2026-04-21 Regular - Laserfiche WebLink

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AGENDA ITEM NO. 20 PULLED FOR SEPARATE DICUSSION AND CONSIDERATION 20.Award a Construction Contract to Los Angeles Engineering, Inc. for the Construction of the Warner Avenue Street Improvements Project (Project Nos. 18-6901, 20-6971, 23-6628, 26-6427) (Non-General Fund) Department(s): Public Works Agency Recommended Action: 1. Approve an appropriation adjustment recognizing $124,549 in prior-year fund balance in the Local Drainage Area IV, Prior Year Carry Forward revenue account and appropriate the same amount into the Local Drainage Area IV, Improvements Other Than Buildings expenditure account. (Requires five affirmative votes) 2. Approve an appropriation adjustment recognizing $788,948 in prior-year fund balance in the Local Drainage Area VI, Prior Year Carry Forward revenue account and appropriate the same amount into the Local Drainage Area VI, Improvements Other Than Buildings expenditure account. (Requires five affirmative votes) 3. Approve an appropriation adjustment recognizing $45,634 in prior-year fund balance in the Transportation Systems Improvement Area E, Prior Year Carry Forward revenue account and appropriate the same amount into the Transportation Systems Improvement Area E, Improvements Other Than Buildings expenditure account. (Requires five affirmative votes) 4, Approve an appropriation adjustment recognizing $53,439 in prior-year fund balance in the Transportation Systems Improvement Area F, Prior Year Carry Forward revenue account and appropriate the same amount into the Transportation Systems Improvement Area F, Improvements Other Than Buildings expenditure account. (Requires five affirmative votes) 5. Approve an appropriation adjustment recognizing $709,239 in prior-year fund balance in the Transportation Systems Improvement Area B Tustin, Prior Year Carry Forward revenue account and appropriate the same amount into the Transportation Systems Improvement Aut Area B Tustin, Improvements Other Than Buildings expenditure account. (Requires five affirmative votes) 6. Approve an amendment to the Fiscal Year 2025-2026 Capital Improvement Program to include an additional $4,724,159 in construction funds for the Warner Avenue Improvements Project (No. 18-6901, 20-6971, 23-6628, 26- 6427). 7. Approve the Project Cost Analysis for a total estimated construction delivery cost of $25,428,000, which includes $21,190,000 for the construction contract, $2,119,000 for contract administration, inspection, and testing, and $2,119,000 CITY COUNCIL 15 APRIL 21, 2026