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2025-03-18 Regular
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2025-03-18 Regular
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City Clerk
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Minutes
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City Council
Date
3/18/2025
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3. Approve the Project Cost Analysis for a total estimated construction delivery cost <br /> of $4,581,808, which includes $3,808,800 for the construction contract, $392,128 <br /> for contract administration, inspection, and testing, and $380,880 project <br /> contingency for unanticipated for unforeseen work. <br /> 4. Award a construction contract to Legion Contractors, Inc., the lowest responsible <br /> bidder, in the amount of $3,808,800, for construction of the Bristol-Tolliver Street <br /> Urban Greening Project, for a term beginning March 18, 2025 and authorize the <br /> City Manager to execute the contract. <br /> 5. 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-2024-110 was filed with the Orange County Clerk- <br /> Recorder for the project. <br /> MINUTES: Mayor Pro Tem Vazquez spoke in support of the project. <br /> Councilmember Hernandez spoke in support of the project. <br /> Councilmember Lopez thanked the Neighborhood Association for their advocacy <br /> and spoke in support of the project. <br /> MOTION: Mayor Pro Tern Vazquez moved to approve the recommended <br /> action for Item No. 9, seconded by Councilmember Hernandez. <br /> The motion carried, 6-0-0-1, by the following roll call vote: <br /> AYES: COUNCILMEMBER BACERRA, COUNCILMEMBER <br /> HERNANDEZ, COUNCILMEMBER LOPEZ, <br /> COUNCILMEMBER PHAN, MAYOR PRO TEM VAZQUEZ, <br /> MAYOR AMEZCUA <br /> NOES: NONE <br /> ABSTAIN: NONE <br /> ABSENT: COUNCILMEMBER PENALOZA <br /> Status: 6—0--0— 1 —Pass <br /> 10.Approve Appropriation Adjustment and Award a Construction Contract to KYA <br /> Services, LLC for the Centennial Park Improvements Project (No. 22-2755) <br /> (General Fund) <br /> Department(s): Public Works Agency <br /> Recommended Action: <br /> 1. Approve an appropriation adjustment recognizing $2,250,000 of accumulated <br /> General Fund account balance and appropriate the same amount into the PWA <br /> Services, Improvements Other Than Buildings (01117607-66220) expenditure <br /> account. (Requires five affirmative votes) <br /> CITY COUNCIL 8 MARCH 18, 2025 <br />
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