City Council

3.12. Award of Contract to Ramona, Inc. for the Annual Sewer\nReplacement/Maintenance Fiscal Year 2022-2023 Project, Bid No. 22-23.20; and\nfinding of CEQA exemption.\nRecommended Action:\n1. Authorize the transfer of $400,000 from 220.5011.56340.30166 Cambridge St\nInfrastructure Improvement to expenditure account number 220.5011.56200.15508,\nSewer Line Maintenance/Replacement.\n2. Award the contract to Ramona, Inc. in the amount of $2,487,250, for Annual Sewer\nReplacement/Maintenance Fiscal Year 2022-2023 and authorize the Mayor and\nCity Clerk to execute on behalf of the City.\nAttachments: Staff Report\nBid Abstract\nContract Agreement