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2023-03-07 Special and Regular
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2023-03-07 Special and Regular
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Clerk of the Council
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3/7/2023
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MOTION: Councilmember Penaloza moved to approve Item No. 10, seconded by <br />Councilmember Bacerra. <br />The motion carried, 6-0-0-1, by the following roll call vote: <br />AYES: COUNCILMEMBER BACERRA, COUNCILMEMBER HERNANDEZ, <br />COUNCILMEMBER PENALOZA, COUNCILMEMBER PHAN, <br />COUNCILMEMBER VAZQUEZ, MAYOR AMEZCUA <br />NOES: NONE <br />ABSTAIN: NONE <br />ABSENT: MAYOR PRO TEM LOPEZ <br />Status: 6-0-0— 1 —Pass <br />11.Approve an Amendment to the FY 2022-23 Capital Improvement Program for <br />$752,471.25 and Award a Construction Contract to International Line Builders, Inc. <br />in the Amount of $601,977.00 for the Saddleback View Neighborhood Street <br />Lighting Project, with an Estimated Project Delivery Cost of $752,471.25 (Project <br />No. 22- 6017) (General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: <br />1. Approve an amendment to the FY 2022-23 Capital Improvement Program to include <br />$752,471.25 in construction funds for the Saddleback View Neighborhood Street <br />Lighting Project (Project No. 22-6017). <br />2. Award a construction contract to International Line Builders, Inc., the lowest responsible <br />bidder, in accordance with the base bid in the amount of $601,977.00, for construction <br />of the Saddleback View Neighborhood Street Lighting Project, for the term beginning <br />March 7, 2023, and ending upon project completion, and authorize the City Manager <br />to execute the contract subject to non -substantive changes approved by the City <br />Manager and the City Attorney. <br />3. Approve the Project Cost Analysis for a total estimated construction delivery cost of <br />$752,471.25, which includes $601,977.00 forthe construction contract, $90,296.55 for <br />contract administration, inspection and testing, and a $60,197.70 project contingency <br />for unanticipated or unforeseen work. <br />12.Approve an Appropriation Adjustment, and Award a Construction Contract to <br />Elecnor Belco Electric, Inc., in the Amount of $493,244.76 for the Bristol Street and <br />Santa Clara Avenue Traffic Signal Installation Project with an Estimated Project <br />Delivery Cost of $616,555.95 (Project No. 22-6995) (Non -General Fund) <br />Department(s): Public Works Agency <br />CITY COUNCIL 9 03/07/2023 <br />
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