HomeMy WebLinkAbout28- Public Works CITY OF SAN BERNA -%DINO REQUEST FC'1 COUNCIL ACTION
File 1.Oud, 6.21-26 & 13.66=5
From ROGER G. HARDGRAVE Subject: Authorization to File Claim with
SANBAG -- SB 821 Funds for Side-
Dept: Public Works walk Projects
Date: 3-7-94
Synopsis of Previous Council action:
04-15-91 -- Resolution No. 91-127 adopted awarding a contract to
Gosney Construction, for installation of sidewalks on
Mt. View Avenue, Medical Center Dr. , Valencia Ave. ,
Kendall Dr. , Base Line St. and Date St. , for the low
bid price of $75,540. 80.
Recommended motion:
That the Director of Public Works/City Engineer be
authorized to file a claim with SANBAG for SB 821 funds
expended for installation of sidewalk projects.
cc: Shauna Clark
Barbara Pachon
ig re
'.ontact person:__ Anwar Wagdy Phone: 5213
supporting data attached: Staff Report Ward: All
=UNDING REQUIREMENTS: Amount: N/A
Source: (Acct. No.)
(Acct. Description)
Finance:
:ouncil Notes:
5-0262 Agenda Item No !�X
CITY OF SAN BERM ARDINO - REQUEST r)R COUNCIL ACTION
STAFF REPORT '
Page 1 of 2
SB 821 provides that 2% of the Local Transportation Fund be allocated
for construction of bicycle and pedestrian facilities. These funds are
apportioned by SANBAG to finance the highest priority projects nominated by
the local agencies.
SANBAG is requesting that the local agencies submit claims for any 821
funds that have been expended. Below are the projects for which a claim will
be submitted. An overrun of 15%, in excess of the programmed amounts is
allowed by SANBAG under this program.
Approx-
imate
Programmed Actual Amount
No. Street Limits Amount Cash Claimed
1 Highland Avenue @ Twin Creek $ 1,800. 00 $ 1, 965. 06 $ 1, 965. 06
2 Base Line St. @ Dr. King 27,000.00 29, 475. 97 29,475. 97
School
3 "E" Street @ Oak Street 900. 00 982.54 982.54
4 Mt. View Avenue 37th St. to 8,100.00 4,006.00 4,006. 00
38th St.
5 Medical Center 19th St. to 13,500.00 13,076.00 13,076.00
Drive 21st St.
6 Valencia Avenue Highland Ave. 22,950.00 13,581.00 13,581. 00
to 300' So.
7 Kendall Drive Revere Avenue 39,600.00 16,079.50 16,079.50
to 250' No.
8 Base Line St. Perris Hill Rd. 8,460.00 3,563.30 3,563. 30
to Barton Rd.
9 Date Street Hunt School 38,160.00 26,121.50 26,121.50
(I & II) & e/o Golden
10 Sierra Way Second St. to 12,870.00 21,266.30 14,800.50
Third St.
11 Golden Avenue n/o Highland 7,560.00 4,569.32 4,569. 32
12 Palm Avenue n/o Highland 10,800.00 35,362.00 12,420. 00
13 Pacific St. e/o Perris Hill 5,960.00 8,434.00 6,854. 00
14 University Pkwy s/o Kendall Dr. 4,200.00 2,425.50 2,425.50
15 Grant Avenue "I" St. to "J" 8,252.00 5,399.62 5,399.62
16 Meridian Ave. c/o Mill St. 6,800.00 6,184.75 6,184.75
TOTALS ------ $216,912.00 $192,492.36 $161,504.56
3/7/94
75-0264
low _
CITY OF SAN BERNA "IDINO - REQUEST Fr Z COUNCIL ACTION
STAFF REPORT
Public Works Dept.
1 . 060, 6 . 21-26
Page 2 of 2
We recommend that authorization be granted to file a claim for
reimbursement from SANBAG.
Items No. 10 through 16 were financed by EDA from bond proceeds.
Therefore, all funds received as reimbursement for these items will need to
be forwarded to EDA.
3/7/94
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