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CITY OF SAN BER~DINO - REQUESTN~3COUNCIL ACTION
From:
ROGER G. HARDGRAVE
Approval of Plans & Authorization
to Advertise for Bids - Installa-
tion of Traffic Signals at EIB
Off-Ramp to Waterman Avenue, via
Waterman Avenue, from Route I-10,
per Plan No. 8047
Dept:
.... S"'l?ject:
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Public Works/Engineeri'tl'g - ._.
1"'"<' JJ~i 2 \ ", 50
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6-19-91
Date:
Synopsis of Pl'lIVious Council ection:
02-18-91 -- Resolution No. 91-61 adopted authorizing execution of
a Cooperative Agreement with Ca1trans.
06-17-91 -- Negative Declaration adopted.
Recommended motion:
That the plans for installation of traffic signals and ramp
widening at the east-bound off-ramp from Route I-10 to Waterman
Avenue, in accordance with Plan No. 8047, be approved 1 and the
Director of Public Works/City Engineer authorized to advertise for
bids.
cc: Shauna Edwins
Andy Green
(J2 4r ~
Contact person: Roqer G. Hardqrave
Phone:
5025
Supporting data attached: Staff Report
Ward:
3
FUNDING REQUIREMENTS:
Amount: $190.000 (Federal-Aid Interstate/HB4N Funds)
Source: (Acct. No.) 242-368-57386
Acct. Descri tion Signals - I-10 & Red1ands Blvd.
Finance:
(A,
~
Council Notes:
.'
(
75.0262
Agenda Item No
q
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CiTY'OF SAN BERN61NO - REQUEST FcO COUNCIL ACTION
STAFF REPORT
Plans for these improvements have been prepared by a Con-
sulting Engineer, and the project is ready to be advertised for
bids. The project consists of installing traffic signals at the
eastbound off-ramp from Route 1-10 to Waterman Avenue (via
Redlands Boulevard) and widening the off-ramp.
Below is an estimate of .the total project cost:
Construction Contract
Preliminary Engineering (W.O. #1930)
Construction Engineering (W.O. #1931)
Sub-Total
Contingencies (7%):1:
TOTAL ESTIMATED PROJECT COST
$ 150,000
5,000
22,500
$ 177,500
12,500
$ 190,000
The Cooperative Agreement provides that Caltrans will
deposit $172,500 with the City, which figure represents the
State I s estimated share of the construction contract and con-
struction engineering costs. State's share shall not exceed the
amount of $185,800. The estimated cost of $5,000 for prelim-
inary engineering costs by City forces will have to be financed
with local agency funds. All costs will be charged to Account
No. 242-368-57386.
We recommend that the plans be approved and authorization
granted to authorize for bids.
6-19-91
75.0264