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Agenda Report PW HSIPSL-5132(060) Kentucky Street and Broadway Street Striping Project Acceptance.pdf

Fairfield City Council
June 2, 2026

Document
Agenda Report PW HSIPSL-5132(060) Kentucky Street and Broadway Street Striping Project Acceptance.pdf
Meeting
June 2, 2026
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Fairfield City Council
Original file
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Text extracted from the city's file for reading and search. Open the original on pub-fairfield.escribemeetings.com. That file is the official record.

Agenda Item No: K.4

AGENDA REPORT
DATE: June 2, 2026

TO: Mayor and Council

FROM: David Gassaway, City Manager

SUBJECT: Resolution 2026-108 PW HSIPSL-5132 (060) Kentucky Street & Broadway Street Striping Improvement Project (CPW070095)

Accepting the HSIPSL-5132(060) Kentucky Street & Broadway Street Striping Improvement Project as Complete

Funding Source: N/A

Contact: Matt Kett, (707) 428-7478

RECOMMENDED ACTION
Adopt resolution.

STATEMENT OF ISSUE
The adoption of the resolution will accept the HSIPSL-5132(060) Kentucky Street & Broadway Street Striping Improvement Project (Project) as complete.

DISCUSSION
On August 19, 2025, the City Council adopted Resolution No. 2025-167, approving contract with Chrisp Company to install Class II bike lanes along Broadway Street and Kentucky Street to address the lack of bicycle facilities. The work included painted lanes on the road designated for bicycles, green thermoplastic markings in areas where bi cycles and vehicles cross paths to increase visibility, and update traffic signage.

The work began on March 2, 2026. During the Project, one change order and one administrative change order were issued, resulting in a net contract adjustment of $5,954.35. The change order addressed the installation of roadside signs and posts, as well as a new sign on a light post not included in the original plans . Upon completion of the Project, an administrative change order was processed to adjust quantities for additional work and reconcile the final contract amount.

The final punch list items for the Project were completed on March 14, 2026.

The construction authorization for the Project was approved for $329,614.50 , which included a total bid amount of $299,600.50 and a 10% contingency of $29,965. The final cost for the Project was $305,603.85, which is approximately 7.28% below the authorized amount.

Following the council’s acceptance of the Project as complete, a Notice of Completion will be filed with the County of Solano’s Recorders Office.

FINANCIAL IMPACT
The Public Works Operations Division will manage expenses associated with the ongoing maintenance, which will be funded by the General Fund (Fund 101).

PUBLIC CONTACT/ADVISORY BODY RECOMMENDATION
N/A

ALTERNATIVE ACTION
If the council has any questions, acceptance may be delayed so that staff may provide the necessary additional information.

COORDINATED WITH
N/A

STAFF CONTACT
Matt Kett, Public Works Construction Manager
(707) 428-7478
[email protected]

ATTACHMENTS
Attachment 2: Proposed Resolution

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