| 20250423 |
Riverside County |
Palm Springs |
City Council |
Order of Business 1 |
K. AWARD OF A CONTRACT AND TASK ORDERS FOR THE INDIAN CANYON SEWER
PROJECT (CITY PROJECT NO. 01-11B) INCLUDING A CONSTRUCTION CONTRACT
TO GRBCON INC, A CALIFORNIA CORPORATION, IN THE AMOUNT OF $8,108,067;
APPROVAL OF A TASK ORDER UNDER ON-CALL AGREEMENT A8568 WITH NV5,
INC. IN AN AMOUNT NOT TO EXCEED $526,654 FOR CONSTRUCTION
MANAGEMENT AND INSPECTION SERVICES; AND APPROVAL OF A TASK ORDER
UNDER ON-CALL AGREEMENT NO. 23PO41 WITH TSG ENTERPRISES, INC., DBA
THE SOLIS GROUP, IN AN AMOUNT NOT TO EXCEED $27,000 TO PROVIDE
COMMUNITY WORKFORCE AGREEMENT ADMINISTRATION.
RECOMMENDATION:
1. Award a construction contract to GRBCON Inc., in the amount of $8,108,067 for the
construction of the Indian Canyon Sewer, City Project 01-11B (“Project”).
2. Authorize the Task Order with NV5, Inc., an on-call Construction Management
Services consultant, in an amount not to exceed $526,654 for construction
management services and inspection services related to the Project;
3. Authorize the City Manager to approve a task order for Community Workforce
Agreement (CWA) administration services from an on-call CWA firm, The Solis group,
in an amount not to exceed $27,000;
4. Delegate authority to the City Manager or designee to approve and execute
construction contract change orders up to a total amount of $1,225,000 with all
change orders reported to the City Council.
5. Appropriate $9,916,721 from the Wastewater Fund Balance.
6. Authorize the City Manager or his designee to execute all necessary documents. |
April 23, 2025
Riverside County
Palm Springs
City Council
Order of Business 1
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| 20250423 |
Riverside County |
Palm Springs |
City Council |
Order of Business 1 |
J. AWARD OF A CONTRACT AND TASK ORDERS FOR THE GENE AUTRY TRAIL WIND
WALL (CITY PROJECT NO. 18-14) INCLUDING APPROVAL OF A CONSTRUCTION
CONTRACT TO DEARK E&C INC., A CALIFORNIA CORPORATION, IN THE AMOUNT
OF $2,195,800; APPROVAL OF A TASK ORDER UNDER ON-CALL AGREEMENT NO.
A8569 WITH SOUTHSTAR ENGINEERING & CONSULTING INC., IN AN AMOUNT NOT
TO EXCEED $240,666 FOR CONSTRUCTION MANAGEMENT AND INSPECTION
SERVICES; AND APPROVAL OF A TASK ORDER UNDER ON-CALL AGREEMENT NO.
23PO41 WITH TSG ENTERPRISES, INC., DBA THE SOLIS GROUP, IN AN AMOUNT
NOT TO EXCEED $13,920 TO PROVIDE COMMUNITY WORKFORCE AGREEMENT
ADMINISTRATION
RECOMMENDATION:
1. Award a construction contract to Deark E&C Inc. in the amount of $2,195,800 for the
Gene Autry Trail Wind Wall, City Project 18-14 (“Project”);
2. Authorize the City Manager to approve a task order with Southstar Engineering &
Consulting Inc., in an amount not to exceed $240,666 for construction management
services related to the Project;
3. Authorize the City Manager to approve a task order for Community Workforce
Agreement (CWA) administration services from an on-call CWA firm, TSG
Enterprises, Inc., DBA The Solis Group, in an amount not to exceed $13,920;
4. Delegate authority to the City Manager or designee to approve and execute
construction contract change orders up to a total amount of $439,160 with all change
orders reported to the City Council;
5. Appropriate $551,790 from the Capital Fund balance; and
6. Authorize the City Manager or his designee to execute all necessary documents. |
April 23, 2025
Riverside County
Palm Springs
City Council
Order of Business 1
#J
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| 20250423 |
Riverside County |
Palm Springs |
City Council |
Order of Business 1 |
H. AWARD OF A CONTRACT AND APPROVAL OF TASK ORDERS FOR THE 2025
PAVEMENT REHABILITATION PROJECT (CITY PROJECT NO. 25-01) INCLUDING
APPROVAL OF A CONSTRUCTION CONTRACT TO MATICH CORPORATION, A
CALIFORNIA CORPORATION, IN THE AMOUNT OF $7,903,650; APPROVAL OF A
TASK ORDER UNDER ON-CALL AGREEMENT NO. A8566 WITH DUDEK, INC., IN AN
AMOUNT NOT TO EXCEED $205,000 FOR CONSTRUCTION MANAGEMENT AND
INSPECTION SERVICES; AND APPROVAL OF A TASK ORDER UNDER ON-CALL
AGREEMENT NO. 23PO41 WITH TSG ENTERPRISES, INC., DBA THE SOLIS GROUP,
IN AN AMOUNT NOT TO EXCEED $12,900 TO PROVIDE COMMUNITY WORKFORCE
AGREEMENT ADMINISTRATION
RECOMMENDATION:
1. Award a construction contract to Matich Corporation in the amount of $7,903,650 for
the 2025 Pavement Rehabilitation, City Project 25-01(“Project”);
2. Authorize the City Manager to approve a task order for project management and
inspection services from an on-call engineering services firm, Dudek, Inc., in an
amount not to exceed $205,000;
3. Authorize the City Manager to approve a task order for Community Workforce
Agreement (CWA) administration services from an on-call CWA firm, TSG
Enterprises, Inc., dba The Solis Group, in an amount not to exceed $12,900;
4. Delegate authority to the City Manager or designee to approve and execute
construction contract change orders up to a total amount of $1,000,000 with all
change orders reported to the City Council;
5. Appropriate $610,000 from the Wastewater Fund balance; and
6. Authorize the City Manager or his designee to execute all necessary documents. |
April 23, 2025
Riverside County
Palm Springs
City Council
Order of Business 1
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| 20250423 |
Riverside County |
Palm Springs |
City Council |
Order of Business 1 |
B. STAFF AUTHORIZED AGREEMENTS AND PURCHASE ORDERS FOR THE PERIOD
OF MARCH 1 THROUGH MARCH 31, 2025
RECOMMENDATION:
Receive and file the report of Staff Authorized Agreements and Purchase Orders for the
period of March 1 through March 31, 2025. |
April 23, 2025
Riverside County
Palm Springs
City Council
Order of Business 1
#B
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