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Item 17 - Amend CIP for First Street Slope Stabilization Project
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Item 17 - Amend CIP for First Street Slope Stabilization Project
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7/10/2024 5:19:49 PM
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Agenda Packet
Agency
Public Works
Item #
17
Date
7/16/2024
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Public Works Agency <br />www.santa-ana.org/public-works <br />Item # 17 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br />Staff Report <br />July 16, 2024 <br />TOPIC: First Street Slope Stabilization Project <br />AGENDA TITLE <br />Additional Contingency Funds in the Amount of $625,000 for an Existing Construction <br />Contract with EverLevel Holdings, LLC for the First Street Slope Stabilization Project <br />(Project No. 22-1341) (Revive Santa Ana Program) <br />RECOMMENDED ACTION <br />1. Approve an amendment to the Project Cost Analysis in the amount of $625,000 in <br />additional contingency funds for a new total estimated construction delivery cost of <br />$6,725,000. <br />2. Approve an amendment to the Fiscal Year 2024-25 Capital Improvement Program <br />to include $625,000 of American Rescue Plan Act (ARPA) funds for the First Street <br />Slope Stabilization Project (22-1341). <br />GOVERNMENT CODE §84308 APPLIES: Yes <br />DISCUSSION <br />The Public Works Agency is overseeing the construction of the First Street Slope <br />Stabilization Project (Project). The Project includes the installation of decorative <br />concrete along the slopes near the railroad undercrossing, new security fencing, and a <br />stormwater treatment device (Exhibit 1). The goal of the project is to improve water <br />quality and address stormwater pollution via the stabilization of the dirt slopes, <br />elimination of trespassing and encampments, and installation of a stormwater treatment <br />device. The project will also enhance the aesthetics of this important gateway to <br />Downtown Santa Ana. <br />On December 20, 2022, the City Council awarded a construction contract to EverLevel <br />Holdings, LLC for the First Street Slope Stabilization Project. The project is currently <br />under construction and is anticipated to be completed in September 2024. The original <br />contingency amount of $450,000 was utilized via change order #1 to deal with <br />unforeseen site conditions, install skate stoppers, widen the sidewalk by 18 inches for <br />ADA compliance, and facilitate other necessary changes triggered by the sidewalk <br />widening, such as the installation of new curb and gutter, and improvements to the <br />anchor wall (Exhibit 2). $625,000 of additional contingency funding is needed to <br />facilitate potential change orders on the northside slope so it is consistent with the <br />
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