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CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION
File I3o. 7 . 30-13
Approval of Plans & Authorizatioz�",
From: ROGER G. HARDGRAV}:� Subject: to Advertise for Bids - Modifica=.
Dept: Public Works tion of Irrigation System on
Tippecanoe Ave. , Harry Sheppard
Date: 2-8-96 ® �
Blvd. & Del Rosa Dr. , per Plan
No. 9053
Synopsis of Previous Council action:
10-04-93 - Resolution No. 93-382 adopted authorizing the Mayor to
execute application to Economic Development
Administration for a grant.
0.3-21-94 - Resolution No. 94-68 adopted authorizing execution of
approval and award of grant.
Recommended motion:
That the plans for modification of the irrigation system for
Tippecanoe Avenue, Harry Sheppard Boulevard, and Del Rosa Drive
at San Bernardino Trade Center and International Airport, in
accordance with Plan No. 9053 , be approved; and the Director of
Public Works/City Engineer be authorized to advertise for bids.
cc : Bill Bopf, IVDA
Shauna Clark
Barbara Pachon
S ature
Contact person: Roder G Hardarave Phone: 5025
Supporting data attached: Staff Report Ward: 1
FUNDING REQUIREMENTS: Amount: $343 , 000 (EDA Grant & IVDA)
Source: (Acct. No.) 242-362-5504-1993
Acct. Description) Street Improvemen San Bernardino
Trade Center & International Airport Finance:
Council Notes:
3/y/9
75-0262 Anonrin Itom Aln /`I
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
STAFF REPORT
Plans have been prepared for modification of the irri-
gation system for Tippecanoe Avenue, Harry Sheppard Boulevard,
and Del Rosa Drive, at the San Bernardino Trade Center and
International Airport, and the project is ready to be advertised
for bids . The project consists , in general, of modifying the
system as necessary to bring it into compliance with our
standards for a landscape maintenance assessment district.
Below is an estimate of the total project cost:
Construction Contract $ 273 ,500
Construction Inspection (W.O. #1993) 25 , 000
Sub-Total $ 298 ,500
Contingencies (150) ± 44 ,500
TOTAL ESTIMATED PROJECT COST $ 343 , 000
All costs incurred for this project will be charged to
Account No. 242-362-5504-1993 , and billed to the grant from the
Federal Economic Development Administration and Inland Valley
Development Agency.
No City funds will be used to finance any portion of this
project.
We recommend that the plans be approved and authorization
granted to advertise for bids.
2-20-96