Laserfiche WebLink
14.Award of a Construction Contract to Excel Paving Co. for the Construction of <br /> the Bristol Street and Memory Lane Intersection Improvements Project <br /> (Project No. 17-6883) (General & Non-General Fund) <br /> Department(s): Public Works Agency <br /> Recommended Action: <br /> 1. Approve an appropriation adjustment to recognize $200,000 of spendable fund <br /> balance in the Public Works Water Revenue and Water Utility Capital, Transfer <br /> from Fund 060 revenue accounts, and appropriate to the Water — Interfund <br /> Transfer, Transfer to Fund 066 and Water Utility Capital Projects, Water Capital <br /> Project expenditure accounts (Requires five affirmative votes). <br /> 2. Approve an amendment to the Fiscal Year 2025-2026 Capital Improvement <br /> Program to include an additional $200,000 in construction funds for the Bristol <br /> Street and Memory Lane Intersection Improvements Project (No. 17-6883). <br /> 3. Approve the Project Cost Analysis for a total estimated construction delivery cost <br /> of $2,362,238, which includes $1,889,790 for the construction contract, <br /> $283,469 for contract administration, inspection, and testing, and $188,979 for <br /> unanticipated or unforeseen work. <br /> 4. Award a construction contract to Excel Paving Co., the lowest responsible <br /> bidder, in accordance with the base bid in the amount of $1,889,790, subject to <br /> change orders, for construction of the Bristol Street and Memory Lane <br /> Intersection Improvements Project (No. 17-6883), for aterm beginning February <br /> 17, 2026, and authorize the City Manager to execute the contract. <br /> 15.Award of a Construction Contract to GEMS Environmental Management <br /> Services, Inc. to Construct the Fire Station 71 Fuel Station <br /> Replacement Project (Project No. 24-6054) (General Fund) <br /> Department(s): Public Works Agency <br /> Recommended Action: <br /> 1. Approve an amendment to the Fiscal Year 2025-2026 Capital Improvement <br /> Program to include an additional $935,150 in construction funds for the Fire <br /> Station 71 Fuel Station Replacement Project (Project No. 24-6054). <br /> 2. Approve the Project Cost Analysis for a total estimated construction delivery cost <br /> of $935,150, which includes $748,120 for the construction contract, $112,218 <br /> for contract administration, inspection, and testing, and $74,812 for <br /> unanticipated or unforeseen work. <br /> 3. Award a construction contract to GEMS Environmental Management Services, <br /> Inc., the lowest responsible bidder, in accordance with the base bid in the <br /> amount of $748,120, subject to change orders, for construction of the Fire <br /> Station 71 Fuel Station Replacement Project Project No. 24-6054 , for a term <br /> CITY COUNCIL 8 FEBRUARY 17, 2026 <br />