City Council Agenda Report
July 21, 2026
TO: Honorable City Council
FROM: Jesus M. Gomez, City Manager
BY: Albert Mendoza, P.E., Director of Public Services/City Engineer Jacque Koontz, P.E., Senior Civil Engineer
Christopher Enriquez, Management Analyst
SUBJECT: CONFIRM EMERGENCY WATER DISTRIBUTION SYSTEM AND SEWER
COLLECTION SYSTEM REPAIR WORK
Background:
From January 2026 through May 2026, Public Services contacted Stephen Doreck Equipment Rentals, Inc. to investigate and repair water system leaks and two sewer manhole repairs at several locations throughout the City.
Invoice No. Location Emergency Issue Repairs Cost
26MS05 12030
Arkansas
Street
Water service
leak repair
Simple 1-inch water
service leak repair
$863.80
23MS13 13313 San
Antonio
Avenue
Water service
leak repair
Installation of 35 feet of
1-inch copper pipe, T-cut
pavement, base paving,
grind and cap, with slurry
backfill with traffic control
at busy location
$46,160.24
26MS22 Pioneer
Boulevard and
Hopland Street
Two inoperable
manholes
Manhole inspection, and
jack-hammer removal
and replacement of one
$7,091.68
City Council July 21, 2026
Confirm Emergency Repair Work Page No. 2
1 4
6 3
manhole lid with
pavement repairs
26MS28 San Antonio
Drive and
Sproul Avenue
Damaged water
valve boxes
Break out and
replacement of four valve
boxes with traffic control
$7,227.31
26MS36 12210
Cambrian
Avenue
Water main leak
repair
2" water main leak
beneath a concrete
driveway, cleanup,
backfill, and restoration of
concrete
$7,857.25
Total: $69,200.28
Fiscal Impact:
There is insufficient funding in the approved Fiscal Year 2025/26 Water Enterprise Budget to pay for the outstanding water system related invoices. The total amount is $62,108.60 and is available in the unencumbered Water Enterprise funds and the sewer related repair work in the amount of $7,091.68 will be paid from the approved 2025/26 Sewer Enterprise Funds.
Citizens Advised:
N/A
Strategic Plan 2023 Implementation:
N/A
Recommended Action:
Staff recommend City Council confirm emergency water distribution system and sewer collection system repair work, completed by Stephen Doreck Equipment Rentals, Inc., in the amount of $69,200.28.
Attachments:
N/A