North Shell Beach Storm Drain Repair
Project
Agenda Item # 3.C
By: Benjamin A. Fine, P.E.
Director of Public Works/City Engineer
Meeting Date: April 25, 2023
Location
Project
Project
Issue
Issue
Fiscal Impact
•T&M Not to Exceed $196,800
Project Budget $284,010
American Enviro Construction $199,417
Proposed CO #1 $196,800
CM and Inspection $37,258
Contingency $47,335
Total Project Cost $480,810
Budget Short Fall $196,800
Federal Grant
•$23,803.70 –FEMA (utilized for emergency repair)
•Staff requested a time extension
•January 2023 CalOES forwarded the request to FEMA
•Waiting for approval
•Once approved staff will submit for additional funding
Staff’s Recommendation
•Adopt Resolution for CO #1
•Appropriate $196,800 from the Half-Cent Sales Tax Fund
Questions ?