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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.