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<br /> <br />Councilmember Penaloza inquired if a portion of a bike trail along Warner and <br />Edinger can be included as part of project. <br /> <br />Executive Director of Public Works Agency Nabil Saba noted that they will look at <br />section of bike trail, from Warner to Segerstrom on Flower, and look for funding to <br />execute the project in current or following year. <br /> <br />Motion to Approve <br />1. Authorize reallocation of $92,084 in Measure M2 Local Fairshare funds, $80,000 from <br />the Bike Lane Project Development (Project No. 20-6904) and $12,084 from the Traffic <br />Safety Project Development (Project No. 20-6905), to the Flower Street Bikeway Project <br />(Project No. 17-6897) to complete the funds needed for the construction delivery cost <br />and matching funds requirement. <br /> <br />2. Award a construction contract to Elecnor Belco Electric, Inc., the lowest responsible <br />bidder, in accordance with the base bid in the amount of $711,682, for construction of <br />the Flower Street Bikeway Project, for the term beginning August 18, 2020 and ending <br />upon project completion, and authorize the City Manager to execute the contract subject <br />to non-substantive changes approved by the City Manager and the City Attorney. <br /> <br />3. Approve the Project Cost Analysis for a total estimated construction delivery cost of <br />$865,587, which includes $711,682 for the construction contract; $100,700 for contract <br />administration, inspection and testing; and a $53,205 project contingency for <br />unanticipated or unforeseen work. <br /> <br />Councilmember Penaloza motioned to approve, seconded by Councilmember Solorio. <br /> <br />MOTION: Councilmember SECOND: Councilmember Solorio <br />Penaloza <br />VOTE: AYES: Councilmember Bacerra, Councilmember <br />Mendoza, Councilmember Penaloza, <br />Councilmember Sarmiento, Councilmember <br />Solorio, Mayor Pro Tem Villegas, Mayor <br />Pulido (7) <br /> <br /> NOES: None (0) <br /> <br /> ABSTAIN: None (0) <br /> <br /> ABSENT: None (0) <br /> <br /> <br />AGREEMENTS <br /> <br />25A. APPROVE PURCHASE AND SALE AGREEMENT IN THE AMOUNT OF <br />$500,000 WITH CARIBOU INDUSTRIES FOR THE SALE OF CITY-OWNED <br />CITY COUNCIL MINUTES 15 AUGUST 18, 2020 <br /> <br />