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File #: 23-139    Name: Addtnl CO to Sidewalk and Concrete Contract
Type: Resolution Status: Passed
File created: 11/1/2023 In control: City Council
On agenda: 11/15/2023 Final action: 11/15/2023
Enactment date: 11/15/2023 Enactment #: Res No. 2023-257
Title: Adopt Resolution Authorizing City Manager to Execute Additional Change Orders to 2021-2023 Sidewalk and Miscellaneous Concrete Repair Program ($67,000), and Appropriate Funds ($30,048) (PW)
Attachments: 1. Attachment 1 - CIP, 2. Attachment 2 - Resolution

 

AGENDA TITLE:                                                                                                                                                                                             

title

Adopt Resolution Authorizing City Manager to Execute Additional Change Orders to 2021-2023 Sidewalk and Miscellaneous Concrete Repair Program ($67,000), and Appropriate Funds ($30,048) (PW)

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MEETING DATE:                     

November 15, 2023

 

PREPARED BY:                     

Jimi Billigmeier, Senior Civil Engineer

 

recommendation

RECOMMENDED ACTION:

Adopt resolution authorizing City Manager to execute additional change orders to 2021-2023 Sidewalk and Miscellaneous Concrete Repair Program, in an amount not to exceed $67,000 and appropriate funds in the amount of $30,048.

 

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BACKGROUND INFORMATION:

This project consists of the construction, removal, and/or the replacement of curb, gutter, sidewalk, ramps, or other miscellaneous concrete items at various locations throughout the City on an as-needed basis.

 

On April 21, 2021, Council approved specifications and adopted a resolution authorizing the City Manager to award a contract to the lowest responsive bidder, not to exceed $250,000; and execute change orders, not to exceed $50,000. On July 7, 2021, the City Manager executed the contract with Popuch Concrete Contracting, Inc., of Lodi, in the amount of $190,480. On June 1, 2022, Council authorized a contract extension for another year. A.M. Stephens Concrete, Inc. purchased Popuch Concrete Contracting, Inc. in June, 2022 and a Consent to Assignment was executed to continue the contract under A.M. Stephens Concrete, Inc. on November 29, 2022. The current contract with A.M. Stephens Concrete, Inc. was extended by Council on June 7, 2023 for an additional one year with an annual Consumer Price Index (CPI) adjustment of 14.51 percent.

 

As a standard practice, staff requests Council authorize increases to the City Manager’s change order authority to pay for additional concrete work outside of the original contract scope; and to address the needs of other City departments. Occasionally other divisions need to have miscellaneous concrete work done. Electric Utility, Parks and the Water Division request out of scope work that would best be done under this contract.

 

The proposed change order work includes replacing a sidewalk near the Lodi Boys & Girls Club at Blakely Park that was damaged due to a tree; installing two transformer footings at an EUD Substation; installing ADA access to the EV chargers at City Hall; and replacing damaged sidewalk improvements from water service repairs, totaling $45,000. Staff recommends maintaining contingency for any additional unknown conditions that can be encountered.

 

Staff recommends adopting a resolution authorizing City Manager to execute additional change orders to 2021-2023 Sidewalk and Miscellaneous Concrete Repair Program by $67,000 to a total not-to-exceed amount of $666,590 and appropriating funds in the amount of $30,048.

 

STRATEGIC VISION:

5C. Infrastructure: Address deferred maintenance.

 

FISCAL IMPACT:

This project extends the useful life of City sidewalks and miscellaneous concrete. This project does not impact the General Fund.

 

FUNDING AVAILABLE:

Funding for this additional work comes from a combination of the Fiscal Year 2023/24 Operating and Capital Budgets as follows:

 

Budgeted:

Parks (20072202.72352)                                                                $ 8,649

EUD (EUCP-24001.contracts)                                                                $23,673

Water (56052004.72499)                                                                $ 4,630

 

Requested appropriation:

EUD EV - Capital Equipment (50199000.77030)                      $20,000

Streets Fund (PWST-0026 30099000.77020)                      $10,048

                     

TOTAL:                                                                $ 67,000

 

 

                                          _______________________________________

                                                            Melissa Munoz

                                                            Accounting Manager

 

 

                                          _______________________________________

                                                            Charles E. Swimley

                                                            Public Works Director

 

 

                                                           

                                          _______________________________________

                                                            Andrew C. Keys

                                                            Interim City Manager