Laserfiche WebLink
3. Approve the Project Cost Analysis for a total estimated construction delivery cost <br />of $4,581,808, which includes $3,808,800 for the construction contract, $392,128 <br />for contract administration, inspection, and testing, and $380,880 project <br />contingency for unanticipated for unforeseen work. <br />4. Award a construction contract to Legion Contractors, Inc., the lowest responsible <br />bidder, in the amount of $3,808,800, for construction of the Bristol -Tolliver Street <br />Urban Greening Project, for a term beginning March 18, 2025 and authorize the <br />City Manager to execute the contract. <br />5. Determine that, pursuant to the California Environmental Quality Act, the <br />recommended actions are exempt from further review. Categorical Exemption <br />Environmental Review No. ER-2024-110 was filed with the Orange County Clerk - <br />Recorder for the project. <br />MINUTES: Mayor Pro Tem Vazquez spoke in support of the project. <br />Councilmember Hernandez spoke in support of the project. <br />Councilmember Lopez thanked the Neighborhood Association for their advocacy <br />and spoke in support of the project. <br />MOTION: Mayor Pro Tern Vazquez moved to approve the recommended <br />action for Item No. 9, seconded by Councilmember Hernandez. <br />The motion carried, 6-0-0-1, by the following roll call vote: <br />AYES: COUNCILMEMBER BACERRA, COUNCILMEMBER <br />HERNANDEZ, COUNCILMEMBER LOPEZ, <br />COUNCILMEMBER PHAN, MAYOR PRO TEM VAZQUEZ, <br />MAYOR AMEZCUA <br />NOES: NONE <br />ABSTAIN: NONE <br />ABSENT: COUNCILMEMBER PENALOZA <br />Status: 6-0-0— 1 — Pass <br />10.Approve Appropriation Adjustment and Award a Construction Contract to KYA <br />Services, LLC for the Centennial Park Improvements Project (No. 22-2755) <br />(General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: <br />Approve an appropriation adjustment recognizing $2,250,000 of accumulated <br />General Fund account balance and appropriate the same amount into the PWA <br />Services, Improvements Other Than Buildings (01117607-66220) expenditure <br />account. (Requires five affirmative votes) <br />CITY COUNCIL 8 MARCH 18, 2025 <br />