HomeMy WebLinkAbout08- Public Works CITY OF SAN BERNk-IDINO - REQUEST FL -I COUNCIL ACTION
File No. 1.286
ROGER G. HARDGRAVE Approval of Plans & Authorization
From: Subject: to Advertise for Bids - Installa-
Dept:_ Public Works tion of Curbs & Gutters on Water-
man Avenue (East Side) , from 6th
2-10-94 Street to 9th Street, per Plan
Date: No. 9047
Synopsis of Previous Council action:
June, 1992 -- Allocation of $140 , 000, in 1992/93 J� Sales & Road
Tax Fund (129) , approved.
lecommended motion:
1 . That the transfer of $40 , 000, from Account No. 129-309-57737 ,
"Orange Show Road, from Arrowhead Avenue to Tippecanoe Avenue, "
to Account No. 129-309-57286, "Waterman Avenue, from 6th St. to
9th St. , " be approved.
2 . That the plans for installation of curbs and gutters on
Waterman Avenue (East Side) , from 6th Street to 9th Street, in
accordance with Plan No. 9047 , be approved, and the Director of
Public Works/City Engineer be authori to advert or bids .
cc: Shauna Clark
ignature
.ontact person: Roger Hardgrave Phone: 5025
supporting data attached:_ Staff Report Ward: 2
:UNDING REQUIREMENTS: Amount: $180, 000 0(� Sales Tax - Local Funds)
Source: (Acct. No.) 129-309-57286
Acct. Description) Waterman Avenue, from 6th
St. to 9th St. Finance:
ouncil Notes:
5-0262 Agenda Item No
CITY OF SAN BERNAADINO - REQUEST FL -1 COUNCIL ACTION
STAFF REPORT
Plans for installation of curb and clutter on Waterman
Avenue, from 6th Street to 9th Street, have been prepared by City
personnel , and the project is ready to be advertised for bids .
The project consists , in general , of installing curbs and
gutters, driveway approaches , sidewalk, asphalt concrete paving
and drainage improvements.
Below is an estimate of the total project cost:
Construction Contract $ 140, 000
Engineering & Insp. (W.O. #1491) 16 , 000
Sub-Total $ 156 , 000
Contingencies (15%) ± 24 , 000
TOTAL ESTIMATED PROJECT COST $ 180,000
An amount of $140 , 000 was allocated in the 1992/93
Budget. Supplemental funds in the amount of $40 ,000 will be
transferred into Account No. 129--309--57286 in order to provide
sufficient funding to finance the total estimated project cost.
We recommend that the plans be approved and authorization
granted to advertise for bids.
2-10-94
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