Laserfiche WebLink
Public Works Agency <br />www.santa-ana.org/pw <br />Item # 17 <br />City of Santa Ana <br />20 Civic Center Plaza, Santa Ana, CA 92701 <br />Staff Report <br />March 4, 2025 <br />TOPIC: Bristol Street Improvements Project - Phase 4 <br />AGENDA TITLE <br />Appropriation Adjustments, Construction Contract to Sully -Miller Contracting Company, <br />and Construction Management Agreement to Cannon Corporation for Bristol Street <br />Improvements (Phase 4) from Warner Avenue to St. Andrew Place Project (Nos. 11- <br />6741, 19-6499) <br />RECOMMENDED ACTION <br />1. Approve four appropriation adjustments recognizing: <br />• $770,440 in the New Transportation System Improvement Area E, Prior Year <br />Carry Forward revenue account to New Transportation System Improvement <br />Area E, Improvements other than Building expenditure account. <br />• $33,747 in the New Transportation System Improvement Area E, Prior Year <br />Carry Forward revenue account to New Transportation System Improvement <br />Area E, Improvements other than Building expenditure. <br />• $1,196,886 in the Residential Street Improvement, Prior Year Carry forward <br />Revenue account to Residential Street Improvement, Improvements other than <br />building expenditure account. <br />• $25,198 in Local Drainage Area IV, Prior Year Carry Forward revenue account <br />to Public Works Storm Drain Construction, Improvements other than building <br />expenditure account. <br />(Requires five affirmative votes.) <br />2. Approve an amendment to the Fiscal Year 2024-2025 Capital Improvement <br />Program to allocate an additional $10,283,196 in construction funds to complete <br />the Bristol Street Improvements & Widening: Phase 4 — Warner Avenue to St. <br />Andrew Project (Nos. 11-6741 & 19-6499). <br />3. Approve the Project Cost Analysis for a total estimated completion cost of <br />$26,994,144, which includes $22,354,493 for the construction contract, <br />$2,803,930 for contract administration, inspection, and testing, and a 10% <br />($2,235,449) project contingency for unanticipated or unforeseen work due to the <br />complexity and extensive scope of this project. <br />