $11,207
Stainless steel parking stall bands 986 If $20.00 $19,720
Planter curbs 176 If $15.00 $2,640 $605,715
Lighting
Twin fixture post Tight
Tall bollad
Short bollard
Inground tree uplight
Inground glowing disk
20 ea $3,300.00 $66,000
26 ea $1,800.00 $46,800
39 ea $600.00 $23,400
44 ea $800.00 $35,200
26 ea $700.00 $18,200 $189,600
Fumiture
Granite Bollards 45 ea $2,000.00 $90,000
Stainless Steel.Bollards 25 ea $1,500.00 $37,500
Pneumatic Bollards 7 ea $5,266.00 $36,862
Parking meters & supports 27 ea $750.00 $20,250
Site Signage 1 Is $15,000.00 $15,000 $199,612 $1,169,477
Subtotal $1,362,330'
General Conditions, Overhead & Profit 15% $204,350
Planned Construction Cost $1,566,680
Design Contingency 5% $78,334
Planned Construction Cost + Contingency $1,645,014
Hermosa Beach Downtown Streetscape Plan
. Lower Pier Avenue and Hermosa Avenue Intersection
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Updated per 2t•Ao6.96 tlireceon
PRELIMINARY DRAWINGS
FOR THE DOWNTOWN
IMPLEMENTATION PLAN
ARE AVAILABLE FOR
REVIEW IN THE CITY
CLERK'S OFFICE, PUBLIC
WORKS DEPARTMENT, AND
THE PUBLIC LIBRARY.