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Contract Increase for First Street Bridge Replacement <br />June 3, 2013 <br />Page 2 <br />Staff is recommending using these grant funds to complete two additional improvements: (1) <br />Install streetlights and required appurtenances, including upgrading the lamps to energy <br />efficient LED lamps, which will provide significant annual savings to the City; and (2) install a <br />planter with vines along the concrete masonry wall located at the southwest corner of the <br />bridge, which will help suppress graffiti. <br />At the time the bridge was under design, streetlights were not part of the scope due to funding <br />constraints and, therefore, the construction contract did not include streetlights. However, the <br />positive financial position of the project would allow completing the streetlight installation, since <br />this project has designated grant funds still available. Staff has designed structural <br />reinforcements for each streetlight location on the bridge, and the cost of those structural <br />retrofits can be covered within the existing contract. However, the cost to install the 20 <br />streetlight standards, conduit and wiring, lamps, controller, and the site improvements will <br />exceed the current Council-approved contract. Since these improvements are eligible for grant <br />reimbursement, it is recommended that the contract be increased by $250,000 to complete <br />these project enhancements and close out the project. <br />ENVIRONMENTAL IMPACT <br />This is no environmental impact associated with this action. <br />FISCAL IMPACT <br />Funds for the contract increase of $250,000 are available in the Measure M Street <br />Construction Fund (Account 03217660-66220) and the Select Construction Fund (Account <br />05917660-66220). <br />Rau Godinez II <br />Executive Director <br />Public Works Agency <br />RG:WG <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency --r <br />23A-2