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8G Consent 2014 1215
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8G Consent 2014 1215
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Last modified
12/17/2014 1:49:31 PM
Creation date
12/9/2014 5:54:11 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
12/15/2014
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_CC Agenda 2014 1215 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2014\Packet 2014 1215
Reso 2014-140
(Reference)
Path:
\City Clerk\City Council\Resolutions\2014
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File Number: 14-509 <br /> On January 21, 2014, by Resolution No. 2014-006, the City Council awarded a contract for <br /> construction of the work to Vortex Marine Construction, Inc. <br /> Applicable General Plan Policies <br /> Policy 52.07: Ensure that sufficient funding is provided for the ongoing maintenance of <br /> City-owned facilities, including streets, street lights, traffic signals, landscaping, street trees, <br /> storm drains, public buildings, and other infrastructure. <br /> Permits and/or Variances Granted <br /> This work was done under the following permits and/or approvals: <br /> • U.S. Army Corps of Engineers Permit <br /> • San Francisco Bay Conservation and Development Commission Permit <br /> • California Department of Fish and Wildlife Authorization <br /> • San Francisco Bay Area Regional Water Board Certification <br /> • Alameda County Flood Control Permit <br /> Environmental Review <br /> This project is categorically exempt from CEQA per section 15302(c): Replacement or <br /> reconstruction of existing utility systems and/or facilities involving negligible or no expansion of <br /> capacity. <br /> Fiscal Impacts <br /> The total cost of this project is $315,000. A summary of the cost of the construction contract <br /> with Vortex Marine Construction, Inc. is tabulated below. <br /> Original Contract: $243,600 <br /> Change Orders: 1,369 <br /> Total Contract Amount: $244,969 <br /> Budget Authority <br /> This project was funded by Measure B Streets & Roads funds in account 144-38-324, <br /> authorized in the City's FY11-12 Adopted Budget, and a federal grant under the Bridge <br /> Maintenance and Repair Program in account 150-38-324, which was appropriated with the <br /> contract award. <br /> PREPARED BY: Nick Thom, Senior Engineer, Engineering and Transportation Department <br /> City of San Leandro Page 2 Printed on 12/9/2014 <br />
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