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City Council Minutes Page 4 of 8 May 6, 2025 <br />25504, to Sierra Nevada Construction, Inc., of Sparks, NV, for the low bid <br />amount of $293,007. <br />2. Authorize the City Manager to enter into the construction contract with Sierra <br />Nevada Construction, Inc. <br />3. Authorize the Director of Public Works to approve and execute contract <br />change orders for a project contingency amount not to exceed $29,301 <br />(approximately 10 percent of the contract). <br />4. Approve budget amendments in the Gas Tax Fund (Fund 160), transferring <br />$400,000 from the Annual Slurry Sealing of Various Streets Project, (CIP <br />No. 25504), to the Annual Street Resurfacing & Reconstruction Project, (CIP <br />No. 25503). <br />12. Approve a professional services agreement with Wood Rodgers, Inc. for design <br />and construction management services for the not-to-exceed amount of $406,768 <br />(inclusive of a 15 percent contingency) for the Emergency Power Improvements <br />Utility System, CIP No. 21162, and appropriate $272,000 from Fund 421 Water <br />Replacement CIP <br /> Recommendation: <br />1. Approve a professional services agreement with Wood Rodgers, Inc. for <br />design and construction management services for a not-to-exceed amount <br />of $406,768 for the Emergency Power Improvements Utility System, CIP No. <br />21162. <br />2. Authorize the City Manager to execute the professional services agreement. <br />3. Appropriate $272,000 from Fund 421 Water Replacement CIP to the <br />Emergency Power Improvements Utility System, CIP No. 21162. <br />13. Accept public improvements performed by Golden State Construction & Utility, Inc. <br />for the Bernal Avenue 18-Inch Water Main (F-4 Line) and Turnout No. 1 <br />Improvements, CIP No. 24172 and authorize the return of the remaining funding to <br />the fund balance <br /> Recommendation: <br />1. Accept the construction of the project as complete and authorize the City <br />Clerk to file a Notice of Completion. <br />2. Authorize the release of the retention in the amount of $86,175.15 to Golden <br />State Construction & Utility, Inc. 30 days after the recordation of the Notice <br />of Completion. <br />3. Authorize the return of the project’s remaining balance of $233,343 to the <br />Water Replacement CIP (Fund 421) reserve balance. <br />14. Approve a professional services agreement with Carlson Management, Inc. for <br />staff augmentation and construction management services for the not-to-exceed