CITY OF FAIRFIELD
RESOLUTION NO. 2025-151
APPROVING A FUNDING AGREEMENT BETWEEN THE CITY OF FAIRFIELD AND SUISUN-SOLANO
WATER AUTHORITY FOR THE CEMENT HILL WATER TREATMENT PLANT IMPROVEMENTS AND MANUEL CAMPOS PARKWAY EXTENSION PHASE 2 PROJECT, AND AUTHORIZING AN UPDATE TO THE FISCAL YEAR 2025-2026 BUDGET
WHEREAS, the Cement Hill Water Treatment Plant New Entryway Project (Project) is required for the City to continue the Manuel Campos Road Widening Project; and
WHEREAS, a Memorandum of Understanding between the City, Solano Irrigation District (SID) , and Suisun-Solano Water Authority (SSWA) was executed and describes the scope of work and parties' cost share for constructing the Project; and
WHEREAS, the City Council executed a construction contract with Ghilotti Brothers, Inc. for an amount of $991,401.72 to complete the Project; and
WHEREAS, the City and SSWA desire to enter into a Funding Agreement to more particularly describe the cost share and reimbursement process to City for completing the Project; and
WHEREAS, a change in funding from AB1600 Streets Fund (Fund 261) and Northeast District (Fund 290) to SSWA Reimbursement of $346,178; and
WHEREAS, the revised appropriation constitutes an update to the FY 202 5-2026 Budget approved pursuant to Resolution No. 2025-103.
NOW, THEREFORE, THE COUNCIL OF THE CITY OF FAIRFIELD HEREBY RESOLVES:
Section 1. The attached Funding Agreement between SSWA and City is hereby approved.
Section 2. The city manager is authorized to sign said Funding Agreement.
Section 3. The city manager is authorized to execute amendment s to said Funding Agreement, in a form approved by the city attorney, which modify the reimbursement amount and other elements of the Funding Agreement upon Project completion.
Section 4. The city manager is hereby authorized to do all things necessary to implement the above-mentioned Funding Agreement.
RES. NO. 2025-151
Section 5. The council hereby approved a budget adjustment of $346,178 to release previously allocated fund ing for CPW070123 from Fund 261 ($115,381) and Fund 290 ($230,797) and update funding to SSWA Reimbursement.
PASSED AND ADOPTED this 15th day of July 2025, by the following vote:
AYES: MEMBERS: MOY/BERTANI/CARR/PANDURO/SANDHU/TONNESEN/WILLIAMS NOES: MEMBERS: _________________________________________________ ABSENT: MEMBERS: _________________________________________________ ABSTAIN: MEMBERS: _________________________________________________
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MAYOR
ATTEST:
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CITY CLERK