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File NOe, 1. 375
eCITY' OF SAN BERtCfIDINO - REQUEST L)R COUNCIL ACTION
Subject:
Approval of Plans and Authoriza-
tion to Advertise for Bids-----
Installation of Traffic Signals
at University Parkway and North-
park Boulevard,
From:
ROGER G. HARDGRAVE
Public Works/Engineering
Oept:
DlItlI:
3-31-89
~
e Synopsis of Previous Council ection:
12-08-86e Transfer of $5,000 from Account 772-301-24505 efor pre-
liminary engineering.
Transfer of $35,500 from Account 772-301-24505 for
design and construction.
Accepted $50,000 from California State University as
its share of cost and placed in Acct. 1I772--362-57375.
Transfer of $15,000 from Account No. 772-301-24505.
Budgeting of $50,000 in Federal-Aid Urban Funds approved.
Approved resolution accepting $50,000 from California
State University.
Finding of need for Health & Safety made.
Resolution No. 88-444 adopted authorizing execution~f
an agreement with California State University grltt~g
a right of entry. . ~
Negative Declaration adopted. ;g .
Finding made of consistency with IPD. I ~
'~ ..
X
-
1; 'F
That the plans for installation of traffic signals at Univerllt~
Parkway and Northpark Boulevard, in accordance with Plan No.~5~,
be approved: and the Director of Public Works/City Engineer --
authorized to advertise for bids.
05-11-87
10-19-87
03-07-88
10-03-88
11-22-88
01-03-89
01-03-89
Recommended Motion:
cc: Jim Robbins
Jim Richardson
Andy Green
Contect person:
Supporting data attached:
5025
Roger G. Hardgrave
Phone:
. Staff Reporet
Amount: $140,000
Ward:
5
FUNDING REQUIREMENTS:
,
Source: (Acct. No.)
242":362-57375
'112 ~o I ~'-lSo~
i
Acct. Descri
and Northpark Boulevard
Finance:
Council Notes:
Agenda Item NO.
6
~
-
.CITY' OF SAN BERN~DINO - REQUEST F6R COUNCIL ACTION
STAFF REPORT
Plans for the installation of traffic signals, at the
intersection of University Parkway and Northpark Boulevard, have
been prepared by the Engineering Division and the project is
ready to be advertised for bids.
Listed below is an estimate of the total project cost.
Construction Contract $ 110,000
Engineering & Insp. (W.O. U833) 11,640
Riser Charge (Edison) 200
Sub-Total $ 121,840
Contingencies (15%):1: 18,150
TOTAL ESTIMATED PROJECT COST $ 140,000
An amount of $155,500 has been allocated, under Account
No. 242-362-57375, to finance the costs incurred for this
project. A listing of these funds is shown below.
State College Participation $ 50,000
Federal-Aid Urban Funds 50,000
Transferred from Acct.#772-301-24505 5,000
.. .. .. .. n .. 35,500
.. .. " .. .. ..- 15,000
Total $ 155,500
We recommend that the plans be
authorization granted to advertise for bids.
approved and
3-31-89