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Prior Year Carryforward revenue account, and appropriate the same amount to the
<br />Acquisition & Construction, Water Utility Capital Projects, Water Capital Project
<br />expenditure account. (Requires five affirmative votes)
<br />2. Award a construction contract to Big Ben, Inc., the lowest responsible bidder, in
<br />accordance with the base bid in the amount of $1,453,765, for construction of the
<br />Lincoln Water and Sewer Main Improvements Project, for the term beginning April 19,
<br />2022 and ending upon project completion, and authorize the City Manager to execute
<br />the contract subject to non -substantive changes approved by the City Manager and
<br />the City Attorney.
<br />3. Approve the Project Cost Analysis for a total estimated construction delivery cost of
<br />$2,000,000, which includes $1,453,765 for the construction contract, $218,000 for
<br />contract administration, inspection and testing, $100,000 for water engineering, and a
<br />$228,235 project contingency for unanticipated or unforeseen work.
<br />4. Approve an amendment to the Fiscal Year 2021-22 Capital Improvement Program
<br />to include $500,000 in construction funds for the Lincoln Avenue Water and Sewer
<br />Improvements Project.
<br />17. Award a Construction Contract to All American Asphalt in the Amount of $823,333 for
<br />the MacArthur Boulevard Resurfacing Project from Flower Street to Main Street,
<br />Fiscal Year (FY) 2021-22, with an Estimated Project Delivery Cost of $1,127,000
<br />(Project No. 20-6957) (Non -General Fund)
<br />Department(s): Public Works Agency
<br />Recommended Action: 1. Authorize budget reallocation of $126,576 in unspent
<br />HUTA 2103 Gas Tax funds to the MacArthur Boulevard Resurfacing Project from
<br />Flower Street to Main Street (No. 20-6957) from the Gas Tax Local Street
<br />Improvements Project (No. 20-6956).
<br />2. Award a construction contract to All American Asphalt, the lowest responsible
<br />bidder, in accordance with the base bid in the amount of $823,333, for construction of
<br />the MacArthur Boulevard Resurfacing Project from Flower Street to Main Street FY
<br />2021-22.
<br />3. Approve the Project Cost Analysis for a total estimated construction delivery cost of
<br />$1,127,000, which includes $823,333 for the construction contract, $113,334 for
<br />contract administration, inspection and testing, and a $190,333 project contingency
<br />for unanticipated, unforeseen work, and additional nearby asphalt pavement
<br />improvements.
<br />18. Award a Construction Contract to CJ Concrete Construction Inc. in the Amount of
<br />$276,430 for the Local Street Sidewalk Improvements FY 2021-22 Project with an
<br />Estimated Project Delivery Cost of $373,060 (Project No. 22-7535) (Non -General
<br />Fund)
<br />Department(s): Public Works Agency
<br />Recommended Action: 1. Award a construction contract to CJ Concrete
<br />City Council 9 4/19/2022
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