HomeMy WebLinkAbout11-Public Works
CITY'OF SAN BER.RDINO - REQUEST"R COUNCIL ACTION
Files 6.14-44-12 & 6.14-59-1
From:
ROGER G. HARDGRAVE ,~,,~t Approval of Plans & Authorization
REC'O.-ADI4rrr."'!.'T".. to Advertise for Bids - Construc-
Public Works/EngineeringI9~~ ....', 3' '.~ "tion of. Restroom/Storage Bldgs. at
~~ Jr... IG PM . U'AI Guhl.n Park, per Plan No. 8644,
1-14-92 and at Seccombe Lake Park, per
Plan No. 8660
Dept:
Date:
Synopsis of Previous Council action:
June, 1990 Allocations of $105,148, for Seccombe Lake Park, and
$130,751, for Al Guhin Park, approved in 1990/91 Park
Construction Fund Budget.
June, 1991 -- Supplemental allocation of $60,000, for Seccombe Lake
Park, approved in 1991/92 Park Construction Fund
Budget.
Recommended motion:
That the plans for construction of restroom/ storage buildings in
Al Guhin Park, in accordance with Plan No. 8644, and in Seccombe
Lake Park, in accordance with Plan No. 8660, be approved; and the
Director of Public Works/City Engineer be authorized to advertise
for bids.
cc: Shauna Clark
Andy Green
Annie Ramos
~/(~
Contect person:
Roqp.r G. Hardqravp.
Phone:
'i02'i
Supporting date attached:
Staff Report
Ward:
5
FUNDING REQUIREMENTS:
Amount: $296,000 (Park Constr.uction Fee Fund)
Source: (Acct. No.) 243-363-57502 & 243-363-57506
(Acct. DescriPtion)
Al Guhin Park Development
SeccombeLake Improvements &
,\ '
Finance: ( W-vJ ;::J I
Council Notes:
75-0262
Agenda Item No
II
CITY' OF SAN BER.RDINO - REQUESTtbR COUNCIL ACTION
STAFF REPORT
Plans for construction of restroom/storage buildings at Al
Guhin Park and Seccombe Lake Park have been prepared by the
Engineering Division and the project is ready to be advertised
for bids.
Below is an estimate of the total project cost:
Construction Contract -
Al Guhin Park
Seccombe Lake Park
$163,250
89,335
$ 252,585
Engineering & Inspection -
Al Guhin Park (W.O. #1944)
Seccombe Park (W.O. #1945)
$13,000
15,900
Sub-Total
Contingencies (5%)!
TOTAL ESTIMATED PROJECT COST
$
28,900
281,485
14,515
296,000
$
Funds allocated for these restroom/ storage buildings are
as follows:
Account No. 243-363-57502
Account No. 243-363-57506
$ 165,148
130,751
TOTAL ALLOCATED FUNDS
$ 295,899
We recommend that the plans be approved and authorization
granted to advertise for bids.
1-14-92
75-0264