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for unanticipated or unforeseen work. <br />5. Determine the recommended actions are exempt from further review in <br />accordance with the California Environmental Quality Act as Categorical Exemption <br />Environmental Review No. ER-2021-97 was filed for the project. <br />14. Approve an Amendment to the Fiscal Year 2023-24 Capital Improvement Program for <br />$53,000 and Award a Construction Contract to Hardy & Harper, Inc. in the Amount of <br />$540,000 for the Traffic Calming Phase 1 in Five Separate Locations on Grovemont <br />St., Civic Center Dr., Walnut St., Myrtle St., and Cypress Ave., with an Estimated <br />Project Delivery Cost of $648,000 (Project No. 23-6034) (General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: 1. Approve an amendment to the FY 2023-24 Capital <br />improvement Program to include $53,000 in construction funds for the Traffic Calming <br />Phase 1 (Project No. 23-6034). <br />2. Authorize the City Manager to reject the bid submitted by HZS Engineering and <br />Construction as non -responsive and award a construction contract to Hardy & Harper, <br />Inc. the lowest responsible bidder, in accordance with the base bid in the amount of <br />$540,000 for construction of the Traffic Calming Phase 1, for a term beginning <br />September 19, 2023 and ending upon project completion , and authorize the City <br />Manager to execute the contract subject to non -substantive changes approved by the <br />City Manager and the City Attorney. <br />3. Approve the Project Cost Analysis for a total estimated construction delivery cost <br />of $648,000, which includes $540,000 for the construction contract; $54,000 for <br />contract administration, inspection, and testing; and a $54,000 project contingency for <br />unanticipated or unforeseen work. <br />4. Determine that the recommended actions are exempt from further review in <br />accordance with the California Environmental Quality Act as Categorical Exemption <br />Environmental Review No. ER-2023-35 was filed for the project. <br />15. Approve Agreements with Interwest Consulting Group, Inc. and Epic Land Solutions, <br />Inc. for On -Call Right -of -Way Coordination Services in an Aggregate Amount Not to <br />Exceed $250,000 for up to a Five -Year Term (Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize the City Manager to execute agreements with <br />Interwest Consulting Group, Inc. and Epic Land Solutions, Inc. to provide on -call right- <br />of-way coordination services for a shared aggregate amount not to exceed $250,000, <br />for a three-year term beginning September 19, 2023 and expiring on September 18, <br />2026, with the provision for one, two-year extension, subject to non -substantive <br />changes approved by the City Manager and City Attorney (Agreement No. 2023- <br />XXX). <br />16. Amend the Agreement with Elliott Auto Supply Co., Inc. dba Factory Motor Parts by <br />City Council 10 9/19/2023 <br />