| 20260310 |
Orange County |
Buena Park |
City Council |
Order of Business 5 |
5.A.
RESOLUTION APPROVING PLANS, SPECIFICATIONS, AND APPROVAL OF A CONTRACT WITH
HARDY AND HARPER, INC. FOR THE DALE STREET REHABILITATION PROJECT FROM CRESCENT
AVENUE TO SR-91, AND APPROVING A COOPERATIVE AGREEMENT WITH THE CITY OF ANAHEIM
Presented by Jaden Miller, Principal Engineer
— Recommended Action: 1) Adopt a resolution approving the plans and specifications for the
Dale Street Rehabilitation Project from Crescent Avenue to SR-91; 2) Award a contract to Hardy
and Harper, Inc. in the amount of $1,850,000; 3) Authorize contingency funds in the amount of
$140,000 in the same purchase order; 4) Authorize construction engineering in the amount of
$100,000; 5) Authorize a purchase order for the Solis Group in the amount of $6,000 for
administration of the Community Workforce Agreement (CWA); 6) Authorize contingency funds in
the amount of $1,000 for CWA administration; 7) Approve a cooperative agreement with the City
of Anaheim for the Dale Street Rehabilitation Project; 8) Authorize the City Manager and City
Attorney to make any necessary, non-monetary changes to the contract and agreement; 9)
Authorize the City Manager and City Clerk to execute the contract; 10) Authorize the Mayor, the
Director of Public Works and the City Clerk to execute the agreement; and 11) Authorize a
budget transfer in the amount of $700,000 from the Commonwealth Avenue Account (24-9806-
590190) for this purpose. |
March 10, 2026
Orange County
Buena Park
City Council
Order of Business 5
#A
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| 20260310 |
Orange County |
Buena Park |
City Council |
Order of Business 4 |
4.E.
APPROVE A CONTRACT WITH SQUARE SIGNS LLC FOR THE WILLIAM PEAK PARK MONUMENT
SIGNS INSTALLATION PROJECT AND APPROVE AN ASSOCIATED BUDGET TRANSFER
— Recommended Action: 1) Award a contract to Square Signs LLC in the amount of $37,000 for
the William Peak Park Monument Signs Installation Project; 2) Authorize contingency funds in the
amount of $4,000 in the same purchase order; 3) Authorize the City Manager and City Attorney
to make any necessary, non-monetary changes to the contract; 4) Authorize the City Manager
and City Clerk to execute the contract; and, 5) Authorize a budget transfer in the amount of
$45,000 from the Brenner Park Account (32-9806-290155) to the Park Monument Signs Account
(11-9806-190065) for this purpose. |
March 10, 2026
Orange County
Buena Park
City Council
Order of Business 4
#E
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