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City Attorney
<br />3. Approve the Project Cost Analysis for a total estimated construction delivery cost of
<br />$587,000 which includes $469,000 for the construction contract, $71,000 for contract
<br />administration, inspection and testing, and a $47,000 project contingency for
<br />unanticipated or unforeseen work.
<br />4. Approve an amendment to the Fiscal Year 2021-22 Capital Improvement Program
<br />for $319,143 in construction funds for the Cabrillo Park Irrigation Renovation Project.
<br />16. Approve Appropriation Adjustments, Budget Reallocation, and Award a Construction
<br />Contract to SRK Engineering, Inc. in the Amount of $3,024,538 for the Industrial
<br />Streets (Phase 1) Water and Sewer Improvements Project, with an Estimated Project
<br />Delivery Cost of $4,050,000.00 (Project Nos. 21-6452 & 21-6456) (Non -General
<br />Fund)
<br />Department(s): Public Works Agency
<br />Recommended Action: 1. Approve an appropriation adjustment to recognize and
<br />utilize remaining bond proceeds from water bonds up to $110,000 of prior -year fund
<br />balance from Water Utility Water Division Capital, Prior Year Carry Forward, and
<br />appropriate the same amount to the Acquisition & Construction, Water Bond Capital
<br />Projects, Water Capital Project expenditure account. (Requires five affirmative votes)
<br />2. Approve an appropriation adjustment to recognize $840,000 of prior -year fund
<br />balance in the Water Fund, Public Works Water Revenue, Prior Year Carryforward
<br />revenue account, and appropriate the same amount to the Acquisition & Construction,
<br />Water Utility Capital Projects, Water Capital Project expenditure account. (Requires
<br />five affirmative votes)
<br />3. Approve an appropriation adjustment to recognize $175,000 of prior -year fund
<br />balance in the Sanitary Sewer Fund, Capital Recovery Charges, Prior Year Carry
<br />Forward revenue account, and appropriate the same amount to the Sanitary Sewer
<br />Fund, Capital Recovery Charges, Improvements Other Than Building expenditure
<br />account. (Requires five affirmative votes)
<br />4. Approve an appropriation adjustment to recognize and transfer $1,200,000 from
<br />the Special Gas Tax Interfund Transfer account to the Select Street Construction
<br />Interfund Transfer account and appropriate the same amount into the Select Street
<br />Construction Fund, Improvements Other Than Building expenditure account.
<br />(Requires five affirmative votes)
<br />5. Award a construction contract to SRK Engineering, Inc., the lowest responsible
<br />bidder, in accordance with the base bid in the amount of $3,024,538 for construction
<br />of the Industrial Streets (Phase 1) Water and Sewer Improvements Project, for the
<br />term beginning April 5, 2022, and ending upon project completion, and authorize the
<br />City Manager to execute the contract subject to non -substantive changes approved by
<br />the City Manager and the City Attorney.
<br />6. Approve the Project Cost Analysis for a total estimated construction delivery cost of
<br />$4,050,000, which includes $3,024,538 for the construction contract, $453,681 for
<br />Page 11 4/5/2022
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