Department of Public Works

Arroyo Seco Casting Pond Renovations

Contract Award to Mallcraft, Inc.

Department of Public Works

Existing Pond

• Built in 1955• Asphalt pond about 24” deep• Asphalt perimeter for fly casting

practice

Department of Public Works

Need for the Project

• Existing Pond has substantial leaks• Pond floor and perimeter are

damaged

Department of Public Works

Proposed Design

• Will occupy same footprint• About 18-24” deep after renovation• Perimeter Improvements

Department of Public Works

Construction Specifics

• Original Design Concept> Add new surface over existing pond> New drainage system

• Revised Concept> Strengthened lining – thicker, more

reinforced> Strengthened access ramp> Enlarged drainage system

Department of Public Works

Bid Results

• Engineer’s estimate> $309,510

• Bid results> 12 bids received> $283,830 – 8% under Engineer’s Estimate

Department of Public Works

Finance

• Original sources ($265,000 total)> Prop A - $182,107> Prop 40 - $ 57,893> Private - $ 25,000

• Project Cost ($438,000 total)> Contract Award Not to Exceed Amount-

$312,000> Design, Engineering, Administration -

$126,000

> Shortfall - $173,000

Department of Public Works

Recommended Funding Sources

• Shortfall - $173,000• $100,000 from Impact Fee interest• $73,000 State Prop ‘A’ funds from

Lower Arroyo – Habitat Restoration fund.