Laserfiche WebLink
Measure M2 Fairshare funds to the Santa Ana Boulevard and 5th Street Protected <br />Bike Lane Project (Project No. 17-6880) from Project Development FY 22/23 (No. 23- <br />6899). <br />2. Authorize a budget reallocation of $200,000 in unspent Measure M2 Fairshare <br />funds to the Santa Ana Boulevard and 5th Street Protected Bike Lane Project (Project <br />No. 17-6880) from Right of Way Management FY 22/23 (No. 23-6900). <br />3. Approve an appropriation adjustment to recognize $400,000 from Orange County <br />Transportation Authority OC Streetcar Funding in the Select Street Construction, <br />Expense Reimbursement revenue account, and appropriate the same amount to the <br />Select Street Construction, Improvements Other Than Building expense account <br />(Requires five affirmative votes). <br />4. Approve an amendment to the Fiscal Year 2022-23 Capital Improvement Program <br />to include $750,000 in construction funds for the Santa Ana Boulevard and 5th Street <br />Protected Bike Lane Project (Project No. 17-6880). <br />15. Approve a Budget Reallocation and Award a Construction Contract to Big Ben, Inc., in <br />the Amount of $3,163,400 for the Willard Neighborhood Water and Sewer Main <br />Improvements Projects, with an Estimated Project Delivery Cost of $4,112,420 <br />(Project Nos. 23-6454 & 16-6466) (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: 1. Award a construction contract to Big Ben, Inc., the lowest <br />responsible bidder, in accordance with the base bid in the amount of $3,163,400 for <br />construction of the Willard Neighborhood Water and Sewer Main Improvements <br />Project, for the term beginning December 6, 2022, and ending upon project <br />completion, and authorize the City Manager to execute the contract subject to non - <br />substantive changes approved by the City Manager and the City Attorney. <br />2. Approve the Project Cost Analysis for a total estimated construction delivery cost of <br />$4,112,420, which includes $3,163,400 for the construction contract; $474,510 for <br />contract administration, inspection and testing; and a $474,510 project contingency <br />for unanticipated or unforeseen work. <br />3. Approve an amendment to the Fiscal Year 2022-23 Capital Improvement Program <br />to include $984,841 in construction funds for the Willard Neighborhood Sewer Main <br />Improvements Project. <br />16. Approve Appropriation Adjustment and Amend Agreements with OPAL Fuels Station <br />Services, LLC. for the Design, Construction and Maintenance of a Renewable Natural <br />Gas Fueling Station (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: 1. Approve an appropriation adjustment recognizing fund <br />balance of $1,138,300 in the Air Quality Improvement Fund (AB 2766), Prior Year <br />Carryforward revenue account, and appropriating the same amount into the Air Quality <br />City Council 10 12/20/2022 <br />