Resolution No.
STOCKTON CITY COUNCIL
RESOLUTION TO TRANSFER FUNDS AND APPROVE CONTRACT CHANGE ORDER NO. 2 FOR THE CITYWIDE SIDEWALK REPAIR, PROJECT NO. WD22053 On April 2, 2024, by Resolution No. 2024-04-02-1213, Council awarded a Construction Contract in the amount of $2,815,330.00 to United Pavement Maintenance, Inc. of Hughson, CA, for the Citywide Sidewalk Repair, Project No. WD22053. The project included the removal and replacement of curbs, gutters, and sidewalks damaged by City-maintained tree roots at approximately 348 locations Citywide and reduced the City’s current sidewalk repair backlog; and On June 26, 2025, Contract Change Order (CCO) No. 1 in the amount of $273,596 was approved administratively by the City Manager to increase the project scope by removing curbs, gutters, and sidewalks at 17 locations from the City’s sidewalk repair backlog where there was no City tree impacts; now, therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF STOCKTON, AS FOLLOWS:
1. The City Council authorizes the transfer of funds in the amount of $200,000 from the Sidewalk, Curb, and Gutter Repairs Program Fiscal Year 2024-25, Project No. WD25004, to the Citywide Sidewalk Repair, Project No. WD22053.
2. The City Council approves CCO No. 2 in the amount of $953,483.78 with United Pavement Maintenance, Inc. of Hughson, CA, for the Citywide Sidewalk Repair, Project No. WD22053, a copy of which is attached hereto as Exhibit 1 and incorporated by this reference.
3. The City Manager is authorized to take whatever actions are necessary and appropriate to carry out the purpose and intent of this Resolution.
PASSED, APPROVED, and ADOPTED September 23, 2025 .
CHRISTINA FUGAZI
Mayor of the City of Stockton
ATTEST:
KATHERINE ROLAND, CMC, CPMC
City Clerk of the City of Stockton