Laserfiche WebLink
Public Works Agency <br />www.santa-ana.org/public-works <br />Item # 11 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br />Staff Report <br />October 15, 2024 <br />TOPIC: Memorial Park Aquatics Center <br />AGENDA TITLE <br />Award a Construction Contract to AMG & Associates, Inc. for the Memorial Park <br />Aquatics Center Project (No. 22-1415) (Non -General Fund) (Revive Santa Ana <br />Program) <br />RECOMMENDED ACTION <br />Approve an appropriation adjustment to recognize $165,000 of accumulated Capital <br />Outlay Fund account balance that will be appropriated for spending in the Capital <br />Outlay Fund, Park Improvements, Building & Building Improvements expenditure <br />account (05113263-66200). (Requires five affirmative votes) <br />2. Approve an appropriation adjustment recognizing $50,000 in the Capital Outlay <br />Fund (Cell Tower) revenue account and appropriate the same amount into the <br />Capital Outlay Fund, Park Improvements, Buildings & Building Improvements <br />expenditure account (05113263-66200). (Requires five affirmative votes) <br />3. Approve an appropriation adjustment reallocating $1,194,500 in general fund from <br />PRSCA Service Enhancement, Building and Building Improvements to Public <br />Works Road Maintenance, Improvements Other than Buildings. This request is a <br />housecleaning matter to expedite the Delhi channel fencing and resolve security <br />and safety concerns. (Requires five affirmative votes) <br />4. Authorize a budget reallocation of $3,927,265 in unspent funds from various other <br />projects (detailed in the Discussion Section) to construction funds for the Memorial <br />Park Aquatics Center Project (No. 22-1415). <br />5. Approve an amendment to the Fiscal Year 2024-2025 Capital Improvement <br />Program to include an additional $19,897,209 in construction funds for the <br />Memorial Park and Aquatics Renovation Project (No. 22-1415). <br />6. Approve the Project Cost Analysis for a total estimated construction delivery cost of <br />$29,339,203, which includes $26,326,548 for the construction contract; $380,000 <br />for contract administration, inspection, and testing; and a $2,632,655 project <br />