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AGENDA PACKET_2021-12-07
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AGENDA PACKET_2021-12-07
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12/7/2021
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("BWS") for litigation matters concerning the abatement of public nuisances, to amend <br />the term of the agreement to terminate on June 30, 2023 and increase the <br />compensation, in an amount not to exceed $950,000, subject to non -substantive <br />changes approved by the City Manager and the City Attorney (Agreement No. 2021 - <br />XXX). <br />21. Approve an Appropriation Adjustment and Award a Construction Contract to Colich & <br />Sons L.P. in the Amount of $3,581,155.00 for the Flower Street Sewer Main <br />Improvements Project with an Estimated Project Delivery Cost of $4,655,501.50 <br />(Project No. 18-6616) (Non -General Fund) <br />Recommended Action: 1. Approve an appropriation adjustment (2022-089) to <br />recognize $1,685,502 of prior year fund balance in the Sanitary Sewer Fund, Capital <br />Recovery Charges, Prior Year Carryforward revenue account and appropriate the <br />same amount to the Sanitary Sewer Fund, Capital Recovery Charges, Improvements <br />Other Than Building expenditure account. (Requires five affirmative votes) <br />2. Approve an amendment to the Fiscal Year 2021-22 Capital Improvement Program <br />to include $1,685,502 in construction funds for the Flower Street Sewer Main <br />Improvements Project (Project No. 18-6616). <br />3. Award a construction contract to Colich & Sons, the lowest responsible bidder, in <br />accordance with the base bid in the amount of $3,581,155.00, for construction of the <br />Flower Street Sewer Main Improvements, for the term beginning January 3, 2022 and <br />ending upon project completion, and authorize the City Manager to execute the <br />contract subject to non -substantive changes approved by the City Manager and the <br />City Attorney. <br />4. Approve the Project Cost Analysis for a total estimated construction delivery cost of <br />$4,655,501.50, which includes $3,581,155.00 for the construction contract, <br />$537,173.25 for contract administration, inspection and testing, and a $537,173.25 <br />project contingency for unanticipated or unforeseen work. <br />22. Authorize a Purchase Agreement in the Amount of $399,000 for Partial Real Property <br />Acquisition for Warner Avenue Improvements Phase 2 (Property Owner The <br />Ramboat Investments, LLC) (Project No. 18-6901) (Non -General Fund) <br />azumi= <br />Recommended Action: Authorize the City Manager to execute a purchase <br />agreement with property owner The Ramboat Investments, LLC, a California limited <br />liability company, for the partial property acquisition and goodwill (if any) for the real <br />property located at 2400 S Grand Avenue (APN 016-150-71) in the amount of <br />$399,000, subject to non -substantive changes approved by the City Manager and City <br />Attorney (Agreement No. 2021 -XXX). <br />City Council 11 12/7/2021 <br />
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