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CITY OF
MURRIETA
File #: 25-1555    Version: 1
Type: Consent Calendar Status: Agenda Ready
File created: 7/24/2025 In control: City Council
On agenda: 8/19/2025 Final action: 8/19/2025
Effective date:    
Title: Construction Contract for the Los Alamos Road, Antelope Road, and Elm Street Pavement Rehabilitation Project, CIP No. 13047
Attachments: 1. ATT 1 - Contract between the City of Murrieta and R.J. Noble Company, 2. ATT 2 - Proposal from R.J. Noble Company, 3. ATT 3 - Bid Summary, 4. ATT 4 - Reimbursement Agreement Between the City and EMWD, 5. ATT 5 - Reimbursement Agreement Between the City and Frontier, 6. ATT 6 - Vicinity Map
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL

FROM: Bob Moehling, Public Works Director

PREPARED BY: Garrett Strang, Civil Engineering Assistant

SUBJECT:
title
Construction Contract for the Los Alamos Road, Antelope Road, and Elm Street Pavement Rehabilitation Project, CIP No. 13047
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RECOMMENDATION
recommendation
Award the Construction Contract for the Los Alamos Road, Antelope Road, and Elm Street Pavement Rehabilitation Project, Capital Improvement Plan No. 13047, to R.J. Noble Company in the amount of $3,377,678.35;

Authorize a 15% construction contingency of $506,651.75;

Authorize the City Engineer to approve contract change orders not to exceed 15% of the contract amount;

Approve Reimbursement Agreements with Eastern Municipal Water District and Frontier Communications;

Amend the Fiscal Year 2025/26 Capital Improvement Plan and Operating Budget to include a revenue and expenditure appropriation of $56,262.50 in Reimbursement Agreement funds (Fund 319) available for use in Capital Improvement Plan No. 13047;

Amend the Fiscal Year 2025/26 Capital Improvement Plan Budget to transfer $2,870,565.95 of Road Repair and Accountability Act of 2017 funds (Fund 307) and $543,883.07 of Gas Tax funds (Fund 306) from Capital Improvement Plan No. 08043 and into Capital Improvement Plan No. 13047;

Amend the Fiscal Year 2025/26 Capital Improvement Plan Budget and appropriate $350,000 from the Road Repair and Accountability Act of 2017 (Fund 307) unassigned Fund Balance into Capital Improvement Plan No. 13047; and

Authorize the Mayor to execute the Construction Contract and the two Reimbursement Agreements.
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PRIOR ACTION/VOTE
On April 2, 2024, the City Council accepted the CalRecycle Grant No. TRP16-23-0020 award in the amount of $145,720 from the State of California Environmental Protection Agency, ratified the execution of the agreement, amended the Fiscal Year 2023/24 Capital Improvement Plan budget to appropriate an expenditure ...

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