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Agenda Item

C-15. 25-606 CC - CONSENT ITEM: (1) Award of Construction Contract in the Amount of $3,025,824.51 to Toro Enterprises, Inc., as the Lowest Responsive and Responsible Bidder, for the 2024/25 Pavement Rehabilitation Project, PS-005; (2) Authorization to the Public Works Director to Approve Change Orders to the Toro Enterprises Contract in an Amount Not-to-Exceed $756,460 to Cover Contingency Costs (25%) and Paving of Additional Streets; (3) Approval of a Professional Services Agreement with SA Associates in an Amount Not-to-Exceed $102,400 for Construction Inspection Services for the 2024/25 Pavement Rehabilitation Project, PS-005; and (4) Authorization to the Public Works Director to Approve Amendment(s) to the SA Associates Agreement in an Amount Not-to-Exceed $15,360 to Cover Contingency Costs (15%).