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CC 2020-10-13_08g CIP Budget Amendment_Security Fencing and Gate ProjectMEMORANDUM TO: CITY COUNCIL FROM: STEPHEN C. LIEBERMAN, FIRE CHIEF BY: JILL MCPEEK, CAPITAL IMPROVEMENT PROJECT MANAGER SUBJECT: CONSIDERATION OF AN AMENDMENT TO THE FISCAL YEAR 2020- 21 CAPITAL IMPROVEMENT BUDGET FOR THE FIVE CITIES FIRE AUTHORITY STATION 1 SECURITY FENCING AND GATE PROJECT, PW 2020-12 DATE: OCTOBER 13, 2020 SUMMARY OF ACTION: Approval of an amendment to the capital improvement program budget will allow for the construction of fencing to secure the rear area of the Five Cities Fire Authority (FCFA) Station 1. IMPACT ON FINANCIAL AND PERSONNEL RESOURCES: The Capital Improvement Program (CIP) budget included an allocation of $23,000 for the subject project. It is estimated than an additional appropriation of $2,509 from the Fire Impact Fees fund balance is needed to fully fund the project. Staff time will be necessary to provide inspection services and to coordinate construction activities with the contractor. RECOMMENDATION: It is recommended the City Council 1) Authorize the City Manager to approve change orders for 10% of the contract amount for unanticipated costs during the construction phase of the project (total construction costs = $23,190 (contract amount) + $2,319 (10% contingency) = $25,509); 2) find that project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15301(a) and direct the City Clerk to file a Notice of Exemption; and 3) approve an amendment to the Fiscal Year 2020-21 Capital Improvement Program budget to add $2,509 of Fire Impact Fees for the subject project. BACKGROUND: Public Safety facilities (Police Stations, Fire Stations), along with other critical infrastructure such as Public Works yards, have secure fencing and gates to protect critical equipment and to control public access to the facility. Members of the public have entered the fire station through open apparatus bay doors without authorization. To address these security issues, an appropriation of $23,000 was added to the CIP budget. Item 8.g. - Page 1 CITY COUNCIL CONSIDERATION OF AN AMENDMENT TO THE FISCAL YEAR 2020-21 CAPITAL IMPROVEMENT BUDGET FOR THE FIVE CITIES FIRE AUTHORITY STATION 1 SECURITY FENCING AND GATE PROJECT, PW 2020-12 OCTOBER 13, 2020 PAGE 2 ANALYSIS OF ISSUES: There are two components to the project, the security fencing and access gate, and the electrical service to the gate. FCFA staff solicited several fencing and electrical contractors and was able to obtain two electrical quotes and one fencing quote. Upon receipt of the quotes, FCFA and City staff met with lowest quote contractors (Central Coast Fence, Inc. and Joe McAlexander Electric) to ensure the scope of services presented in each quote was compatible with the other. Some minor adjustments were identified at the meeting and the contractors presented revised quotes to staff. Staff believes that both Central Coast Fence, Inc. ($17,960) and Joe McAlexander Electric ($5,230) have provided quotes that address the needs of the project and for an amount that is representative of the proposed services. Therefore, staff is recommending proceeding with the project under the Uniform Public Construction Cost Accounting Act (UPCCAA). Under the UPCCAA, the City Manager has authority to execute Small Projects ($60,000 or less). However, in order to do so, the additional appropriation from the Fire Impact Fees fund balance must be approved by Council in accordance with City policy. If executed, work is anticipated in October and November 2020. ALTERNATIVES: The following alternatives are provided for the Council’s consideration: 1. Approve staff’s recommendations; 2. Do not approve staff’s recommendations and direct staff to solicit additional quotes; or 3. Provide direction to staff. ADVANTAGES: The project will provide security at the rear of FCFA Station 1 where none currently exists. DISADVANTAGES: An appropriation from the Fire Impact Fees fund balance will remove $2,509 in available funding for other potential projects. It should be noted, however, that sufficient funds exist in the Fire Impact Fees fund balance to cover this additional appropriation. ENVIRONMENTAL REVIEW: The project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Section 15301(a) for minor exterior alterations of existing public structures involving negligible or no expansion of existing or former use. PUBLIC NOTIFICATION AND COMMENTS: The Agenda was posted at City Hall and on the City’s website in accordance with Government Code Section 54954.2. Item 8.g. - Page 2 CITY COUNCIL CONSIDERATION OF AN AMENDMENT TO THE FISCAL YEAR 2020-21 CAPITAL IMPROVEMENT BUDGET FOR THE FIVE CITIES FIRE AUTHORITY STATION 1 SECURITY FENCING AND GATE PROJECT, PW 2020-12 OCTOBER 13, 2020 PAGE 3 Attachment: 1. Notice of Exemption Item 8.g. - Page 3 Notice of Exemption Appendix E To: Office of Planning and Research From: City of Arroyo Grande P. O. Box 3044, Room 113 300 East Branch Street Sacramento, CA 95812-3044 Arroyo Grande, CA 93420 (805) 473-5400 County Clerk County of: San Luis Obispo 1055 Monterey Street San Luis Obispo, CA 93408 Project Title and Number: Project Applicant: Name ĚĚƌĞƐƐ Wroject Location – Specific: Project Location – City: Arroyo Grande Project Location – County: San Luis Obispo Name of Public Agency Approving Project: Name of Person or Agency Carrying Out Project: Exempt Status: Ministerial (Sec. 21080(b)(1); 15268); Declared Emergency (Sec. 21080(b)(3); 15269(a)); Emergency Project (Sec. 21080(b)(4); 15269(b)(c)); Categorical Exemption, State type and section number: Statutory Exemptions. State code number: Reasons why project is exempt: Lead Agency Contact Person: Area Code/Telephone/Extension: Email: If filed by applicant: 1. Attach certified document of exemption finding. 2. Has a Notice of Exemption been filed by the public agency approving the project? Yes No Signature: Date: Title: Signed by Lead Agency Signed by Applicant Authority cited: Sections 21083 and 21110, Public Resources Code. Date Received for filing at OPR: Reference: Sections 21108, 21152, and 21152.1, Public Resources Code. ĞƐĐƌŝƉƚŝŽŶŽĨEĂƚƵƌĞ͕WƵƌƉŽƐĞĂŶĚĞŶĞĨŝĐŝĂƌŝĞƐŽĨWƌŽũĞĐƚ͗ ŵĂŝů͗WŚŽŶĞ͗ ĚĚƌĞƐƐ͗ FCFA Station 1 Security Fencing and Gate Project, PW 2020-13 Jill McPeek, CIP Manager 300 East Branch Street, Arroyo Grande, CA 93420 jmcpeek@arroyogrande.org (805) 473-5444 Five Cities Fire Authority Station 1, 140 Traffic Way, Arroyo Grande, CA 93420 Installation of security fencing and access gate. City of Arroyo Grande Jill McPeek, CIP Manager ✔15301(a) Minor exterior alteration of an existing public structure involving negligible or no expansion of existing or former use. Andrew Perez, Assistant Planner (805) 473-5425 aperez@arroyogrande.org 300 East Branch Street, Arroyo Grande, CA 93420 ✔ ✔ ATTACHMENT 1 Item 8.g. - Page 4 □ □ □ □ □ □ □ □ □