City Council

10.\nProject No. 24042; 2025 Sewer Rehabilitation and Replacement Project\n1)\nAccept the bids and award a construction contract to CEM Construction Corporation\nfor Project No. 24042, 2025 Sewer Rehabilitation and Replacement Project (Project), in the\namount not-to-exceed $2,031,630;\n2)\nAccept the proposal from PSOMAS and authorize staff to issue a Purchase Order for\nthe proposal amount of $306,422 for Construction Management and Inspection services for\nthe Project;\n3)\nAccept the proposal from JIG Consultants and authorize staff to issue a Purchase\nOrder for the proposal amount of $24,585 for continued Construction Engineering Support\nservices for the Project;\n4)\nAccept the proposal from The Converse Professional Group and authorize staff to\nissue a Purchase Order for the proposal amount of $19,848 for Materials and Soils Testing\nservices for the Project; and,\n5)\nApprove the Director of Public Works to have a one-time 20% Change Order authority\nfor this Project. – Presentation by Ryan Damon, Assistant Engineer Page 308\nRecommended Action: 1) Accept the bids and award a construction contract to CEM\nConstruction Corporation for Project No. 24042, 2025 Sewer Rehabilitation and Replacement\nProject (Project), in the amount not-to-exceed $2,031,630;\n2) Accept the proposal from PSOMAS and authorize staff to issue a Purchase Order for the\nproposal amount of $306,422 for Construction Management and Inspection services for the\nProject;\n3) Accept the proposal from JIG Consultants and authorize staff to issue a Purchase Order\nfor the proposal amount of $24,585 for continued Construction Engineering Support services\nfor the Project;\n4) Accept the proposal from The Converse Professional Group and authorize staff to issue a\nPurchase Order for the proposal amount of $19,848 for Materials and Soils Testing services\nfor the Project; and,\n5) Approve the Director of Public Works to have a one-time 20% Change Order authority for\nthis Project.