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Public Works Agency <br />www.santa-ana.org/pw <br />Item # 11 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br />Staff Report <br />September 20, 2022 <br />TOPIC: Approve an Appropriation Adjustment, Amend CIP, and Award Construction <br />Contract for the Flower Street Bike Trail Renovation from Crossover (South of Dyer) to <br />Warner Avenue Project <br />AGENDA TITLE <br />Approve an Appropriation Adjustment, Approve an Amendment to the FY 2022-23 Capital <br />Improvement Program, and Award a Construction Contract to EBS General Engineering, <br />Inc. in the Amount of $1,066,714.35 for the Flower Street Bike Trail Renovation from <br />Crossover (South of Dyer) to Warner Avenue Project, with an Estimated Project Delivery <br />Cost of $1,386,728.65 (Project No. 21-2740) (Non -General Fund) <br />RECOMMENDED ACTION <br />1. Approve an appropriation adjustment to recognize $497,925.15 of prior year fund <br />balance in the Park Acquisition and Development (District 3), Prior Year Carryforward <br />revenue account and appropriate the same amount to the Park Acquisition and <br />Development (District 3), Improvements Other Than Building expenditure account. <br />(Requires five affirmative votes) <br />2. Approve an amendment to the FY 2022-23 Capital Improvement Program to include <br />$497,925.15 in construction funds for the Flower Street Bike Trail Renovation from <br />Crossover (South of Dyer) to Warner Avenue Project (Project No. 21-2740). <br />3. Award a construction contract to EBS General Engineering, Inc., the lowest <br />responsible bidder, in accordance with the base bid in the amount of $1,066,714.35, <br />for construction of the Flower Street Bike Trail Renovation from Crossover (South of <br />Dyer) to Warner Avenue Project, for the term beginning September 20, 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 />$1,386,728.65, which includes $1,066,714.35 for the construction contract, <br />$160,007.15 for contract administration, inspection and testing, and a $160,007.15 <br />project contingency for unanticipated or unforeseen work. <br />