City Council

H. ADDITIONAL FUNDING IN THE AMOUNT OF $350,000 FOR THE SEWER\nPUMP STATION PROJECT\nConstruction of the Sewer Pump Station is currently in progress and scheduled\nto be completed by April 2023. The original construction cost for this project\nwas $845,000 with a $84,500 contingency totaling $929,500. Two unforeseen\ncircumstances have arisen during construction, necessitating an increase of\n$350,000 in the project budget through Council’s adoption of a Resolution.\nThere is a balance of $113,559 available in the adopted Fiscal Year 2022-2023\nbudget via the Capital Improvement Project 4-20-01 Sewer Pump Station\nImprovements using sewer fund budget account 122-800-38-97-403. The total\nproject costs for this item is $1,279,500, which is paid from the sewer fund.\nCalifornia Environmental Quality Act (CEQA) Determination: Not a Project as\ndefined in Section 15378 of the State CEQA Guidelines.\nRecommended Action:\nStaff recommends that the City Council approve Resolution No. 23-20 to\nappropriate $236,441 from the Sewer Fund to account 122-800-38-97-403; and\nauthorize the City Manager to execute a Change Order to increase the Project\nPurchase Order No. 8942 by an additional $236,441 for a total project amount\nof $1,279,500.