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Public Works Agency <br /> www.santa-ana.org/pw <br /> Item # 17 <br /> City of Santa Ana <br /> 20 Civic Center Plaza, Santa Ana, CA 92701 <br /> Staff Report <br /> March 3, 2026 <br /> TOPIC: Approve a Cooperative Cost Reimbursement Agreement and Award a <br /> Construction Contract to Onyx Paving Company Inc. for the Construction of the Fairview <br /> Street Rehabilitation from Southern City Limits to Alton Avenue Project <br /> AGENDA TITLE <br /> Cooperative Cost Reimbursement Agreement with the City of Costa Mesa and Award a <br /> Construction Contract to Onyx Paving Company, Inc. for the Construction of the <br /> Fairview Street Rehabilitation from Southern City Limits to Alton Avenue Project (Project <br /> No. 21-6978) (Non-General Fund) <br /> RECOMMENDED ACTION <br /> 1. Authorize the City Manager to execute a Cooperative Cost Reimbursement <br /> Agreement with the City of Costa Mesa for improvements on Fairview Street <br /> within the Costa Mesa jurisdiction from Southern City Limits to Alton Avenue <br /> (Agreement No. A-2026-XXX). <br /> 2. Approve an appropriation adjustment recognizing $96,000 in cost <br /> reimbursements from the City of Costa Mesa into the Select Street Construction, <br /> Expense Reimbursement revenue account (No. 05917002-57000), and <br /> appropriate the same amount to the Select Street Construction, Improvements <br /> Other Than Buildings expenditure account (No. 05917660-66220) for the <br /> Fairview Street Rehabilitation from Southern City Limits to Alton Avenue Project. <br /> (Requires five affirmative votes.) <br /> 3. Approve an amendment to the Fiscal Year 2025-26 Capital Improvement <br /> Program to include an additional $96,000 in construction funds for the Fairview <br /> Street Rehabilitation from Southern City Limits to Alton Avenue Project (No. 21- <br /> 6978). <br /> 4. Approve the Project Cost Analysis for a total estimated construction delivery cost <br /> of$3,410,000, which includes $2,728,000 for the construction contract, $409,200 <br /> for contract administration, inspection, and testing, and a $272,800 for <br /> unanticipated or unforeseen work. <br /> City Council 17 — 1 3/3/2026 <br />