My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 15 - Award of a Construction Contract for Fire Station 71 Fuel Station
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2026
>
02/17/2026 Regular
>
Item 15 - Award of a Construction Contract for Fire Station 71 Fuel Station
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/11/2026 8:34:55 AM
Creation date
2/11/2026 7:52:54 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
15
Date
2/17/2026
Destruction Year
P
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
42
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Construction Contract to Construct the Fire Station 71 Fuel Station Replacement Project <br />February 17, 2026 <br />Page 5 <br />proposed project continues to meet these parameters of the CEQA Guidelines, and <br />Categorical Exemption Environmental Review No. ER-2026-15 will be filed for Project <br />24-6054 (Exhibit 4). <br />FISCAL IMPACT <br />As indicated in the Cost Analysis, the estimated total construction delivery cost of the <br />project is $935,150. All funds are available for expenditure in Fiscal Year 2025-26. Any <br />remaining balances not expended at the end of the fiscal year will be presented to City <br />Council for approval of carryovers into Fiscal Year 2026-2027 (Exhibit 5). <br />The proposed contract authorizes staff a maximum of 10% for construction contract <br />change orders for unanticipated or unforeseen work. Staff will return to City Council for <br />authorization and appropriation of additional funding if necessary. <br />Accounting <br />Fiscal <br />Unit — Account <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />No. <br />Description <br />Account Description <br />(Project No.) <br />CURRENT BUDGET <br />01115330-66200 <br />Fire Suppression/EMS, <br />2025-26 <br />(24-6054) <br />General Fund <br />Buildings & Building <br />$935,150 <br />Improvements <br />TOTAL <br />$935,150 <br />EXHIBIT(S) <br />1. Location Map <br />2. Bid Proposal <br />3. Construction Contract <br />4. Environmental Determination <br />5. Capital Improvement Project Worksheet <br />Submitted By: Rodolfo Rosas, P.E., Acting Executive Director— Public Works Agency <br />Approved By: Alvaro Nunez, City Manager <br />
The URL can be used to link to this page
Your browser does not support the video tag.