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File Number: 16-255 <br />Manager to negotiate and approve Contract Change Orders up to 25% for the contract <br />with Con-Quest Contractors, Inc. and also for other active construction contracts. No <br />funding appropriation was included or necessary with Resolution No. 2015-153. <br />·On April 4, 2016, the City Council by Resolution No. 2016-041 appropriated $291,510.04 <br />of Water Pollution Control Enterprise Funds and approved an increase in the contract <br />change order cap from 25% to 40% <br />Applicable General Plan Policies <br />·Policy 52.04: Maintain efficient, environmentally sound, and cost-effective wastewater <br />collection and treatment services in San Leandro. <br />Environmental Review <br />This project is categorically exempt from the California Environmental Quality Act (CEQA) per <br />Section 15302 - Replacement or Reconstruction, Class 2. The Notice of Exemption was filed <br />with the Alameda County Recorder’s Office on July 22, 2013. <br />Summary of Public Outreach Efforts <br />This project was advertised in the Daily Review on February 26, 2015 as well as the World <br />Journal, South County Post and Vision Hispana Newspaper, the circulations of each reflecting <br />the diversity of San Leandro. Staff also notified contractors interested in working with the City <br />via email and sent plans to bid shops and plan rooms. <br />The contractor notified residents and businesses whose properties were directly impacted by <br />construction by passing out flyers and talking to them in person. <br />Fiscal Impacts <br />The updated total project cost including design, contingency and construction management is <br />estimated to be $2,009,449.96 as detailed below: <br />Original Contract Current Estimate <br />Design and Misc. Services: $ 81,609.40 $ 81,609.40 <br />Original Construction Contract: $1,114,310.00 $1,114,310.00 <br />Contract Change Orders: $ 150,593.72 $ 662,158.33 <br />Construction Management: $ 53,486.88 $ 151,372.23 <br />Total $ 1,400,000.00 $ 2,009,449.96 <br />Budget Authority <br />Account No. Appropriation Date & Reso/Budget Yr Amount <br />593-52-253 July 2012, Budget 2012-13 $500,000.00 <br />593-52-256 July 2013, Budget 2013-14 $600,000.00 <br />144-38-340 July 2014, Budget 2014-15 $ 26,465.79 <br />593-52-253 April 20, 2015, Resolution 2015-083 $279,512.00 <br />593-52-253 April 4, 2016, Resolution 2016-041 $291,510.04 <br />593-52-257 July 2014, Budget 2014-15 $ 5,000.00 <br />Page 4 City of San Leandro Printed on 7/13/2016 <br />125