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HomeMy WebLinkAbout_ 4.11(e)--Award BS No. 5686, Sacramento River Trail Overlook GI �" Y C� F � � �- ' � ° � � i � CITY OF REDDING �� REPORT TO THE CITY COUNCIL MEETING DATE: July 21, 2026 FROM: Michael Webb, Assistant City ITEM NO. 4.11(e) Manager/Public Works Director ***APPROVED BY*** mwebb@cityofredding.org ��� �� ,4� a� � ° � ,.� ,� �,� � , �. a. �-� ,�� �,�..�. � 1��31iaa�"��'arla+ax �`�� Iv�an��er 7l15"202(a wtarbox@cityofredding.gov SUBJECT: 4.11(e)--Award BS No. 5686 Sacramento River Trail Overlook Project Recommendation Authorize and approve the following actions relative to Bid Schedule No. 5686, Sacramento River Trail Overlook Project: (1) Award the project to the lowest bidder, Jefferson State Highways, Inc., in the amount of $546,734; (2) Approve an additional $219,000 to cover the cost of administration and inspection fees; (3) Approve $170,166 for project development costs; (4) Approve $55,000 to provide construction contingency funding; (5) Autharize the City Manager, or designee, to approve additional increases in either the construction management or construction contingency amounts up to a total of$25,000: and (6) Find that the Project is categorically exempt from review under the California Environmental Quality Act,pursuant to Sections 15301, 15303, and 15304. Fiscal Impact The Sacramento River Trail Overlook Project(Project) is being funded by two sources: (1) Clean California funds in the amount of$1,240,000; and (2) Community Services Department In-Kind contributions in the amount of $155,000 for a total available budget of $1,395,000. The estimated total cost of the project is $1,330,900. Project cost components are estimated, and some shifting of the funds may be necessary to balance the project within the approved budget. Report to Redding City Council July 16, 2026 Re: 4.11(e)--Award BS No. 5686,Sacramento River Trail Overlook Page 2 Cost Summa Item Estimated Pro�ect Develo ment Costs $170,166 Parks In-Kind Contributions $155,000 Clean California Outreach $160,000 Construction Contract+ Contin enc $601,734 Contract Administration, Ins ection, Testin $219,000 Additional Cit Mana er Authorit $25,000 Total Pro'ect Costs $1,330,900 Project Bud et $1,395,000 Alter�native Action The City Council (Council) may choose not to award the bid for the project and provide staff with alternate direction. If the project is not awarded, the amenities will not be added to the Sacramento River Trail which will benefit the community. In addition, if the project is not awarded, the City of Redding (City) would be at risk of losing state funding due to grant requirements for project delivery and could be required to repay grant funds that have already been reimbursed. Background/Analysis Attached is a project tabulation of bids received and opened on June 23, 2026. The low bid in the amount of$546,734 was received from Jefferson State Highways, Inc. of Redding, California. The engineer's estimate was $537,294 for the base bid. The additive alternate included in the project is to construct a more decorative style of retaining wall known as a rammed earth wall. However, there is not sufficient funding to construct the additive alternate so the walls will be constructed of concrete as provided for in the base bid. Tota1 project development costs for this project are estimated to be $170,166. Project development costs include engineering, surveying, right-of-way, environmental, and consultant services. The project will create a high-quality park asset featuring an overlook located between the Union Pacific Railroad and Benton Drive along the Diestelhorst to the downtown river trail extension. The project adds amenities to the Sacramento River Trail, including a small plaza with benches and concrete walls, lighting, a shade structure, a drinking fountain, landscaping, and cultural interpretive panels. The project addresses public concerns about cleaning and maintaining this area and delivers on the request and longstanding hopes of local Native community members for a public area that celebrates local Native people and their culture. It is anticipated that the project will be completed by Fa112026. Report to Redding City Council July 16, 2026 Re: 4.11(e)--Award BS No. 5686,Sacramento River Trail Overlook Page 3 Environmental Review Staff has determined that the project is categorically exempt from environmental review under California Environmental Quality Act Guidelines, pursuant to Section 15301 - Existing Facilities, Section 15303 — New Construction or Conversion of Small Structures, and Section 15304 — Minor Alteration to Land. Class 1 exemptions include the operation and repair of existing public structures and facilities. Class 3 exemptions consist of construction and location of new small facilities or structures. Class 4 exemptions include the minor alteration of land. The project will be constructed in a previously disturbed right of way area, no healthy mature trees will be removed, and the project wi11 result in a negligible expansion of use. The project area has been reviewed for sensitive resources such as threatened or endangered species or their habitats, sensitive vegetation communities, and tribal cultural resources. Therefore, the project has no potential to have a significant ef�ect on the environment and further environmental review is not required. Council Priority/City Manager Goals This agenda item is a routine operational item, Attachments Location Map Bid Tab Notice of Exemption Previous Staff Report - Item 4.11(g) on February 6, 2024 oF REoo CITY OF REDDING EXHIBIT A � _,:; �-� _.Z � � � PUBLIC WORKS �.p���w°,��� DEPARTMENT Foa� LOCATION MAP BID TABU�ATION FOR: Sacramento River Trail Overlook Bid Schedule No.: 5686 ENGINEER'S EST Jefferson State Hi hwa s Inc. McNeil Construction UNIT UNIT UNIT ITEM DESCRIPTION UNIT QTY PRICE TOTA� PRICE TOTAL PRICE TOTAL 1 Water Pollution Control LS 1 $11,000.00 $11,000.00 $1,200.00 $1,200.00 $1,000.00 $1,000.00 2 Traffic Control �S 1 $15,000.00 $15,000.00 $5,500.00 $5,500.00 $11,500.00 $11,500.00 3 Construction Area Signs EA 4 $500.00 $2,000.00 $470.00 $1,880.00 $300.00 $1,200.00 4 Project Funding Sign EA 1 $2,500.00 $2,500.00 $3,850.00 $3,850.00 $1,000.00 $1,000.00 5 Fence (Temporary) LF 500 $7.50 $3,750.00 $16.00 $8,000.00 $10.00 $5,000.00 6 Clear and Grub AC 0.25 $15,000.00 $3,750.00 $24,000.00 $6,000.00 $100,000.00 $25,000.00 Remove Asphalt Concrete and Remove 7 Concrete SF 290 $5.00 $1,450.00 $16.00 $4,640.00 $12.00 $3,480.00 8 Excavation (Unclassified) LS 1 $20,000.00 $20,000.00 $43,200.00 $43,200.00 $15,000.00 $15,000.00 9 Asphalt Concrete Paving SF 259 $20.00 $5,180.00 $18.00 $4,662.00 $37.50 $9,712.50 10 Aggregate Base- Class 2 TON 120 $50.00 $6,000.00 $110.00 $13,200.00 $50.00 $6,000.00 11 Concrete Finish 1 with Integral Color SF 2264 $15.00 $33,960.00 $21.00 $47,544.00 $17.00 $38,488.00 12 Concrete Finish 2 Exposed Aggregate SF 433 $20.00 $8,660.00 $25.00 $10,825.00 $18.00 $7,794.00 13 Pavers SF 475 $27.00 $12,825.00 $75.00 $35,625.00 $68.00 $32,300.00 14 Concrete Curb (6") LF 18 $115.00 $2,070.00 $46.00 $828.00 $50.00 $900.00 15 Concrete Curb (Flush) �F 58 $115.00 $6,670.00 $42.00 $2,436.00 $60.50 $3,509.00 16 Concrete Curb and Gutter LF 20 $150.00 $3,000.00 $64.00 $1,280.00 $125.00 $2,500.00 17 Concrete Wall A �F 9 $225.00 $2,025.00 $290.00 $2,610.00 $500.00 $4,500.00 18 Concrete Wall B LF 54 $199.00 $10,746.00 $290.00 $15,660.00 $300.00 $16,200.00 19 Concrete Wall C �F 40 $210.00 $8,400.00 $290.00 $11,600.00 $300.00 $12,000.00 20 Concrete Wall D LF 25 $240.00 $6,000.00 $290.00 $7,250.00 $400.00 $10,000.00 21 Interpretive Panels �S 1 $40,000.00 $40,000.00 $15,000.00 $15,000.00 $11,000.00 $11,000.00 22 Storm Drain Connection EA 1 $4,500.00 $4,500.00 $2,400.00 $2,400.00 $2,500.00 $2,500.00 23 Area Drain EA 1 $5,500.00 $5,500.00 $1,980.00 $1,980.00 $1,500.00 $1,500.00 24 Storm Drain Pipe (15") LF 12 $150.00 $1,800.00 $130.00 $1,560.00 $263.83 $3,1G�.96 ' 25 Water Main Connection �S 1 $6,500.00 $6,500.00 $1,800.00 $1,800.00 $4,500.00 $4,500.00 26 Water Main (2" PVC) LF 500 $100.00 $50,000.00 $29.00 $14,500.00 $25.50 $12,750.00 27 Water Meter(1") EA 1 $5,000.00 $5,000.00 $3,900.00 $3,900.00 $4,500.00 $4,500.00 28 Reduced Pressure Principle Device (1") EA 1 $7,500.00 $7,500.00 $3,000.00 $3,000.00 $5,435.00 $5,435.00 29 Bottle Filler with Pet Foundation EA 1 $9,500.00 $9,500.00 $8,100.00 $8,100.00 $13,000.00 $13,000.00 30 Irrigation System (Complete) LS 1 $18,000.00 $18,000.00 $37,130.00 $37,130.00 $39,000.00 $39,000.00 31 Irrigation Controller EA 1 $6,800.00 $6,800.00 $9,880.00 $9,880.00 $5,000.00 $5,000.00 32 Finish Grading &Soil Amendments SF 7300 $2.00 $14,600.00 $1.25 $9,125.00 $5.00 $36,500.00 33 Plants and Shrubs (1Gallon) EA 323 $25.00 $8,075.00 $23.00 $7,429.00 $50.00 $16,150.00 34 Trees and Shrubs (5 Gallon) EA 12 $100.00 $1,200.00 $160.00 $1,920.00 $120.00 $1,440.00 35 Trees (15 Gallon) EA 6 $1,800.00 $10,800.00 $780.00 $4,680.00 $700.00 $4,200.00 Shaded areas indicate corrections made in accordance with the Special Provisions. BID TABU�ATION FOR: Sacramento River Trail Overlook Bid Schedule No.: 5686 ENGINEER'S EST Jefferson State Hi hwa s Inc. McNeil Construction UNIT UNIT UNIT ITEM DESCRIPTION UNIT QTY PRICE TOTA� PRICE TOTAL PRICE TOTAL 36 Ground Cover SF 4466 $0.50 $2,233.00 $5.00 $22,330.00 $2.14 $�,5�7.24 37 �andscape Maintenance- 1 Year �S 1 $15,000.00 $15,000.00 $27,000.00 $27,000.00 $18,000.00 $18,000.00 38 Trash & Recycle Bin EA 1 $1,800.00 $1,800.00 $3,060.00 $3,060.00 $5,500.00 $5,500.00 39 Pedestrian Light Standard & �uminaire EA 3 $7,000.00 $21,000.00 $10,420.00 $31,260.00 $1,500.00 $4,500.00 Electrical Conductor, Conduit& 40 Trenching �S 1 $15,000.00 $15,000.00 $30,210.00 $30,210.00 $17,500.00 $17,500.00 41 Trellis Structure LS 1 $90,000.00 $90,000.00 $55,000.00 $55,000.00 $94,456.00 $94,456.00 42 Surveying (Construction) �S 1 $7,500.00 $7,500.00 $7,680.00 $7,680.00 $9,200.00 $9,200.00 43 Mobilization LS 1 $30,000.00 $30,000.00 $20,000.00 $20,000.00 $150,287.50 $150,287.50 TOTAL BASE BID $537,294.00 $546,734.00 $676,?�5.20 Additive Alternate 1 1 Rammed Earth Wall A �F 9 $308.00 $2,772.00 $1,130.00 $10,170.00 $790.00 $7,110.00 2 Rammed Earth Wall B LF 54 $271.00 $14,634.00 $1,130.00 $61,020.00 $790.00 $42,660.00 3 Rammed Earth Wall C �F 40 $287.00 $11,480.00 $1,130.00 $45,200.00 $790.00 $31,600.00 4 Rammed Earth Wall D LF 25 $328.00 $8,200.00 $1,130.00 $28,250.00 $790.00 $19,750.00 5 Concrete Wall A thru D Credit �S 1 $27,171.00) ($27,171.00) ($37,120.00) ($37,120.00) ($24,700.00) $24,700.00) TOTA�ALTERNATE 1 $9,915.00 $107,520.00 $76,420.00 TOTAL BASE BID PLUS ADDITIVE ALTERNATE 1 $547,209.00 $654,254.00 $�53,�145.20 Shaded areas indicate corrections made in accordance with the Special Provisions. BID TABU�ATION FOR: Sacramento River Trail Overlook Bid Schedule No.: 5686 S. T. Rhoades Axner Excavatin Inc. SnL Grou Inc. Construction Inc. UNIT UNIT UNIT ITEM DESCRIPTION UNIT QTY PRICE TOTA� PRICE TOTA� PRICE TOTA� 1 Water Pollution Control LS 1 $2,832.00 $2,832.00 $2,000.00 $2,000.00 $1,000.00 $1,000.00 2 Traffic Control �S 1 $41,220.00 $41,220.00 $35,000.00 $35,000.00 $11,300.00 $11,300.00 3 Construction Area Signs EA 4 $300.00 $1,200.00 $550.00 $2,200.00 $250.00 $1,000.00 4 Project Funding Sign EA 1 $960.00 $960.00 $1,500.00 $1,500.00 $800.00 $800.00 5 Fence (Temporary) LF 500 $33.00 $16,500.00 $45.00 $22,500.00 $15.00 $7,500.00 6 Clear and Grub AC 0.25 $56,053.00 $14,013.25 $40,000.00 $10,000.00 $15,000.00 $3,750.00 Remove Asphalt Concrete and Remove 7 Concrete SF 290 $6.51 $1,887.90 $25.00 $7,250.00 $10.00 $2,900.00 8 Excavation (Unclassified) LS 1 $17,662.00 $17,662.00 $30,000.00 $30,000.00 $40,000.00 $40,000.00 9 Asphalt Concrete Paving SF 259 $21.00 $5,439.00 $30.00 $7,770.00 $15.00 $3,885.00 10 Aggregate Base- Class 2 TON 120 $85.00 $10,200.00 $58.00 $6,960.00 $32.00 $3,840.00 11 Concrete Finish 1 with Integral Color SF 2264 $24.00 $54,336.00 $25.00 $56,600.00 $38.00 $86,032.00 12 Concrete Finish 2 Exposed Aggregate SF 433 $29.00 $12,557.00 $35.00 $15,155.00 $65.00 $28,145.00 13 Pavers SF 475 $82.00 $38,950.00 $110.00 $52,250.00 $200.00 $95,000.00 14 Concrete Curb (6") LF 18 $104.00 $1,872.00 $425.00 $7,650.00 $55.00 $990.00 15 Concrete Curb (Flush) �F 58 $97.00 $5,626.00 $150.00 $8,700.00 $55.00 $3,190.00 16 Concrete Curb and Gutter LF 20 $228.00 $4,560.00 $400.00 $8,000.00 $65.00 $1,300.00 17 Concrete Wall A �F 9 $681.00 $6,129.00 $1,500.00 $13,500.00 $850.00 $7,650.00 18 Concrete Wall B LF 54 $383.00 $20,682.00 $700.00 $37,800.00 $600.00 $32,400.00 19 Concrete Wall C �F 40 $391.00 $15,640.00 $725.00 $29,000.00 $700.00 $28,000.00 20 Concrete Wall D LF 25 $509.00 $12,725.00 $800.00 $20,000.00 $800.00 $20,000.00 21 Interpretive Panels �S 1 $6,000.00 $6,000.00 $15,000.00 $15,000.00 $13,000.00 $13,000.00 22 Storm Drain Connection EA 1 $2,793.00 $2,793.00 $3,500.00 $3,500.00 $3,250.00 $3,250.00 23 Area Drain EA 1 $3,933.00 $3,933.00 $8,000.00 $8,000.00 $3,250.00 $3,250.00 24 Storm Drain Pipe (15") LF 12 $224.00 $2,688.00 $500.00 $6,000.00 $375.00 $4,500.00 25 Water Main Connection �S 1 $4,295.00 $4,295.00 $9,000.00 $9,000.00 $3,500.00 $3,500.00 26 Water Main (2" PVC) LF 500 $31.00 $15,500.00 $63.00 $31,500.00 $60.00 $30,000.00 27 Water Meter(1") EA 1 $3,383.00 $3,383.00 $3,000.00 $3,000.00 $1,199.00 $1,199.00 28 Reduced Pressure Principle Device (1") EA 1 $5,684.00 $5,684.00 $9,000.00 $9,000.00 $4,750.00 $4,750.00 29 Bottle Filler with Pet Foundation EA 1 $9,142.00 $9,142.00 $16,000.00 $16,000.00 $6,500.00 $6,500.00 30 Irrigation System (Complete) LS 1 $46,200.00 $46,200.00 $40,000.00 $40,000.00 $32,400.00 $32,400.00 31 Irrigation Controller EA 1 $5,400.00 $5,400.00 $2,500.00 $2,500.00 $1,900.00 $1,900.00 32 Finish Grading &Soil Amendments SF 7300 $9.00 $65,700.00 $2.25 $16,425.00 $1.65 $12,045.00 33 Plants and Shrubs (1Gallon) EA 323 $51.00 $16,473.00 $48.00 $15,504.00 $38.00 $12,274.00 34 Trees and Shrubs (5 Gallon) EA 12 $114.00 $1,368.00 $400.00 $4,800.00 $300.00 $3,600.00 35 Trees (15 Gallon) EA 6 $780.00 $4,680.00 $1,200.00 $7,200.00 $1,000.00 $6,000.00 Shaded areas indicate corrections made in accordance with the Special Provisions. BID TABU�ATION FOR: Sacramento River Trail Overlook Bid Schedule No.: 5686 S. T. Rhoades Axner Excavatin Inc. SnL Grou Inc. Construction Inc. UNIT UNIT UNIT ITEM DESCRIPTION UNIT QTY PRICE TOTA� PRICE TOTA� PRICE TOTA� 36 Ground Cover SF 4466 $1.80 $8,038.80 $1.75 $7,815.50 $1.46 $6,520.36 37 �andscape Maintenance- 1 Year �S 1 $30,960.00 $30,960.00 $17,000.00 $17,000.00 $15,000.00 $15,000.00 38 Trash & Recycle Bin EA 1 $5,331.00 $5,331.00 $7,000.00 $7,000.00 $2,560.00 $2,560.00 39 Pedestrian Light Standard & �uminaire EA 3 $9,000.00 $27,000.00 $6,000.00 $18,000.00 $7,500.00 $22,500.00 Electrical Conductor, Conduit& 40 Trenching �S 1 $35,751.00 $35,751.00 $35,000.00 $35,000.00 $27,500.00 $27,500.00 41 Trellis Structure LS 1 $83,478.00 $83,478.00 $85,000.00 $85,000.00 $88,000.00 $88,000.00 42 Surveying (Construction) �S 1 $15,900.00 $15,900.00 $8,000.00 $8,000.00 $5,000.00 $5,000.00 43 Mobilization LS 1 $4,474.05 $4,474.05 $10,000.00 $10,000.00 $68,000.00 $68,000.00 TOTAL BASE BID $689,163.00 $749,079.50 $751,930.36 Additive Alternate 1 1 Rammed Earth Wall A �F 9 $1,029.00 $9,261.00 $2,400.00 $21,600.00 $975.00 $8,775.00 2 Rammed Earth Wall B LF 54 $962.00 $51,948.00 $1,550.00 $83,700.00 $877.00 $47,358.00 3 Rammed Earth Wall C �F 40 $967.00 $38,680.00 $1,475.00 $59,000.00 $835.00 $33,400.00 4 Rammed Earth Wall D LF 25 $977.00 $24,425.00 $1,850.00 $46,250.00 $875.00 $21,875.00 5 Concrete Wall A thru D Credit �S 1 $29,640.00) $29,640.00) ($100,300.00) $100,300.00) $88,050.00) $88,050.00) TOTA�ALTERNATE 1 $94,674.00 $110,250.00 $23,358.00 TOTAL BASE BID PLUS ADDITIVE ALTERNATE 1 $783,837.00 $859,329.50 $775,288.36 Shaded areas indicate corrections made in accordance with the Special Provisions. BID TABU�ATION FOR: Sacramento River Trail Overlook Bid Schedule No.: 5686 Eddie A�cner Construction Inc Allen Gill Constructin Inc. Site Work Solutions UNIT UNIT UNIT ITEM DESCRIPTION UNIT QTY PRICE TOTA� PRICE TOTA� PRICE TOTAL 1 Water Pollution Control LS 1 $4,623.91 $4,623.91 $7,083.00 $7,083.00 $3,829.12 $3,829.12 2 Traffic Control �S 1 $1,800.07 $1,800.07 $12,217.00 $12,217.00 $7,400.28 $7,400.28 3 Construction Area Signs EA 4 $517.87 $2,071.48 $479.00 $1,916.00 $529.42 $2,117.68 4 Project Funding Sign EA 1 $4,264.75 $4,264.75 $3,948.00 $3,948.00 $4,359.91 $4,359.91 5 Fence (Temporary) LF 500 $10.56 $5,280.00 $53.00 $26,500.00 $17.27 $8,635.00 6 Clear and Grub AC 0.25 $13,148.00 $3,287.00 $33,611.00 $8,402.75 $46,431.80 $11,607.95 Remove Asphalt Concrete and Remove 7 Concrete SF 290 $9.70 $2,813.00 $15.00 $4,350.00 $13.81 $4,004.90 8 Excavation (Unclassified) LS 1 $21,509.58 $21,509.58 $35,472.00 $35,472.00 $22,137.13 $22,137.13 9 Asphalt Concrete Paving SF 259 $27.31 $7,073.29 $19.00 $4,921.00 $26.74 $6,925.66 10 Aggregate Base- Class 2 TON 120 $203.96 $24,475.20 $205.00 $24,600.00 $130.11 $15,613.20 11 Concrete Finish 1 with Integral Color SF 2264 $28.03 $63,459.92 $46.00 $104,144.00 $34.40 $77,881.60 12 Concrete Finish 2 Exposed Aggregate SF 433 $30.46 $13,189.18 $96.00 $41,568.00 $46.58 $20,169.14 13 Pavers SF 475 $127.94 $60,771.50 $154.00 $73,150.00 $165.38 $78,555.50 14 Concrete Curb (6") LF 18 $164.50 $2,961.00 $418.00 $7,524.00 $169.02 $3,042.36 15 Concrete Curb (Flush) �F 58 $164.50 $9,541.00 $344.00 $19,952.00 $92.58 $5,369.64 16 Concrete Curb and Gutter LF 20 $194.96 $3,899.20 $392.00 $7,840.00 $190.91 $3,818.20 17 Concrete Wall A �F 9 $2,254.23 $20,288.07 $1,363.00 $12,267.00 $1,298.57 $11,687.13 18 Concrete Wall B LF 54 $1,157.58 $62,509.32 $963.00 $52,002.00 $816.80 $44,107.20 19 Concrete Wall C �F 40 $1,157.58 $46,303.20 $1,018.00 $40,720.00 $889.93 $35,597.20 20 Concrete Wall D LF 25 $1,157.58 $28,939.50 $1,052.00 $26,300.00 $1,003.43 $25,085.75 21 Interpretive Panels �S 1 $8,529.50 $8,529.50 $11,200.00 $11,200.00 $26,910.42 $26,910.42 22 Storm Drain Connection EA 1 $2,562.46 $2,562.46 $5,760.00 $5,760.00 $2,877.88 $2,877.88 23 Area Drain EA 1 $3,999.99 $3,999.99 $7,342.00 $7,342.00 $6,931.78 $6,931.78 24 Storm Drain Pipe (15") LF 12 $150.54 $1,806.48 $941.00 $11,292.00 $571.02 $6,852.24 25 Water Main Connection �S 1 $4,498A7 $4,498.07 $6,160.00 $6,160.00 $4,963.03 $4,963.03 26 Water Main (2" PVC) LF 500 $33.40 $16,700.00 $76.00 $38,000.00 $80.67 $40,335.00 27 Water Meter(1") EA 1 $8,920.37 $8,920.37 $1,695.00 $1,695.00 $4,473.42 $4,473.42 28 Reduced Pressure Principle Device (1") EA 1 $3,146.14 $3,146.14 $7,169.00 $7,169.00 $6,085.51 $6,085.51 29 Bottle Filler with Pet Foundation EA 1 $13,618.97 $13,618.97 $16,753.00 $16,753.00 $10,536.03 $10,536.03 30 Irrigation System (Complete) LS 1 $59,097.23 $59,097.23 $42,674.00 $42,674.00 $53,223.39 $53,223.39 31 Irrigation Controller EA 1 $17,668.24 $17,668.24 $2,143.00 $2,143.00 $7,184.91 $7,184.91 32 Finish Grading &Soil Amendments SF 7300 $10.54 $76,942.00 $3.00 $21,900.00 $10.78 $78,694.00 33 Plants and Shrubs (1Gallon) EA 323 $51.18 $16,531.14 $43.00 $13,889.00 $68.62 $22,164.26 34 Trees and Shrubs (5 Gallon) EA 12 $115.76 $1,389.12 $338.00 $4,056.00 $206.08 $2,472.96 35 Trees (15 Gallon) EA 6 $792.03 $4,752.18 $1,128.00 $6,768.00 $1,160.66 $6,963.96 Shaded areas indicate corrections made in accordance with the Special Provisions. BID TABU�ATION FOR: Sacramento River Trail Overlook Bid Schedule No.: 5686 Eddie A�cner Construction Inc Allen Gill Constructin Inc. Site Work Solutions UNIT UNIT UNIT ITEM DESCRIPTION UNIT QTY PRICE TOTA� PRICE TOTA� PRICE TOTAL 36 Ground Cover SF 4466 $1.83 $8,172.78 $2.00 $8,932.00 $2.58 $11,522.28 37 �andscape Maintenance- 1 Year �S 1 $43,865.98 $43,865.98 $16,921.00 $16,921.00 $58,460.84 $58,460.84 38 Trash & Recycle Bin EA 1 $4,782.41 $4,782.41 $4,405.00 $4,405.00 $6,096.03 $6,096.03 39 Pedestrian Light Standard & �uminaire EA 3 $8,415.22 $25,245.66 $10,685.00 $32,055.00 $7,618.52 $22,855.56 Electrical Conductor, Conduit& 40 Trenching �S 1 $15,986.33 $15,986.33 $23,207.00 $23,207.00 $30,451.44 $30,451.44 41 Trellis Structure LS 1 $79,281.65 $79,281.65 $125,961.00 $125,961.00 $191,367.02 $191,367.02 42 Surveying (Construction) �S 1 $9,626.14 $9,626.14 $6,204.00 $6,204.00 $10,463.78 $10,463.78 43 Mobilization LS 1 $5,317.10 $5,317.10 $69,442.00 $69,442.00 $93,851.21 $93,851.21 TOTAL BASE BID $821,500.11 $998,804.75 $1,097,681.50 Additive Alternate 1 1 Rammed Earth Wall A �F 9 $3,300.00 $29,700.00 $4,054.00 $36,486.00 $2,541.90 $22,877.10 2 Rammed Earth Wall B LF 54 $3,300.00 $178,200.00 $2,187.00 $118,098.00 $2,247.36 $121,357.44 3 Rammed Earth Wall C �F 40 $3,300.00 $132,000.00 $2,229.00 $89,160.00 $2,329.35 $93,174.00 4 Rammed Earth Wall D LF 25 $3,300.00 $82,500.00 $2,647.00 $66,175.00 $2,440.74 $61,018.50 5 Concrete Wall A thru D Credit �S 1 ($125,549.60) ($125,549.60) ($131,289.00) ($131,289.00) ($116,476.94) ($116,476.94) TOTA�ALTERNATE 1 $296,850.40 $178,630.00 $181,950.10 TOTAL BASE BID PLUS ADDITIVE ALTERNATE 1 $1,118,350.51 $1,177,434.75 $1,279,631.60 Shaded areas indicate corrections made in accordance with the Special Provisions. BID TABU�ATION FOR: Sacramento River Trail Overlook Bid Schedule No.: 5686 See ert Construction AVERAG'E UNIT UNIT ' ITEM DESCRIPTION UNIT QTY PRICE TOTAL PRICE 1 Water Pollution Control LS 1 $28,700.00 $28,700.00 $2,946.00 ' 2 Traffic Control �S 1 $4,275.82 $4,275.82 $15,742.17 3 Construction Area Signs EA 4 $4,000.00 $16,0(}�.Op $424.54 ' 4 Project Funding Sign EA 1 $4,000.00 $4,000.00 $2,585.33 ' 5 Fence (Temporary) LF 500 $3,250.00 ,�1,625,�t7(�.0� ' $24.9$ 6 Clear and Grub AC 0.25 $9,984.56 $2,496.14 $41,030.48 Remove Asphalt Concrete and Remove 7 Concrete SF 290 $5,069.20 $1,47t�,b6$.(7�t $13.50 8 Excavation (Unclassified) LS 1 $36,941.90 $36,941.90 $28,122.59 9 Asphalt Concrete Paving SF 259 $19,652.92 ;$�,t}90,1d6.28 ' $24.32 10 Aggregate Base- Class 2 TON 120 $13,424.40 $1,610,92�.�0 $109.�6 11 Concrete Finish 1 with Integral Color SF 2264 $23.00 $52,072.00 i $29.18 12 Concrete Finish 2 Exposed Aggregate SF 433 $25.00 $10,825.00 ' $43.13 13 Pavers SF 475 $88.72 $42,142.0{7 ; $122.79 14 Concrete Curb (6") LF 18 $135.00 $2,430.00 $�78.94 15 Concrete Curb (Flush) �F 58 $135.00 $7,830.00 $125.70 16 Concrete Curb and Gutter LF 20 $160.00 $3,200.00 $207.48 17 Concrete Wall A �F 9 $1,850.00 $16,650.00 $1,092.10 18 Concrete Wall B LF 54 $950.00 $51,300.00 $651.30 19 Concrete Wall C �F 40 $950.00 $38,000.00 $683.94 20 Concrete Wall D LF 25 $950.00 $23,750.00 $751.50 21 Interpretive Panels �S 1 $25,753.00 $25,753.00 $13,329.99 22 Storm Drain Connection EA 1 $3,296.11 $3,296.11 �3,205.42 23 Area Drain EA 1 $6,574.09 $6,574.09 $4,617.10 24 Storm Drain Pipe (15") LF 12 $396.37 $4,756.44 $394.42 25 Water Main Connection �S 1 $7,915.94 $7,915.94 $4,839.51 26 Water Main (2" PVC) LF 500 $90.35 $45,175.00 $49.$2 27 Water Meter(1") EA 1 $2,202.08 $2,202.08 $3,883.85 '' 28 Reduced Pressure Principle Device (1") EA 1 $10,042.52 $10,042.52 $5,533.�1 ' 29 Bottle Filler with Pet Foundation EA 1 $12,500.00 $12,500.00 $11,706.25 30 Irrigation System (Complete) LS 1 $33,750.00 $33,750.00 $43,715.58 31 Irrigation Controller EA 1 $8,980.00 $8,980.00 $6,459.52 32 Finish Grading &Soil Amendments SF 7300 $1.14 $$,322.t70 $5.43 i 33 Plants and Shrubs (1Gallon) EA 323 $20.93 $6,76�.39 $46.60 + 34 Trees and Shrubs (5 Gallon) EA 12 $145.83 $1,749.96 ' $219.23 35 Trees (15 Gallon) EA 6 $713.33 $4,279.98 $942.59 Shaded areas indicate corrections made in accordance with the Special Provisions. BID TABU�ATION FOR: Sacramento River Trail Overlook Bid Schedule No.: 5686 See ert Construction AVERAGE ' UNIT UNIT ITEM DESCRIPTION UNIT QTY PRICE TOTAL PRICE 36 Ground Cover SF 4466 $4.63 $20��77.5$ $2.32 37 �andscape Maintenance- 1 Year �S 1 $38,260.00 $38,260.00 $28,400.98 : 38 Trash & Recycle Bin EA 1 $4,370.00 $4,370.00 $4,$41.81 39 Pedestrian Light Standard & �uminaire EA 3 $25,707.00 �77,121.�t� $7,642.34 Electrical Conductor, Conduit& 40 Trenching �S 1 $27,421.07 $27,421.07 $26,950.72 ' 41 Trellis Structure LS 1 $242,158.00 $242,158.00 $100,317.96 ' 42 Surveying (Construction) �S 1 $28,700.00 $28,700.00 $9,009.24 43 Mobilization LS 1 $11,000.00 $11,U�O.ElO $52,67�.48 TOTAL BASE BID �10,7�r8,480.30 $791,452.30 Additive Alternate 1 1 Rammed Earth Wall A �F 9 $0.00 $0.00 $18,247.39 2 Rammed Earth Wall B LF 54 $0.00 $0.00 $88,042.68 3 Rammed Earth Wall C �F 40 $0.00 $0.00 $65,276.75 4 Rammed Earth Wall D LF 25 $0.00 $0.00 $43,780.44 5 Concrete Wall A thru D Credit �S 1 $0.00 $0.00 ($81,640.69) TOTA�ALTERNATE 1 $0.00 $133,706.56 TOTAL BASE BID PLUS ADDITIVE ALTERNATE 1 $10,768,48d.30 $949,732.25 Shaded areas indicate corrections made in accordance with the Special Provisions. NQTICE (}F E;�E PTIC>N Tt�: 0 Office of Planning a�1d Researc�l FRt�M; Ci�y o�'Redding 1400 Tenth Straet,R:t►om 121 Public Work�Department Sacram�ntc�,CA 95814 777 Cypress Av�nue Redding,CA 96001 � Sh�sta Cc�unty Clerk County c�f Sl�asta P.O.Box�9t?880, �643 Market Street r��aai��,c�. ��aa�-oss� Project Title: Redciin�Cuitural Trai�Qverlt�c�k I'roiect Prc�;��ct Location—Sp�cific: Riverside]�rive at Bentan L)rive Proj�ect L+�catian—Gity. Re�t�in�; Project�crcation—County� Shasta Description of Project: "The Cttv of Cc���munitv Services D�partment will construct a cultural viewing�nd seatin�ar�a overlc�c�kin�-the Sacramento River. The�ject is n�eded as this Ic�cation is calturall� nr�cant tt�the n�tive eommu��itv and there are na +�ther viewin areas in which tca take in tl�e beau and histo of this site. Th� ro'ect includes the installation of o�erhead shelters t��nch�s avers trash rece tacles inter retive an�ls wa fintiin si na e a bic cIe ra�k and Iantin ,of trees and native ve et�tic�n. Coa�s�ructic�n witl involv� �arthwork radin tr�nchin and cc�ncrete work.All worlc will c�ccur c�n Ci ropet�ty and witla�n the�i R.i�l�t csf waK Na �+�f Pubiic Agency.A.gproving Pra,�ect: Czi�of Reddin� Name of Pers+�n or Agency Carrying C}ut Pro,�ect; Kim Nierner.Directt�r-Cc�mmunity Services I�epartment Exem,pt Status: (check vne) ❑ Ministerial[�ection 21�8fl�la}�1}; 15268] ❑ Declared Etner�ency [S�ction 21080(b)C3); 15269(a)] ❑ Emer�ency Proje�t[Section 210$0(b�{4); �5�6�{b}] ❑ �tatutc�ry Exemptions. atate code number: ❑ Comm€�n �ense Exetnption(This project does nt�t fall within an exempt class,but it can be seen with certainty that there is no possibility that the activity mayhave a signlficant effect on the environment�14 CCR 1 SC}61[b][3�). � C�tegorical E�emptic�n. 5tate type and sectic�n num�ser: Secfion 153t}l. Existin��'�cxlities, Section 15303.New �onstructr�n or Conversrc�n of 5maI1 Structures and Section l 5304;Minor Alteration to Land: � Na exceptions apply that would bar the use of a eategc�ricai exemptian(F �1084 and 14 CCR 15300.2}, Reasons why project is exem�atz C1ass l exe�tians �nclud� the c�peration and repazr a�axistin ublic structures and facili�ies. C1ass 3 exerr� tians consist t�f c�nstruction and locati�an of nevv small f�cilities or structuces. C[ass 4 ex�mptic�ns �nclude the rz�inor �lter�ti€�n c�f land. The<pro�ect witl be constructed;in a previoust�,ciisturbed ri�;ht of�vav area; nc� healthv matur� trees will be removed, and the proj_ect wiIl result in a ne�li�ible e�ansion of use. The prca°e�ct area has baen reviewed far sensitive re�ources such as threatened c�r endan erg ed specics or thcir habitats, sensitive ve�etatic�n communities, and trik�a� culturat resr�ur�es. The project l�as no potential tc� have a si�?n'rficant effect nn th� envirsanment. L�ad Agency Contact P�rson. Arnber Kellev Telephc�ne: 530.225,4C146 If Fil�d by Applicant. 1. Att�ch certi��d dcacument of exemption finding, �. Has a ncrtice of exemption been�Ied by the public agencY apprc�ving th�prc�ject?c�Yes r�Na Signatur�: c�.,,��''���.,� Ii�at�: ���"" .� Titles Environmental Ct�m liance Ma er C�Sign�d by Lead Agency Date received for filin�at t�I'R; � Signed by Applicant GI �" Y C� F � � �- ' � ° � � i � CITY OF REDDING �� REPORT TO TI�E CITY COUNCIL MEETING DATE: February 6, 2024 FROM: Michael Webb, Assistant City ITEM NO. 4.11(g} Manager/Public Works Director ***APPROVED BY*** „, �. .A,��,� 1" a;��l'6�"e. .. s�.: : acy�Vfa a�et Pu�,Iiv A G>rl��,C?ecect~rr Ir'c}�r�.,.,� I�.l}?Ill,�1 � dtl �; �i��1�7d)�i� mwebb@cityofredding.org btippin@cityofredding.org SUBJECT: 4.11(g)--Accept the California Department of Transportation's Clean California Local Grant (CCLG) Program Funds, and Authorize Agreements and Resolution for the three CCLG C cle 2 Pro ram Grant awards. Recommendation Authorize the following actions regarding the California Department of Transportation's Clean California Local Grant (CCLG)Program: (1) Accept the awards and adopt Resolution for CCLG Program funds in the amounts of: (a) $4,029,000 for the Calaboose Creek Core Revitalization Project; (b) $2,111,000 far the Oregon Street Improvements Project; (c) $1,240,000 for the Redding Cultural Trail Overlook Project; (2) Authorize the City Manager to execute the CCLG Program Restricted Grant Agreements, any amendments, sub-recipient agreements and the associated documentation; and (3) Adopt Resolution approving and adopting the 32"d Amendment to City of Redding Budget Resolution No. 2023-060 appropriating $7,380,000 of CCLG Program funds. Fiscal Impact In September 2023, the City of Redding (City) was awarded a total of $7,380,000 in three separate projects in Cycle 2 of the California Department of Transportations' (Caltrans) Clean California Local Grant (CCLG) Program. These funds, will finance the design and/or construction of the Calaboose Creek Core Revitalization Project, Oregon Street Improvements on Calaboose Creek, and the Redding Cultural Trail Overlook project. The Overlook Project requires a 12.5% local match ($155,000) which will be provided by in-kind staff time from the Community Services Department. The Overlook Project grant also funds $5$,750 in maintenance costs th.rough October 2026. Alternative Action The City Council (Council) may choose not to accept the Caltrans CCLG Program funds and not amend the City's budget for the appropriation o�CCLG funds to the three noted projects. This action would not a11ow the development of the projects. Report to Redding City Council January 30,2024 Re: 4.11(g)--Accept the Clean CA Local Grant Program Funds and Authorize Agreements and Resolutions Page 2 Background/Analysis The CCLG Program is a competitive program created to beautify and clean up local streets and roads, tribal lands, parks, pathways, transit centers, and other public spaces. In March 2023, Council approved applications for Cycle 2 of the CCLG for Calaboose Creek improvement projects and the trail overloolc. The Calaboose Creelc application was ultilnately split into two applications with one eovering the north section of Calaboose Creek from Yuba Street north to Shasta Street, and the southern seetion that addressed the creelc corridor from Placer Street south to Liberty Street along Waldon Street. The City was informed in September 2023 that all three applications were awarded. In order to utilize the CCLG Program funds, the Council must formally accept the CCLG Program grant, and approve a resolution amending the City's budget to accommodate the additional Project funds. The grant agreements and approving resolution are attached. 1. The Calaboose Creek Core Revitalization Project, $4,029,000 - The Calaboose Greek Core Revitalization project focuses on unused exe�ss City right-of-way (ROW) in the City's downtown core. The project seeks to enhance this excess ROW with road improvements, sidewalks, parking spaces, and lighting. The areas improved follow the original creek bed of Calaboose Creek from its emergence under Plaeer Road at Railroad Avenu� south along Waldon and Go1d Street to Liberty Street. Tha proj�ct includes separated trails with curb, �utter, and sidewalk (10'-12' foot in width), water-efficient landscaping, and decorative art fences created by local community artists. The project would rebuild, restore, and enhance the areas around this creek downtown and adjacent to th�railroad tracics. This cre�k and its corridor provide an opportunity to enhance value to surroundin�; businesses and residenees as well as establish a new and beautiful destination placa in downtown R�dding. A major element of this grant award and the Oregon Street Project as we11, is the inclusion of a grant partner that will aid in the landscape design, maintenance, clean-up, job-training and general trash collection for a minimum of three years. In this award and the Oregon Street Project, the local non-profit Plantable Inc., was the grant partner to complete these tasks for the City. Plantable wi11 provide the staff to maintain the landscaping and general cleanliness of these facilities and the surrounding areas in downtown Redding. Staff will return at a later date when adequate information is available to prepare a draft sub-recipient agreement that includes maintenance. In addition, the grant includes funding for two, electric, three wheeled bicycles that wi11 be utilized by Plantable staff to maintain these facilities. 2. Oregon Street Improvement Project - $2,111,000 - The project is also adjacent to the Calaboose Creek drainage, which runs north-south partially underground along th� east side of Oregon Street froin Yuba Street north�o Shasta Street. The Ore�on S�reet Project encloses and protects approximately 460 feet of the open drainag� portions of the Creek to prevent litter from en�ering Calaboose Creek which serves as a spawning ground for the endangered Chinook salmon further south of the project area. Th� enclosed drainage allows for sidewall�infill wi�h a ten-foot sidewalk along the east side of Oregon Street to close a critical sidawalk gap and better connects the underserved eommunity to the many commercial, government, and transit services within the immediate vicinity of the project area. Report to Redding City Council January 30,2024 Re: 4.11(g)--Accept the Clean CA Local Grant Program Funds and Authorize Agreements and Resolutions Page 3 3. Redding Cultural Traii Overlook - $1,240,000 - The project will create a high-quality park asset and trail com�eetion featuring an overlook located between the Unian Paci�c Railroad and Benton Drive along the Diestelhorst to the downtown river trail extension. The project addresses publie concerns about cleaning and maintaining this beloved area and will improve conditions of Redding's most essential all ages and abilities walk/bike conneetions between the north and south areas of the City. The projeet will also deliver on the requests and longstanding hopes of local Native community members for a R�dding Cultural Trail ass�t that celebrates loeal Native people and their culture, defined at the project's start to be seen as an important piece of eultural heritage and of value to all residents of Redding and the regian. In addition to the design and construction of the Overlook, the grant funds non- infrastructure elements as well. As proposed in the grant application, the project will partner with Shasta Living Streets for a ribbon cutting celebration and a series of activation events throughout the project performance period. Staff will negotiate a contract with Shasta Living Streets in the amount of$160,000 to provide these services after grant acceptance. The contract wi11 be reviewed, approved and executed by the City Manager. Environmental Review Funding acceptance is not a project as defined by the California Environmental Quality Act (CEQA), and no further action is required at this time. Acceptance of the grant funds will allow the applicable design and environmental technical studies to proceed. On June 15, 2021, Council adopted the Mitigated Negative Declaration, the Mitigation Monitoring Program, and approved the Oregon Street Improvements Project as described, thereby satisfying the requirements of the CEQA Guidelines §15074. Council Pr�iority/City Manager Goals • Economie Development — "Facilitate and become a catalyst for economic development in Redding to create jobs, retain current businesses and attract new ones, and encourage investment in the community." Attachments ^Resolution ^Budget Resolution ^Restricted Grant Agreement_Approved Draft ^Location Map ^Cycle 2 RGA Template_City of Redding_Calaboose Creek Project_CERT ^Cycle 2 RGA Template_City of Redding Oregon Street Improvements Project_CERT Calaboose Creek Concept Plans Previous Staff Report 6-15-2021 Ov�rlook Conceptual Site Plan Previous Staff Report - March 21, 2023, Item 4.6 (a) - Grant Application