Recommendation
A. Approve revised Plans and Specifications for the Crosswalk at South Kellogg Avenue Project; and
B. Authorize the City Manager to execute a construction contract with Toro Enterprises, Inc. for the Crosswalk at South Kellogg Avenue Project in an amount not to exceed $129,965, subject to the requirements of the contract documents (Attachment 1); and
C. Authorize the City Manager to approve contingency contract change orders for the Crosswalk at South Kellogg Avenue Project, if necessary, in an amount not to exceed $26,000; and
D. Authorize the City Manager to execute a consultant services agreement with Filippin Engineering, Inc., in an amount not to exceed $28,875 for Construction Management, Inspection, and Testing Services for the Crosswalk at South Kellogg Avenue Project (Attachment 2); and
E. Authorize an additional appropriation of $25,076 from Fund 402 (CDBG Fund) to CIP Project No. 9098 - Crosswalk at South Kellogg Avenue Project account 402-5-9098-705, and increase CDBG grant revenues account 402-4-8500-222 by $25,076; and
F. Authorize an additional appropriation of $80,405 from Fund 205 (Measure A) to CIP Project No. 9098 - Crosswalk at South Kellogg Avenue Project account 205-5-9098-705.
Staff
James Winslow, Senior Project Engineer