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MINUTES: Council discussion ensued and input and direction provided to staff. <br />Councilmember Phan requested language that references turning River View <br />Golf Course into a public open space be added. <br />Councilmember Penaloza requested staff look into the feasibility of purchasing the <br />land with railroad tracks that are dormant. <br />Councilmember Hernandez requested the I ot" and flower lot be added as a <br />potential park space. <br />Councilmember Lopez recommended adding more skate parks and community <br />gardens. <br />Councilmember Mendoza recommended adding more parks closer to the center of <br />ward 2 in the future. <br />This consent Item - Resolution No. 2022-038 was approved. <br />Moved by Councilmember Phan, seconded by Councilmember Penaloza to <br />Adopt and amend to include language that references turning River View <br />Golf Course into a public open space. . <br />YES: 7 — Hernandez, Lopez, Mendoza, Penaloza, Phan, Bacerra, Sarmiento <br />NO: 0 <br />ABSTAIN: 0 <br />ABSENT:0 <br />Status: 7-0-0-0— Pass <br />15. Award a Construction Contract to All American Asphalt in the Amount of $2,109,832 <br />for the Local Street Preventative Maintenance Fiscal Year (FY) 2021-22 Project with <br />an Estimated Project Delivery Cost of $2,778,000 (Project No. 22-6907) (Non - <br />General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: 1. Award a construction contract to All American Asphalt, <br />the lowest responsible bidder, in accordance with the base bid in the amount of <br />$2,109,832, for construction of the Local Street Preventative Maintenance FY 2021- <br />22, for the term beginning May 17, 2022 and ending upon project completion, and <br />authorize the City Manager to execute the contract, subject to non -substantive <br />changes approved by the City Manager and the City Attorney. <br />2. Approve the Project Cost Analysis for a total estimated construction delivery cost of <br />$2,778,000, which includes $2,109,832 for the construction contract, $316,500 for <br />contract administration, inspection and testing, and a $351,668 project contingency <br />City Council 99 — 9 5BY2/2022 <br />