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File No. 1.667
- REQUEST F~ COUNCIL ACTION
CITY OF SAN BERNAFINO
From:
ROGER G. HARDGRAVE
Subject:
Approval of Plans & Authorization
to Advertise for Bids -- Rehabil-
itation of Pavement on Waterman
Avenue, from Mill Street to Fifth
Street, per Plnn No. 8038
Dee
Public Works/Engineering
Date:
1-28-91
Synopsis of Previous Council action:
June, 1988 Allocation of $100,000, in the 1988/89 Street
Construction Fund Budget, approved.
Resolution No. 89-197 adopted authorizing execution
of an Agreement with ASL Consulting Engineers for
design services.
Supplemental allocation of $60,000 approved.
Supplemental allocation of $1,498,000 approved.
06-19-89
June,
June,
1989
1990
Recommended motion:
e
That the plans for the rehabilitation of pavement on Waterman
Avenue, from Mill Street to Fifth Street, in accordance with Plan
No. 8038, be approved; and the Director of Public Works/City
Engineer authorized to advertise for bids.
cc:
Shauna Edwins
Andy Green
Contact person: Roqer G. Hardqrave
Phone:
5025
1
Supporting data attached: Staff Report
Ward:
FUNDING REQUIREMENTS:
Amount:--.!:l:., 554,000
Source: (Acct. No.)
242-362-57667
(Acct. DescriPtion)
--Mill Street to Fifth Street
Waterman Avenue Rehabilitation
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Finance: l~W U,
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Ce Notes:
75-0262
Agenda Item No.
Ii
CITY OF SAN BERN~INO - REQUEST F~ COUNCIL ACTION
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75-0264
STAFF REPORT
Plans for the rehabilitation of pavement on Waterman
Avenue, from Mill Street to Fifth Street, have been prepared by
a consulting engineering firm and the project is ready to be
advertised for bids. The project includes, in addition to the
pavement rehabilitation, widening the bridge over East Twin
Creek, and the west side of Waterman Avenue, between Third
Street and Fourth Street. Also, the traffic signals will be
modified to remove the standards installed in the median.
Below is an estimate of the total project cost:
Construction Contract
$ 1,215,620
13,339
11,500
120,000
Balance of Consulting Engineer's Fee
Preliminary Eng. by City Forces(W.O.#1854)
Construction Engineering (W.O. #
Sub-Total $
Contingencies (lO%)t
TOTAL ESTIMATED PROJECT COST
1,360,459
193,541
$ 1,554,000
A total amount of $1,658,000 has been allocated, under
Account No. 242-362-57667, to finance the costs incurred for
this project. Federal-Aid Urban funds comprise 80%, or
$1,425,880, of this amount, with the remaining 14%, or $232,120,
from local agency funds.
We recommend that the plans be approved and authori-
zation granted to advertise for bids.
1-28-91