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Title:
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Approve the expenditure in the amount of $284,990.20 for the streetlight installation component; approve the expenditure in the amount of $93,309 for the electric facilities relocation component; approve the expenditure in the amount of $298,220 for the fiber infrastructure component; approve the expenditure in the amount of $501,094 for the fiber infrastructure installation component of Public Works Bid No. 7631 Magnolia Avenue Improvements Project from Buchanan Street to Banbury Drive to All American Asphalt, of Corona, California; and approve Work Order No. 1807494 in the amount of $382,000; approve Work Order No. 1921684 in the amount of $147,000; approve Work Order No. 1816079 in the amount of $378,000; and approve Work Order No. 1826227 in the amount of $602,000 for this work – for a total capital expenditure in the amount of $1,509,000
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