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File #: 13101   
Type: Consent Status: Agenda Ready
File created: 10/28/2025 Department: Multijurisdictional Items
On agenda: 11/4/2025 Final action:
Subject: Various Actions for the County Service Area 70 R-21 Mountain View Road Paving Project
Attachments: 1. ADD-CON-MULTI-110425 CSA 70 R-21 Mountain View - Copp Contracting Inc., 2. R1-RES-MULTI-110425 CSA 70 R-21 Mountain View - CMRS
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REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
SITTING AS THE GOVERNING BOARD FOR THE FOLLOWING:
SAN BERNARDINO COUNTY
BOARD GOVERNED COUNTY SERVICE AREAS
AND RECORD OF ACTION

November 4, 2025

FROM
NOEL CASTILLO, Director, Department of Public Works - Special Districts and Transportation

SUBJECT
Title
Various Actions for the County Service Area 70 R-21 Mountain View Road Paving Project
End

RECOMMENDATION(S)
Recommendation
1. Acting as the governing body of San Bernardino County:
a. Adopt Resolution to accept Mountain View Boulevard from Division Drive east for approximately 0.24 miles, in the Big Bear City area, into the County Maintained Road System pursuant to Streets and Highways Code section 941.
b. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments, as detailed in the Financial Impact section (Four votes required).
2. Acting as the governing body of County Service Area 70 R-21 Mountain View:
a. Approve a $60,232 increase to the County Service Area 70 R-21 Mountain View Road Paving Project budget, from a total of $160,844 to $221,076.
b. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments, as indicated in the Financial Impact section, for the County Service Area 70 R-21 Mountain View Road Paving Project (Four votes required).
c. Award Construction Contract to Copp Contracting, Inc., in the amount of $166,823, for the County Services Area 70 R-21 Mountain View Road Paving Project.
d. Authorize a contingency fund of $16,683 for the County Service Area 70 R-21 Mountain View Road Paving Project.
e. Authorize the Director of the Department of Public Works to approve the expenditure of the contingency fund in the amount of $16,683 for verified quantity overruns for this unit- priced construction contract.
f. Authorize the Director of the Department of Public Works to order any necessary changes or additions in the work being performed under the con...

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