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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 /> contract administration, inspection and testing, $150,000 for water engineering, and a
<br /> $421,781 project contingency for unanticipated or unforeseen work.
<br /> 7. Approve an amendment to the Fiscal Year 2021-22 Capital Improvement Program
<br /> to include $2,325,000 in construction funds for the Industrial Streets (Phase 1) Water
<br /> and Sewer Improvements Project.
<br /> 17. Award a Construction Contract to Diamond Construction & Design in the Amount of
<br /> $738,611 for Construction of the Residential Street Repair Program FY 2021-22
<br /> Project - Richland Street from Flower Street to Van Ness Street, Highland Street from
<br /> Broadway to Main Street, and Camile Street from Ross Street to Birch, with an
<br /> Estimated Project Delivery Cost of$1,025,924 (Project No. 22-7533) (Non-General
<br /> Fund)
<br /> Department(s): Public Works Agency
<br /> Recommended Action: 1. Approve an amendment to the Fiscal Year 2021-22
<br /> Capital Improvement Program adding the Residential Street Repair Program FY
<br /> City Council fm — 11 5/3/2022
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