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Item 07 - Minutes from the Regular Meeting of March 18, 2025
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Item 07 - Minutes from the Regular Meeting of March 18, 2025
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Clerk of the Council
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4/1/2025
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2. Approve an amendment to the Fiscal Year 2024-2025 Capital Improvement <br />Program to include an additional $6,241,000 in construction funds for <br />the Centennial Park Improvements Project (No. 22-2755). <br />3. Approve the Project Cost Analysis for a total estimated construction delivery cost <br />of $6,241,000, which includes $5,941,000 for the construction contract and <br />$300,000 for contract administration, inspection, and testing. <br />4. Award a construction contract to KYA Services, LLC, the lowest responsible <br />bidder, in accordance with the base bid in the amount of $5,941,000, subject to <br />change orders, for construction of the Centennial Park Improvements Project <br />(No. 22-2755), for a term beginning March 18, 2025 and authorize the City <br />Manager to execute the contract. <br />5. Determine that, pursuant to the California Environmental Quality Act, the <br />recommended actions are exempt from further review pursuant to Section 15301 <br />of the CEQA Guidelines. Categorical Exemption Environmental Review No. ER- <br />2025-15 was filed for the Centennial Park Improvements Project. <br />AGENDA ITEM NO. 11 WAS PULLED FOR SEPARATE DISCUSSION AND <br />CONSIDERATION <br />11. Construction Contract with Hardy & Harper, Inc. for the Rehabilitation of Civic <br />Center Drive from Shelton Street to Flower Street Project (Project No. 25-6711) <br />(General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: <br />1. Approve an amendment to the Fiscal Year 2024-2025 Capital Improvement <br />Program to include $500,000 in Civic Center Maintenance funds for the Civic <br />Center Rehabilitation from Shelton Street to Flower Street Project, Project No. 25- <br />6711. <br />2. Approve the Project Cost Analysis for a total estimated construction delivery cost <br />of $1,144,000, which includes $915,000 for the construction contract, $137,000 for <br />contract administration, inspection, and testing, and a $92,000 project contingency <br />for unanticipated or unforeseen work due to the complexity and extensive scope <br />of this project. <br />3. Award a construction contract to Hardy & Harper, Inc., the lowest responsible <br />bidder, in accordance with the base bid in the amount of $915,000, subject to <br />change orders, for construction of the Civic Center Rehabilitation (Shelton Street <br />to Flower St.) Project (No. 25-6711), for a term beginning March 18, 2025 and <br />authorize the City Manager to execute the contract. <br />4. Determine that, pursuant to the California Environmental Quality Act, the <br />recommended actions are exempt from further review. Categorical Exemption <br />Environmental Review No. ER-2024-114 was filled for Project No. 25-6711. <br />CITY COUNCIL 9 MARCH 18, 2025 <br />
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