Legislation Details

File #: 26-0935    Version: 1 Name:
Type: Consent Calendar Status: Agenda Ready
File created: 4/9/2026 In control: City Council Meeting
On agenda: 4/28/2026 Final action:
Title: Final Acceptance of Heritage Community Center Pool Plastering Project (PW-26-70-SB)
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FROM:

Public Works

 

SUBJECT:

Title

Final Acceptance of Heritage Community Center Pool Plastering Project (PW-26-70-SB)

End

 

RECOMMENDATION:

Recommendation

1.                     Accept as complete the work performed by California Landscape and Design, Inc. for the Heritage Community Center Pool Plastering project (PW-26-70-SB).

 

2.                     Authorize the City Manager to approve the additional contract authorization increase amount of $22,378.00.

 

End

 

COUNCIL GOALS:

                     Invest in the City’s infrastructure (streets, sewers, parks, etc.) by maintaining and improving the city's existing infrastructure.

 

DISCUSSION:

On January 13th, 2026, the City Council awarded a construction contract to California Landscape and Design, Inc. for the Heritage Community Center Pool Plastering project in the amount of $151,219.00 and authorized a 10% contingency in the amount of $15,122.00 for a total contract authorization amount of $166,341.00.

 

There were two contract change orders for this project:

 

1.                     Change Order No. 1, in the amount of $9,500.00, was for the removal and replacement of five (5) existing sets of pool wall entry steps, and the repair of a 12-foot-long exposed crack in the concrete coping overhang above the overflow gutter trough of the large pool. This change order increased the total contract amount to $160,719.00.

 

2.                     Change Order No. 2, in the amount of $28,000.00, was needed to repair eroded surfaces inside the overflow gutter trough, which were discovered during the demolition process. This change order increased the total contract amount to $188,719.00.

 

California Landscape and Design, Inc. completed the project to the City’s satisfaction, and all work was accepted by the City on March 27, 2026, for a final contract amount of $188,719.00.

 

The final retention payment will be released thirty-five (35) days after the filing of the Notice of Completion with the County Recorder’s Office.

 

FISCAL IMPACT:

There is no fiscal impact associated with the approval of this item. Funding in the final contract amount of $188,719.00 was budgeted in Org# 60437200.8130 in the current FY 2025/2026 operating budget.

 

MOTION:

Approve Staff Recommendation