TO:
Honorable Mayor and Members of the City Council
THROUGH:
Mark Danaj, City Manager
FROM:
Tony Olmos, Director of Public Works
Juan Price, Maintenance Superintendent
SUBJECT:Title
Final Payment in the Net Amount of $50,112.98 to Nobest, Inc., for the Section 2 Concrete Repair and Miscellaneous Slurry Project; Formally Accept the Section 2 Concrete Repair and Miscellaneous Slurry Project As Complete; Authorize Filing of the Appropriate Notice of Completion and Release Retention in the Amount of $56,931.19 (Public Works Director Olmos).
APPROVE
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Recommended Action
RECOMMENDATION:
Staff recommends that City Council authorize the City Manager to:
1. Authorize final payment in the net amount of $50,112.98 to Nobest, Inc., for the Section 2 Concrete Repair and Miscellaneous Slurry Project
2. Authorize filing of the appropriate Notice of Completion and Release Retention in the amount of $56,931.19
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FISCAL IMPLICATIONS:
Sufficient funds were approved and allocated for this project in the approved Proposition 42 Gas Tax funded portion of the Capital Improvement Budget and the Public Works Operating Budget (School Maintenance, Account 100-18-043-5101).
BACKGROUND:
This project was part of the City's ongoing concrete repair and maintenance program. The annual program removes and replaces damaged or displaced concrete sidewalks, curbs, gutters, drive approaches and drainage swales in the City's right-of-way to eliminate trip hazards and mitigate gutter ponding. Installation of ADA access ramps at select locations are also part of this program. Concrete repairs are coordinated with established slurry seal maintenance districts. The goal is to provide a programmed approach to street maintenance in which street repairs, slurry sealing, sidewalk repairs, and traffic markings are completed within the same year and in the corresponding district. Work under the progra...
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