REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF BOARD GOVERNED COUNTY SERVICE AREAS
AND RECORD OF ACTION
August 19, 2025
FROM
NOEL CASTILLO, Director, Department of Public Works - Special Districts
SUBJECT
Title
Amendment to Construction Contract for the County Service Area 64 Spring Valley Lake - Lakeview Lift Station Renovation Project
End
RECOMMENDATION(S)
Recommendation
Acting as the governing body of County Service Area 64 - Spring Valley Lake;
1. Approve an increase of $25,000, from $1,537,000 to $1,562,000, for the County Service Area 64 Spring Valley Lake - Lakeview Lift Station Renovation Project.
2. Approve Amendment No. 1 to Contract No. 23-1200 with Ferreria Construction Co., Inc. dba Ferreira Coastal Construction Co., to authorize necessary additional work required due to unforeseen constructability issues that could not have been anticipated at the time of contracting, increasing the contract amount by $38,432.49 from $1,254,437.81 to $1,292,867.30, and extending the contract duration by 120 calendar days (Four votes required).
3. Authorize the Auditor-Controller/Treasurer/Tax Collector to post necessary budget adjustments as detailed in the Financial Impact section, for the County Service Area 64 Spring Valley Lake - Lakeview Lift Station Renovation Project (Four votes required).
(Presenter: David Doublet, Assistant Director, 386-8811)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). County Service Area (CSA) 64 - Spring Valley Lake - Sewer (District) is funded by sanitation fees charged to customers. The total allocation of $1,562,000 includes $1,292,867 for construction and construction contingency, and $269,133 for project management, design and inspection services.
The requested 2025-26 budget adjustments below are needed...
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