(CD 2, CD 8 and CD 9) Authorize Execution of Amendment No. 3 in the Amount of $278,400.00 to an Engineering Agreement with Kimley-Horn and Associates, Inc. for Water and Sanitary Sewer Replacement on Marine Creek Sanitary Sewer Parallel Interceptor Project and Adopt Appropriation Ordinance to Effect a Portion of Water's Contribution to the Fiscal Years 2026-2030 Capital Improvement Program

Summary

The City Council is asked to authorize an amendment to an engineering agreement with Kimley-Horn and Associates, Inc. for the Marine Creek Sanitary Sewer Parallel Interceptor Project. This Amendment No. 3 increases the contract amount by $278,400.00, bringing the total revised contract amount to $2,494,205.00. The amendment covers additional design work, including a 36-inch water line to be hung from the 23rd Street bridge, a 12-inch water line, a 48-inch siphon, and easement preparation. An additional $300,000.00 is also needed for real property acquisitions. The council will also adopt an appropriation ordinance to shift $578,400.00 within the Water & Sewer Revenue Bond Series 2023 Fund to support this project and its contribution to the Fiscal Years 2026-2030 Capital Improvement Program. This project is located in Council Districts 2, 8, and 9.

Citizen Impact

This action authorizes additional funding for the Marine Creek Sanitary Sewer Parallel Interceptor Project, which involves replacing water and sewer mains. While this is an engineering and design phase amendment, it is a necessary step towards upgrading critical utility infrastructure that serves residents in Districts 2, 8, and 9.

Confidence

high