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<br />1. Approve appropriation adjustments. (Requires five affirmative votes). <br /> <br />a. APPROPRIATION ADJUSTMENT NO. 2020–008 - Recognizing $420,000 in <br />Residential Development District 4 prior year fund balance and appropriating the <br />same amount into the District 4 Acquisition & Development expenditure account. <br /> <br />b. APPROPRIATION ADJUSTMENT NO. 2020–008 - Recognizing $53,942 in <br />Capital Outlay prior year fund balance and appropriating the same amount into the <br />Park Improvements expenditure account. <br /> <br />c. APPROPRIATION ADJUSTMENT NO. 2020–008 - Recognizing $93,045 in <br />Parks, Recreation and Community Services Agency Fee & Donation (Carnival <br />Revenue) prior year fund balance and appropriating the same amount into the <br />Parks, Recreation and Community Services Agency Fee & Donation expenditure <br />account. <br /> <br />2. Award a construction contract to C.S. Legacy Construction, Inc., the lowest <br />responsible bidder, in accordance with the base bid in the amount of $990,743, <br />for the term beginning upon execution of the contract and ending upon project <br />completion, for construction of the Center Street Urban Greening Project, and <br />authorize the City Manager and the Clerk of the Council to execute the contract <br />subject to non-substantive changes approved by the City Manager and the City <br />Attorney. <br /> <br />3. Approve the Project Cost Analysis for a total estimated construction delivery cost <br />of $1,238,430, which includes $990,743 for the construction contract; $148,612 for <br />contract administration, inspection, and testing; and a $99,075 project <br />contingency (approximately 10% of the construction contract amount), paid with <br />State of California Natural Resources Agency grant, District 4 Acquisition & <br />Development funds, Capital Outlay funds, and Parks, Recreation and <br />Community Services Agency Fee & Donation funds. <br /> <br /> <br />PROJECTS/CHANGE ORDERS <br /> <br />23A. AMEND THE FISCAL YEAR 2019-20 CAPITAL IMPROVEMENT PROGRAM AND <br />AWARD A CONSTRUCTION CONTRACT TO VIDO SAMARZICH, INC., IN THE <br />AMOUNT OF $495,750 FOR THE LOCAL STREET CURB RAMP IMPROVEMENTS <br />PROJECT ESTIMATED DELIVERY COST: $619,708 (PROJECT NO 20-7532) <br />{STRATEGIC PLAN NOS. 6, 1B AND 1G} – Public Works Agency <br /> <br />RECOMMENDED ACTION: <br /> <br />1. Approve an amendment to the Fiscal Year 2019-20 Capital Improvement <br />Program adding the Local Street Curb Ramp Improvements Project and <br />$620,000 in Community Development Block Grant funding. <br /> <br />2. Award a construction contract to Vido Samarzich, Inc., the lowest responsible <br />bidder, in accordance with the base bid in the amount of $495,750, for <br />CITY COUNCIL AGENDA 6 JULY 16, 2019 <br /> <br /> <br />