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CC Resolution 13228 - Increased Amount of $815,471 plus 10% Contingency for Guerra Construction Group Project (No. 25-DD) RESOLUTION NO. 13228 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL AUTHORIZING AN INCREASED AMOUNT OF $815,471, PLUS A 10% CONTINGENCY TO AWARD THE CONSTRUCTION CONTRACT TO GUERRA • CONSTRUCTION. GROUP AND OTHER ASSOCIATED ACTIONS FOR CAMPBELL PDA ENHANCEMENTS ON CIVIC CENTER DRIVE AT SECOND AND THIRD STREETS PROJECT (NO. 25-DD) WHEREAS, on October 15, 2024, the City Council adopted Resolution No. 13221 on approving the Plans and Specifications for the Campbell PDA Enhancements on Civic Center Drive at Second and Third Streets Project (No. 25-DD); and WHEREAS, by the same Resolution No. 13221, the City Council authorized the advertisement for bids and the subsequent award of the construction contract to the lowest responsible bidder for an authorized amount not to exceed $792,000, plus a 10% construction contingency of$79,200; and WHEREAS, on November 7, 2024, the City Clerk received and opened five bid proposals; and WHEREAS, the lowest, responsive bid proposal of $815,471 submitted by Guerra Construction Group exceeds the City Council authorized award amount by approximately 3%; and WHEREAS, a significant source of funding for the project is from ARPA funds. Under the ARPA program guidelines, all ARPA funds must be expended or committed for use by December 31, 2024; and WHEREAS, to ensure the timely use of the ARPA funds, the City must enter into a construction contract prior to the expiration date; and WHEREAS, staff is requesting that the City Council approve and award a construction contract to Guerra Construction Group in the increased amount of $815,471 for the . Campbell PDA Enhancements on Civic Center Drive at Second and Third Streets Project (No. 25-DD) and authorize a construction contingency of 10% in the amount of$81,500; and WHEREAS, staff also requests that the City Council authorize the City Manager to execute said contract as specified in Campbell Municipal Code Section 3.20.100 and the - City Engineer to negotiate and execute contract change orders up to and within the allocated construction contingency amount; and - WHEREAS, a budget adjustment to increase the project funding by $25,771 for a total adjusted amount of $896,971 (construction contract plus 10% construction contingency) is required to award the construction contract in the amount of $815,471 to Guerra Construction; and WHEREAS, the proposed funding source for the increase of $25,771 is from the Fiscal Year 2025 ARPA Interest Earnings. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Campbell hereby: 1) approve and award the construction contract to Guerra Construction Group in the increased amount of$815,471, plus a 10% contingency of$81,500; 2) authorize the City Manager to execute said contract as specified in Campbell Municipal Code Section 3.20.100; 3) authorize the City Engineer to negotiate and execute contract change orders up to and within the allocated construction contingency; and 4) authorize the Finance Director to perform associated budget adjustments for the Campbell PDA Enhancements on Civic Center Drive at Second and Third Streets Project (No. 25-DD). PASSED AND ADOPTED this 19th day of November 2024, by the following roll call vote: AYES: Councilmembers: Bybee, Furtado, Scozzola, Lopez, Landry NOES: Councilmembers: None ABSENT: Councilmembers: None APPROVED: ri • Susan M. Landry, Mayor ATTEST: fete Andrea Sanders ityClerk City of Campbell Request for Budget Adjustments Department/Program Division Date Request No. 25-DD Campbell PDA Enhancements on Public Works Civic Center Dr&2nd/3rd Streets(Phase I) November 19,2024 BA-12 Budget to be Reduced Fund/Program Account Number Description Amount EXPENDITURES Budget to be Increased Fund/Program Account Number Description Amount REVENUES 435.990 6999 Capital Transfer In 25,771 101.980 6899 Operating Transfer In 25,771 EXPENDITURES 221.980 9899 Operating Transfer Out 25,771 101.990 9999 Capital Transfer Out 25,771 435.25DD 7883 Imp Other Than Building-Campbell PDA Enhancements Phase I 25,771 REASON FOR REQUEST-BE SPECIFIC: To increase budget for the Campbell PDA Enhancements Phase I Project(25-DD)by$25,771,funded by FY2024-25 ARPA Interest Earnings. Will Fuentes Todd Capurso Brian Loventhal Finance Director Public Works Director City Manager