Laserfiche WebLink
The motion carried, 7-0, by the following roll call vote: <br />AYES: COUNCILMEMBER BACERRA, COUNCILMEMBER <br />HERNANDEZ, COUNCILMEMBER LOPEZ, <br />COUNCILMEMBER PENALOZA, COUNCILMEMBER PHAN, <br />MAYOR PRO TEM VAZQUEZ, MAYOR AMEZCUA <br />NOES: NONE <br />ABSTAIN: NONE <br />ABSENT: NONE <br />Status: 7 — 0 — Pass <br />22. Construction Contract to Vido Samarzich, Inc. for the McFadden Avenue <br />Transit Signal Priority Pilot Project (No. 25-6031) (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 $1,972,000, which includes $1,577,600 for the construction contract, <br />$236,640 for contract administration, inspection, and testing, and a <br />$157,760 project contingency for unanticipated or unforeseen work. <br />2. Award a construction contract to Vido Samarzich, Inc., the lowest responsible <br />bidder, in accordance with the base bid in the amount of $1,577,600, subject to <br />change orders, for construction of the McFadden Avenue Transit Priority <br />Pilot Project (No. 25-6031), for a term beginning July 1, 2025 and authorize the <br />City Manager to execute the contract. <br />3. 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-2025-42 was filed for Project No. 25-6031. <br />23.Construction Contract to Onyx Paving Company, Inc. for the Local Street <br />Preventative Maintenance FY 24-25 Project (No. 25-6907) (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 $3,735,000, which includes $2,988,000 for the construction contract, <br />$448,200 for contract administration, inspection, and testing, and a <br />$298,800 project contingency for unanticipated or unforeseen work. <br />2. Award a construction contract to Onyx Paving Company, Inc., the lowest <br />responsible bidder, in accordance with the base bid in the amount of $2,988,000, <br />subject to change orders, for construction of the Local Street Preventative <br />Maintenance FY 24-25 Project (No. 25-6907), for a term beginning July 1, 2025, <br />Councilus NONE =111WA I <br />City • 4•7/15/2020 <br />