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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-2026-027). <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 <br /> Project. (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, <br /> $409,200 for contract administration, inspection, and testing, and a$272,800 for <br /> unanticipated or unforeseen work. <br /> 5. Award a construction contract to Onyx Paving Company, Inc. the lowest <br /> responsive bidder, in accordance with the base bid and alternates in the amount <br /> of $2,728,000, subject to change orders, for construction of the Fairview Street <br /> Rehabilitation from Southern City Limits to Alton Avenue Project (No. 21-6978), <br /> for a term beginning March 3, 2026, and authorize the City Manager to execute <br /> the contract. <br /> 6. 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-2026-3 will be filed for Project No. 21-6978. <br /> 18.Award a Construction Contract to R.J. Noble Company for the Construction <br /> of the Grand Avenue Rehabilitation from Edinger Avenue to McFadden <br /> Avenue Project (Project No. 23-6700) (Non-General Fund) <br /> Department(s): Public Works Agency <br /> Recommended Action: <br /> 1. Approve the Project Cost Analysis for a total estimated construction delivery cost <br /> of$1,243,213, which includes $994,570 for the construction contract, $149,186 <br /> for contract administration, inspection, and testing, and a $99,457 for <br /> unanticipated or unforeseen work. <br /> CITY COUNCIL 9 MARCH 3, 2026 <br />