Agenda Packet_2024-05-21 - Laserfiche WebLink

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renewal options, for a total amount not to exceed $200,000 (Agreement No. A-2024- XXX). 19. Construction Contract to All American Asphalt in the Amount of$2,558,098 for the Local Street Preventative Maintenance FY 2023-24 Project with an Estimated Project Delivery Cost of$3,198,098 (Project No. 24-6907) (Non-General & General Fund) Department(s): Public Works Agency Recommended Action: 1. Authorize a budget allocation of unspent Measure M2 and General Fund funding from Local Street Preventative Maintenance FY 2021-22 and 2022-23 for a total of$379,252 to the Local Street Preventative Maintenance FY 2023-24 Project, completing the project's funding requirement. 2. Award a construction contract to All American Asphalt, the lowest responsible bidder, in accordance with the base bid in the amount of$2,558,098, subject to change orders (not to exceed 25% of the base bid amount) in accordance with the Greenbook: Standard Specifications for Public Works Construction, for a term beginning May 21, 2024 and ending upon project completion, and authorize the City Manager to execute the contract. 3. Approve the Project Cost analysis for a total estimated construction delivery cost of $3,198,098, which includes $2,558,098, for the construction contract, $384,000 for contract administration, inspection, and testing, and a $256,000 project contingency for unanticipated or unforeseen work. 4. Approve an appropriation adjustment recognizing $40,846 in Measure M-Street Construction, Prior Year Carry Forward revenue account (03217002-50001) and appropriate to the Measure M2 Local Fairshare St, Improvements Other Than Buildings expenditure account (03217662-66220). (Requires five affirmative votes) 5. Approve an amendment to the Fiscal Year 2023-24 Capital Improvement Program to include $40,846 in construction funds for the Local Street Preventative Maintenance FY 2023-24 Project. 6. Determine that the project is exempt from further review pursuant to the California Environmental Quality Act, as Categorical Exemption Environmental Review No. ER- 2024-8 was filed for Project 24-6907. 20. Construction Contract to Elecnor Belco Electric, Inc. in the Amount of$823,888 for the ARPA Neighborhood Streetlights — Phase 11 Project with an Estimated Project Delivery Cost of$1,071,054 (Project No. 22-1388) (Non-General Fund) (Revive Santa Ana) Department(s): Public Works Agency Recommended Action: 1. Award a construction contract to Elecnor Belco Electric, Inc., the lowest responsible bidder, in accordance with the base bid in the amount of $823,888, subject to change orders (not to exceed 25% of the base bid amount) in accordance with the Greenbook: Standard Specifications for Public Works Page 12 5/21/2024