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MOTION: <br />1. Approve appropriation adjustments. (Requires five affirmative votes). <br />APPROPRIATION ADJUSTMENT NO.2019-086 - Recognizing $380,000 in <br />Measure M2 grant funds for the Mabury Park Stormwater Capture Project in <br />the Measure M2 Competitive -Street Construction Revenue Account and <br />appropriating the same into the Measure M2 Competitive -Street <br />Construction Expenditure Account. <br />2. Award a contract to STL Landscape, Inc., the lowest responsible <br />bidder, in accordance with the base bid of $328,160, for the term <br />beginning upon execution of the contract and ending upon project <br />completion, for construction of the Mabury Park Stormwater Capture <br />Project, and authorize the City Manager and Clerk of the Council to <br />execute the contract subject to non -substantive changes approved by <br />the City Manager and City Attorney. <br />3. Approve the Project Cost <br />delivery cost of $475,000, <br />administration, inspection <br />of $97,616. <br />PROJECTS/CHANGE ORDERS <br />Analysis for a total estimated construction <br />which includes the contract bid amount, <br />and testing, and an authorized contingency <br />23A. AWARD CONTRACT TO ARNAZ ENGINEERING CONTRACTORS, INC., <br />FOR THE FIRST STREET UNDERCROSSING STORMWATER LIFT <br />STATION PROJECT (PROJECT NO 19-6495) {STRATEGIC PLAN NOS. 6, 1 C <br />& 1 G) — Public Works Agency <br />MOTION: <br />1. Award a contract to Arnaz Engineering Contractors, Inc., the lowest <br />responsible bidder, in accordance with the base bid in the amount of <br />$630,300, for construction of the First Street Undercrossing <br />Stormwater Lift Station Project, for the term beginning upon execution <br />of the contract and ending upon project completion, and authorize the <br />City Manager and the Clerk of the Council to execute the contract <br />subject to non -substantive changes approved by the City Manager and <br />the City Attorney. <br />2. Approve the Project Cost Analysis for a total estimated construction <br />delivery cost of $787,875, which includes the contract bid amount, <br />administration, inspection and testing, and an authorized contingency <br />of $63,030. <br />CITY COUNCIL MINUTES 14 FEBRUARY 19, 2019 <br />