Agenda_2026-04-21 - Laserfiche WebLink

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Recommended Action: 1. Approve the Project Cost Analysis for a total estimated construction delivery cost of$5,799,849, which includes $4,639,879 for the construction contract, $695,982 for contract administration, inspection, and testing, and $463,988 for unanticipated or unforeseen work. 2. Award a construction contract to All American Asphalt, the lowest responsible bidder, in accordance with the base bid in the amount of$4,639,879, subject to change orders, for construction of the Industrial Street Repair Program Project (No. 24-6701, 25-6701, 26-6701), for a term beginning April 21, 2026 and authorize the City Manager to execute the contract. 3. Determine that, pursuant to the California Environmental Quality Act, the recommended actions are exempt from further review. Categorical Exemption Environmental Review No. ER-2026-1 will be filed for Project No. 24-6701, 26-6701. Categorical Exemption Environmental Review No. ER-2026-2 will be filed for Project No. 26-6701. 20. Award a Construction Contract to Los Angeles Engineering, Inc. for the Construction of the Warner Avenue Street Improvements Project (Project Nos. 18-6901, 20-6971, 23-6628, 26-6427) (Non-General Fund) Department(s): Public Works Agency Recommended Action: 1. Approve an appropriation adjustment recognizing $124,549 in prior-year fund balance in the Local Drainage Area IV, Prior Year Carry Forward revenue account and appropriate the same amount into the Local Drainage Area IV, Improvements Other Than Buildings expenditure account. (Requires five affirmative votes) 2. Approve an appropriation adjustment recognizing $788,948 in prior-year fund balance in the Local Drainage Area VI, Prior Year Carry Forward revenue account and appropriate the same amount into the Local Drainage Area VI, Improvements Other Than Buildings expenditure account. (Requires five affirmative votes) 3. Approve an appropriation adjustment recognizing $45,634 in prior-year fund balance in the Transportation Systems Improvement Area E, Prior Year Carry Forward revenue account and appropriate the same amount into the Transportation Systems Improvement Area E, Improvements Other Than Buildings expenditure account. (Requires five affirmative votes) 4. Approve an appropriation adjustment recognizing $53,439 in prior-year fund balance in the Transportation Systems Improvement Area F, Prior Year Carry Forward revenue account and appropriate the same amount into the Transportation Systems Improvement Area F, Improvements Other Than Buildings expenditure account. (Requires five affirmative votes) 5. Approve an appropriation adjustment recognizing $709,239 in prior-year fund balance in the Transportation Systems Improvement Area B Tustin, Prior Year Carry Forward revenue account and appropriate the same amount into the Transportation Systems Improvement Aut Area B Tustin, Improvements Other Than Buildings Page 13 4/21/2026