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Item 17 - Cooperative Cost Reimbursement Agreement for the Fairview Street Rehabilitation
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Item 17 - Cooperative Cost Reimbursement Agreement for the Fairview Street Rehabilitation
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2/25/2026 10:14:10 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
17
Date
3/3/2026
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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 />
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