File #: Res. 2024-52R    Version: 1 Name:
Type: Resolution Status: Individual Consideration
File created: 3/7/2024 In control: City Council
On agenda: 4/2/2024 Final action:
Title: Consider approval of Resolution 2024-52R, approving Change Order No. 4 to the contract with Santa Clara Construction, LTD., for the Blanco Gardens Drainage improvements Project in the amount of $884,001.79 for landscaping and irrigation, pedestrian lighting, trash screening, cost reconciliation, and additional excavation; authorizing the City Manager, or her designee, to execute the appropriate documents relating to the Change Order on behalf of the city; and declaring an effective date.
Attachments: 1. Resolution, 2. BlancoGardens_Project Map And Components, 3. Blanco Gardens_Change Order #4
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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AGENDA CAPTION:
Title
Consider approval of Resolution 2024-52R, approving Change Order No. 4 to the contract with Santa Clara Construction, LTD., for the Blanco Gardens Drainage improvements Project in the amount of $884,001.79 for landscaping and irrigation, pedestrian lighting, trash screening, cost reconciliation, and additional excavation; authorizing the City Manager, or her designee, to execute the appropriate documents relating to the Change Order on behalf of the city; and declaring an effective date.
Body
Meeting date: April 2, 2024

Department: Engineering and Capital Improvements, Shaun Condor, Director


Amount & Source of Funding
Funds Required: $884,001.79
Account Number:
13028132-56252 BLANCOGA / INFRA / CONST = $755,803.94
52036312-70200 BLANCOGA / WWW = $128,197.85
Funds Available:
13028132-56252 BLANCOGA / INFRA / CONST = $937,261.02 (pending Munis - DR Amd 14)
52036312-70200 BLANCOGA / WWW = $128,197.85
Account Name:
See Above

Fiscal Note:
Prior Council Action:
- Resolution 2021-248R to award construction contract with Santa Clara Construction, Ltd.
- Resolution 2022-95R to deduct $2,976,426.00 from the contract amount by Change Order 1.
- Resolution 2023-159R to add $1,964,712.71 to the contract amount by Change Order 2.

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