Santa Ana

City Council

January 17, 2023 Item #14

Agenda Item 14

14.\nApprove Budget Reallocations and Amendment to the Project Cost Analysis to\nIncrease Project Construction Funding for the South Main Street Corridor\nImprovements Project (Project No. 17-9001, 18-6911, 20-6958, 21-6451, 21-6461, 21-\n6014 & 19-6940) (Non-General Fund)\nDepartment(s): Public Works Agency\nRecommended Action: 1. Authorize budget reallocation of $435,000 in unspent\nRoad Maintenance and Rehabilitation Account (SB-1) funds from the Bristol Street\nRehabilitation: Santa Clara Avenue to Memory Lane FY 21/22 (No. 22-6990) Project\nto construction funds for Main Street Rehabilitation from Warner Avenue to Edinger\nAvenue (Project No. 20-6958).\n2. Authorize budget reallocation of $435,000 in unspent Road Maintenance and\nRehabilitation Account (SB-1) funds from the Bristol Street Rehabilitation: Santa Clara\nAvenue to Memory Lane FY 21/22 (No. 22-6990) Project to construction funds for\nMain Street Rehabilitation from Dyer Road to Warner Avenue (Project No. 19-6940).\n3. Approve an amendment to the Project Cost Analysis in the amount of $1,320,000\nfor $1,320,000 in additional contingency funds and $250,000 in additional inspection\nand testing. The new estimated total construction delivery cost is $24,325,389.72,\nsubject to non-substantive changes approved by the City Manager and City Attorney.