Recommendation
A. Authorize the City Manager to execute a construction contract with C.S. Legacy Construction, Inc. for the Hollister/Kellogg Park Project in an amount not to exceed $3,592,171, subject to the requirements of the contract documents (Attachment 1); and
B. Authorize the City Manager to approve contingency contract change orders for the Hollister/Kellogg Park Project, if necessary, in an amount not to exceed $538,825; and
C. Authorize the City Manager to execute a consultant services agreement with Filippin Engineering, Inc., in an amount not to exceed $467,709 for Construction Management, Inspection and Testing (CMIT) Services for the Hollister/Kellogg Park Project (Attachment 2); and
D. Approve an additional appropriation of $826,293 from Fund 221 (Park DIF) to CIP Project 9035 - Hollister/Kellogg Park Project account 221-5-9035-706.
Staff
JoAnne Plummer, Parks and Recreation Manager
Teresa Lopes, Senior Project Engineer