Legislation Details

File #: 24-223    Version: 1 Name:
Type: Agenda Status: Agenda Ready
File created: 4/18/2024 In control: City Council
On agenda: 5/14/2024 Final action:
Title: * Approve a Budget Resolution and related BAFs #24-087IFT1, #24-087IFT2 #24-087T to increase Project Contingency funding in the amount of $1,438,000 for the Fiske Blvd and Broadmoor Acres Drainage Improvement Project. * Approve the Project Construction Contingency Resolution adding $1,438,000 to the existing contingency of $547,102 for a new total construction contingency of $1,985,102. * Approve the Project Construction Engineering Inspection (CEI) Contingency Resolution adding $16,215 to the existing contingency of $26,285 for a new total CEI Services contingency of $42,500. * Authorize the City Manager to approve and issue change orders not to exceed $2,027,602 for both Construction and Construction Engineering Inspection Services related to the project. * The new Construction Contingency amount supersedes Agenda 23-458 approved by Council on October 10, 2023. The new CEI Contingency amount supersedes Agenda 22-148 approved by Council on March 22, 2022.
Attachments: 1. Resolution 2024-043 - Project Contingency - Cathcart - Construction.pdf, 2. Construction Additional Contingency.pdf, 3. Resolution 2024-044 - Project Contingency - Tierra - CEI Services.pdf, 4. CEI Additional Contingency.pdf, 5. 03-22-2022 Agreement for CEI Services - Tierra - Fully Executed.pdf, 6. B-22-15R-COC Construction Agreement-v3 - Fully Executed.pdf, 7. B-22-15R-COC CO #1 Internal.pdf, 8. B-22-15R-COC CO #2 Fully Executed.pdf, 9. B-22-15R-COC CO #3 Fully Executed.pdf, 10. B-22-15R-COC CO #4 Fully Executed.pdf, 11. BAF 24-087-IFT1-UT-Add. Contin. Funds for the Fiske and Broadmoor Acres (05.14.24) Agenda 24-223.pdf, 12. BAF 24-087-IFT2-PW-Fiske Broadmoor Contingency (5.14.24) Agenda 24-223.pdf, 13. BAF 24-087-T3-PW-Fiske Broadmoor Contingency (5.14.24) Agenda 24-223.pdf, 14. Budget Resolution FY 2024-045 ADA Compliant.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY COUNCIL AGENDA ITEM

Memo Date: April 18, 2024
Agenda Date: May 14, 2024
Prepared By: Frank Mirabito, Streets & Stormwater Manger
Through: Abigail Morgan, P.E., Public Works Director / City Engineer
Requested Action:
title
* Approve a Budget Resolution and related BAFs #24-087IFT1, #24-087IFT2 #24-087T to increase Project Contingency funding in the amount of $1,438,000 for the Fiske Blvd and Broadmoor Acres Drainage Improvement Project.
* Approve the Project Construction Contingency Resolution adding $1,438,000 to the existing contingency of $547,102 for a new total construction contingency of $1,985,102.
* Approve the Project Construction Engineering Inspection (CEI) Contingency Resolution adding $16,215 to the existing contingency of $26,285 for a new total CEI Services contingency of $42,500.
* Authorize the City Manager to approve and issue change orders not to exceed $2,027,602 for both Construction and Construction Engineering Inspection Services related to the project.
* The new Construction Contingency amount supersedes Agenda 23-458 approved by Council on October 10, 2023. The new CEI Contingency amount supersedes Agenda 22-148 approved by Council on March 22, 2022.
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BACKGROUND:

The City was awarded a FEMA Mitigation grant for the Fiske & Broadmoor Acres Drainage Improvements project on agenda #21-387/BAF #21-078A. After the project was bid out, there was inadequate funding. Staff requested additional funding from the grantor and was awarded an increase in the funding. At the Council meeting on August 8, 2023, Council approved an increase in funding from FEMA and corresponding budget for this project. (Agenda 23-469/BAF23-101-IFT). BAF # 23-101-IFT reallocated the original anticipated budgetary amounts to align with the FEMA approved funding and the City's match for the grant to equal the bid amount.

On October 10, 2023 Council awarded Bid # B 22-15R-COC to the lowest responsive bidder Cathcart Construction Company f...

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