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HomeMy WebLinkAbout11-Public Works d L L . Depl: Public Works/Engineering ~e No. 1.376 0 - REQUEST FOR COUNCI~~ r REC'O.-AOMIN. Ql\lDject: Approval of Plans & Authorization to Advertise for Bids -- Installation of 1981 APR 23 PM 4: 03 Traffic Signals on UNIVERSITY PARKWAY at COLLEGE AVENUE & HALLMARK PARKWAY, per PLAN NO. 7246 o o CITY OF SAN BERNARDINO From: ROGER G. HARDGRAVE Dale: 4-21-87 Synopsis of Previous Council ection: 06-16-86 -- Protest hearing closed and a finding made that public convenience and necessity require the proposed installation of traffic signals at University Parkway and Hallmark Parkway. Resolution No. 86-247, ordering work in Assessment District No. 973, adopted. 11-03-86 -- Transfer of $5,000 from Account No. 772-301-24505, to Account No. 242-362-57376, Signals - University Parkway & College Avenue, approved. Recommended motion: 1. That the plans for installation of traffic signals at University Parkway and College Avenue, and University Parkway and Hallmark Parkway, in accordance with Plan No. 7246, be approved; and the Director of Public Works/City Engineer authorized to advertise for bids. 2. That the limits of the project under Account No. 248-368-57816, "University - 1-215 to a point 1,200' to the northeast, be expanded to include installation of the Master Plan Storm Drain and appurtenant facilities at College Avenue. 3. That the transfer of $66,593, from Account No. 772-301-24505, for installation of traffic signals at University Parkway & College Avenue, and $35,300 for installation of traffic signals at University Parkway & Northpark Blvd. to Acct. No. 242-3 76, "Signals - University Parkway & College Avenue" be appr ved. cc: Ray Schweitzer ~~arren Knudson Contact perlon: Roger Hardgrave Phone: 5025 Supporting dete eueched: Staff Report Werd: 5 & 6 ($122,000) 251-647-53925; ($96,800) - 242-362-573676; Amount:..!$80.200) - 248-368-57816 Signals - Hallmark & University - A.D. #973, Sou~e: (ACCT. NO.) SiQnals - ColleQe & University, University (ACCT. DESCRIPTION) from I-21~Jr~ oOint~North- Flnence: ~ . FUNDING REQUIREMENTS: easterly. Council Notel: Ii Aaenda Item Nn CITQOP SAN _RNARDIIO - REQUEQ' FOR COUNCIL AC'QN STAFF REPORT Page 1 of 2 Plans, special provisions and estimate for installation of these traffic signals have been prepared by Larry Eisenhart, Consulting Traffic Engineer, and the project is ready to be advertised for bids. The project consists, in general, of installing traffic signals and highway safety lighting, and appurtenant facilities, at these intersections. It is pro- posed to include the work at both intersections under one contract, in order to achieve the lowest possible contract price and construction engineering costs. The installation of the Master Plan Storm Drain across College Avenue, and replacement of street improvements, will also be included. Plans for this work have been prepared by the Engineering Division. Listed below is an estimate of the total project cost: University & Hallmark Parkways Construction Contract $ 100,000 Engineering & Inspection (W.O. #1491) 12,000 Sub-Total $ 112,000 Contingencies (10%):t 10,000 TOTAL $ 122,000 University Parkway & College Avenue Construction Contract - Traffic Signals $ 80,000 Storm Drain 63,900 $ 143,900 Engineering & Inspection (W.O.# ) 10,000 Sub-Total $ 153,900 Contingencies (15%):t 23,100 TOTAL $ 177 ,000 TOTAL ESTIMATED PROJECT COST ------ $ 299,000 All costs incurred for installation of traffic signals at Hallmark Parkway will be charged to Account No. 251-647-53925. These costs will be recovered through Assessment District No. 973. It is proposed that the cost for installation of the storm drain across College Avenue be charged to Account No. 248-368-57816. An amount of $255,000 has been allocated to this account for installation of the Master Plan Storm Drain from Route 1-215 to a point 1,200 feet northeasterly. The drain across College Avenue will be a portion of the same Master Plan facility. Therefore, it is recommended that the limits of this project be expanded to include installation of the portion of the storm drain across College Avenue. 4/21/87 75-0264 . . . CITlCOF SAN BERNARDItC> - REQUEC) FOR COUNCIL ACTON STAFF REPORT Page 2 of 2 An amount of $71,593 has been collected from developments, under Account No. 772-301-24505, to finance the cost for installation of traffic signals at College. The transfer of $5,000, to Account No. 242-362-57376, has been approved to allow preliminary engineering to be started. It is recol1111ended that the balance of $66,593 also be transferred to this account in order to help cover the construction costs. Supplemental fu~ds in the amount of approximately $35,300 will be needed to fully finance the cost of installing traffic signals at College Avenue. An amount of $56,345 has been collected from developments, under Account No. 772-301-24505, for installation of traffic signals at University Parkway and Northpark Boulevard. We recommended that $35,300 of these funds be allocated to provide the necessary supplemental funding for traffic signals at College Avenue. It should be real ized that the transfer of these fu.nds will require that they be replaced when signals are to be installed at Northpark Boulevard. We recommend that the plans be approved and authorization granted to advertise for bids. 4/21/87 75.0264