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Newhope Library Modernization and Delhi Library Branch Improvements <br />September 17, 2024 <br />Page 4 <br />considered project savings and are returned to the respective fund balance upon close <br />out of the project. <br />In addition to the Construction Contract Bid Amount, Staff requests that City Council <br />allocate and authorize a project contingency budget equal to 10% of the Contract Bid <br />Amount. The recommended contingency budget will allow Staff to execute contract <br />change orders in the event unexpected conditions arise or if additional work is required <br />to effectively deliver the project. <br />As indicated in the Cost Analysis (Exhibit 4) and as summarized in the table below, the <br />estimated total construction delivery cost of the project is $9,132,303. <br />Project Item <br />Total <br />Construction Contract Bid Amount <br />$8,215,533 <br />Construction Administration <br />$95,217 <br />Inspection <br />$0 <br />Griffin Structures <br />Testing <br />$0 <br />Griffin Structures <br />Project Contingencies <br />$821,553 <br />Total Estimated Construction Delivery Cost <br />$9,132,303 <br />USA Shade Structures, Inc. <br />Shade Structures, Inc. dba USA Shade & Fabric Structures ("USA Shade") is a full - <br />service design/build fabric shade structure manufacturer. USA Shade will design and <br />build a 20 x 30-foot cantilever shade structure to be installed in the Newhope Library <br />patio. The patio is being improved as part of the Newhope Library Modernization Project <br />and will offer additional security and functionality improvements to this important branch <br />library. <br />The new shade structure will replace an antiquated pergola that currently provides very <br />little shade protection and offers an easy way for trespassers to climb and access the <br />building's roof. The new shade structure will eliminate the climbable beams at the top of <br />the existing pergola and replace it with a durable fabric canopy that will provide the area <br />with more shade for the community to enjoy library materials, programs, and services. <br />USA Shade provides its services via Sourcewell, a cooperative government purchasing <br />agency offering competitively solicited and awarded contracts. Santa Ana City Municipal <br />Code Section 2-807 authorizes the City to purchase against contracts awarded by any <br />public agency employing a competitive bid process. Since the City of Santa Ana is a <br />Sourcewell member, it can obtain competitive pricing and services from USA Shade in <br />accordance with Sourcewell Contract No. 010521-LTS-6. City staff opted to procure this <br />custom shade structure separately from the larger Newhope Library Modernization <br />scope, due the item having a longer lead time and because USA Shade is currently a <br />