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River Otter and Primate Trials Project with an Estimated Project Delivery Cost of <br />$7,798,427 (Project No. 16-2658) (General and Non -General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: 1. Approve an amendment to the Project Cost Analysis to <br />recognize $1,198,427 for $1,056,880 in additional contingency funds and $141,547 <br />in additional contract administration, inspection, and testing for a new estimated <br />total construction delivery cost of $7,798,427. The new estimated total construction <br />delivery costs include $5,289,238 for the construction contract, $923,385 for contract <br />administration, inspection, testing, and a $1,585,804 project contingency for <br />unanticipated or unforeseen work, subject to non -substantive changes approved by <br />the City Manager and City Attorney. <br />2. Approve an amendment to the Fiscal Year 2022-23 Capital Improvement <br />Program for $1,198,427. <br />15. Award a Construction Contract to CJW Construction, Inc. in the Amount of $4,942,135, <br />Approve an Amendment to the Fiscal Year 2022-23 CIP, and Approve Amendment to <br />the Agreement with J. Smith & T. Muli, Inc. to Increase the Contract for the Centennial <br />Lake Circulation Renovation Project with an Estimated Total Delivery Cost of <br />$6,179,135 (Project No. 18-2681) (Revive Santa Ana program) <br />Department(s): Public Works Agency <br />Recommended Action: 1. Approve an amendment to the Fiscal Year 2022-23 <br />Capital Improvement Program to include $1,342,240 of funding in American <br />Rescue Plan Funds for the Centennial Lake Circulation Renovation project. <br />2. Award a construction contract to CJW Construction, Inc., the lowest <br />responsive and responsible bidder, in accordance with the base bid in the <br />amount of $4,942,135, for the construction of the Centennial Lake Circulation <br />Renovation Project, for a term beginning April 18, 2023, and ending upon <br />project completion, and authorize the City Manager to execute the contract <br />subject to non -substantive changes approved by the City Manager and the City <br />Atkomey. <br />3. Approve the Project Cost Analysis for a total estimated construction delivery cost <br />of <br />$6,179,135, which includes $4,942,135 for the construction contract; $742,000 for <br />contract administration, inspection, and testing; and a $495,000 project <br />contingency for unanticipated or unforeseen work. <br />4. Authorize the City Manager to execute the first amendment to the agreement <br />with J. Smith & T. Muli, Inc. to increase the Contract Amount by $11,500, for a <br />total amount not to exceed $61,391, for lake engineering and construction <br />services for the remaining term of the agreement, beginning May 20, 2022 <br />through December 31, 2023, including up to two additional one-year periods <br />upon a writing executed by the City Manager and City Attorney (Agreement <br />Nos. 2023-061 and 2023-062). <br />CITY COUNCIL 11 April 18, 2023 <br />