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AGENDA ITEM NO. 14.

CITY OF HAWTHORNE
City Council
AGENDA BILL

For the meeting of 02/10/2026
Originating Department: Public Works
                                                     

City Manager:
Department Head:

SUBJECT:

Progress Payment #1 in the amount of $201,922.50 due to Jermax Construction Inc. of San Fernando, CA for Holly Park Restroom Renovation (Project #25-07).
 

RECOMMENDED MOTION:

Staff recommends that the City Council approve this Progress Payment #1 for Jermax Construction Inc. of San Fernando, CA.

DISCUSSION:

This project involves the complete demolition and replacement of the existing restroom building at Holly Park. The new structure will be a multi-use facility that includes restrooms, a snack bar, office space, a storage room, a drinking fountain, and an electrical room. The project also includes upgrades to the surrounding landscape and site features to improve accessibility, sustainability, and overall functionality. 

This progress payment includes the complete demolition of the existing building along with the surrounding concrete, trenching for sewer and utilities, footing and rebar, digging for irrigation, removal of flagpole, and installation of project construction sign.

ECONOMIC DEVELOPMENT STRATEGIC PLAN:

This project is a result of the City working closely with funding and regulatory agencies to support and improve our infrastructure. City departments shall continue to work cooperatively to ensure that improvements to infrastructure are kept apace of wear and tear.

FISCAL IMPACT:

None. Funds for this progress payment in amount of $201,922.50 is available in the adopted Fiscal Year 2025-2026 budget and will be paid through the Baldwin Hills and Urban Watersheds Conservancy Grant Program (Prop 40) and local shares.

NOTICING PROCEDURE:

72 hours posted notice pursuant to the Ralph M. Brown Act.

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