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HomeMy WebLinkAboutS03-Public Works File No. 1.370 . CIO OF SAN BERNARDt'O - REQUOT FOR COUNCIL AQJlON From: Roger G. Hardgrave Dept: Publ ic Works/Engineering Date: October 1, 1986 Subject: Approval of Plans & Authorization to Advertise for Bids -- Pavement Rehabilitation of 40th Street, between Kendall Drive & Electric Avenue, per Plan No. 7047 -- Transfer of Funds Synopsis of Previous Council action: 11-04-85 -- Mayor and Council agreed that $460,090 of SB 300 funds will be allocated on a priority basis established by the City Engineer and Director of Public Services, irrespective of wards. 01-06-86 -- The joint recommendation of the Directors of Public Works and Public Services for reconstruction and resurfacing of major arterials ,from the second apportionment of SB 300 funds was approved. 03-04-86 -- Resolution approved authorizing execution of a standard contract with the County of San Bernardino concerning joint participation in the subject project. Recommended motion: (Continued on 2nd Page) cc: Ray Schweitzer Warren Knudson Manuel Moreno, Jr. 1. That the plans for the rehabilitation of pavement on 40th Street, between Kendall Drive and Electric Avenue, in accordance with Plan No. 7047, be approved; and the Director of Public Works/City Engineer authorized to advertise for bids. 2. That the transfer of $75,000 of SB 300 Funds from Account No. 242-362-57316, to Accounts No. 001-402-56408, 001-402-56401 and 001-402-56402, in equal amounts of $25,000 be approved. 3. That the transfer of $25,000 in General Funds from each of Accounts No. 001-402-56408, 001-402-56401 and 001-402-56402, to Account No. 242-362-57374, "Widening 40th Street, Electric to Mt. Vi"," '" 'P":7D. ~ ~ ~ Signature Contact person: Phone: ROQer HardQrave 5025 Ward: 4 & 5 Supporting data attached: Staff Report & Map FUNDING REQUIREMENTS: Amount: $101,528 Acct. No. 242-362-57316 - Rehabilitation of 40th Street Source: Street Construction Fund Finance: J./.. ~ /(.A Council Notes: 75.0262 Agenda Item No. s-a 4iil1 .CI'O OF SAN BERNARDICJO - REQUIOT FOR COUNCIL ACOoN STAFF REPORT The preliminary estimate for this project was based upon a "worse case" scenario, under which the concrete pavement would be removed", An amount Of $226,700 was allocated from S8 300 funds to cover the City's share of the total project cost. The final estimate of the City's share is $101,528, which leaves an estimated balance of $125,172. . Funds have been provided for acquisition of additional right-of-way for 40th Street, between Electric Avenue and Mt. View Avenue. However, no financing has been provided for widening the street after the additional right-of-way has been acquired. Several streets will be resurfaced by the Department of Public Services during October. General funds in the amount of $75,000 will be used to fi- nance the cost of this maintenance work. Since all of this resurfacing work will be eligible for financing with S8 300 funds, it is proposed that $75,000 be transferred to the 3 accounts where the General Funds have been allocated to, and the General Funds transferred to a new account for widening 40th Street, between Electric Avenue and Mt. View Avenue. We recommend that the plans be approved, authorization to advertise for bids granted, and transfer of funds approved. URGENCY CLAUSE: It is essential that this project be advertised for bids as soon as possible, in order that work can be completed before the middle of winter, and the S8 300 Funds expended before the deadline when they will be lost. SYNOPSIS OF PREVIOUS COUNCIL ACTION Cont: 09-08-86 -- Approval of plans referred back to City Engineer for discussion with Council Member Quiel. 75.0264 '';: ." iii . "0 '1 \ / Q. 0 -=:Jr~- " 1 ~- ::-:: '1 \----"': -J~dV ~I ?/.Y-('.7' ~'EJ ' ~I L -.J ----1 f ~ I I ~ I ~I ~II ~I II --J ] ~ ] ] ] 1 ~I ~I 1/ .1 II o If II II- -'f~H.9'l'sj 1 lr _-11 " IL \ rr.:T/AII IP J LJLJL cI(inr I IL I Ir LJL .S' 0 E IDC ~I " ~ C ~:~ ~ ~/t ~ ~ ~ t1' t i~ " ~ ~ I-: ~ . ... ':':<' . II .... ..'. .' _.' . ~ 1