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HomeMy WebLinkAbout15-Public Works I ~ "lit. -CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION File No. 7.30-17 1-' From: ROGER G. HARDGRAVE Subject: Approval of Plans & Authorization to Advertise for Bids - Improve- ment of Mill Street, from Lena Road to Tippecanoe Avenue, per Plan No. 9487 Date: 05-19-97 ORIGilVAL Dept: Public Works Synopsis of Previous Council action: Resolution No. 93-382 adopted authorizing the Mayor to execute an application to the Economic Development Ad- ministration for a grant. Resolution No. 94-68 adopted authorizing execution of approval and award of grant. Authorized submission of grant application to EDA. 10-04-93 - 03-21-94 05-05-97 MAY 22 1997 Recommended motion: 1. That the plans for the improvement of Mill Street, from Lena Road to Tippecanoe Avenue, in accordance with Plan No. 9487, be approved; and the Director of Public Works/City Engineer be authorized to advertise for bids. AUD cc: 2. That the Director of Finance be authorized t~ adjust the Street Construction Fund Budget to reflect. project costs and the ~:~:~~~~~~~~~::ovenue in tho amoun~,~<"nt Contact person: Roqer G. Hardqrave Phone: 5025 Supporting data attached: Staff Report Ward: 1 FUNDING REOUIREMENTS: Amount: $1. 287.500 (EDA Grant & IVDA) Acct. Descri 242-362-5504-7093 Source: (Acct. No.) t Lena Road to Tippecanoe Avenue Council Notes: la~ I ,..,,, Agenda Item No. 15 . " " '.. CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION I' STAFF REPORT Plans for the improvement of Mill Street, from Lena Road to Tippecanoe Avenue, have been completed and the project is ready to be advertised for bids. The project consists, in general, of widening, installing a curbed median with land- scaping, rehabilitating pavement, installing street lights and traffic signals at the intersection of Lena Road. Below is an estimate of the total project cost: Construction Contract - Engineering & Inspection (W.O. #7093) Sub-Total Contingencies (10%)! TOTAL ESTIMATED PROJECT COST $ 984,938 173,812 $1,158,750 128,750 $1,287,500 All costs incurred for this project will be charged to Account No. 242-362-5504-7093. Seventy-five (75%) percent of the total project cost will be reimbursed from the grant approved by the Federal Economic Development Administration. The 25% local matching funds will be provided by the Inland Valley Developnent 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. 5-19-97 75-0264