HomeMy WebLinkAbout01-Budget Workshop
r-r.~TY OF SA~' BERblARDINO
-
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MEMORANDUPI)
ROGER G. HARDGRAVE, Dir. of
From Publ ic Works/City Engineer
.
COUNCILMAN JACK STRICKLER
To Chairman, Legislative Review Committee
Subject prel iminary Estimate of Cost -- Installation Date
of Drain in Del Rosa Avenue
Approved Date
At the last meeting of the Legislative Review Committee, we were requested
to prepare an estimate of cost for installation of a drain to solve the
ground water problem on La Hacienda Drive.
Attached is a preliminary estimate of cost for installing a lO-inch pipe from
Del Rosa Channel at Foothill Drive, to the spring north of La Hacienda Drive.
The City Attorney's office was requested at this meeting to review the legal
issues and feasibility of establishing an assessment district.
Please advise if you would like any further information.
ROGER G. HARDGRAVE '
Director of Public Works/City Engineer
RGH:rs
Attach.
cc: Mayor Evlyn Wilcox
Ray Schweitzer
Bill Sabourin
C'TY OF SAN BERNARDINO
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February 9. 1987
File No. 10.05
Del Rosa Drive
PRELIMINARY ESTIMATED COST
FOR THE
CONTROL OF SURFACE SPRING WATER
ON DEL ROSA DRIVE
FROM FOOTHILL DRIVE TO A POINT 1900 % FEET
NORTH OF FOOTHILL DRIVE
1) 3,800 LIN. FT. SAW CUT EXISTING PAVEMENT AT
$1.50/LIN. FT. = $ 5,700
2) L UM P S UM ~EMOVE EXISTING PAVEMENT AT !HE
LUMP SUM PRICE OF = $ 1,000
3) 3.800 LIN. FT. SHORING OF EXCAVATION AT
$2.00/LIN. FT. = $ 7,600
4) 1,900 LIN. FT. INSTALL 10" TRUSS PIPE AT
$20.001 LIN. FT. = $ 38,000
5) LUMP SUM CATCH BASIN (3.5') INCLUDING LOCAL
DEPRESSION AT LUMP SUM PRICE OF = $ 2,000
6) LUMP SUM CONCRETE INLET STRUCTURE AT LUMP
SUM PRICE OF = $ 1,000
7 ) LUMP SUM RESTORATION OF ASPHALT CONCRETE
PAVEMENT AT THE LUMP SUM PR ICE OF = $ 7,600
8) LUMP SUM COMPLIANCE WITH S.B.C.F .C. D.
REQUIREMENTS AT THE LUMP SUM
PRICE OF = $ 3,500
SUB-TOTAL $ 66,400
ENGINEERING AND INSPECTION (10S%) $ 6,600
S UB- TOT AL $ 73,800
CONTINGENCIES ( 15S:!:) $ 7,300
TOTAL $ 80,300
"j CITe OF SAN BERNARDI~
F i 1 e No. 1. 632
- REQUF~T FOR COUNCIL AC::)ON
..
From:
ROGER G. HARDGRAVE
Subject:
Street Construction Fund Budget for
1987-88 Fiscal Year -- Supplemental
Funds for Local Agency Share
Dept:
Public Works/Engineering
Date:
7-10-87
Synopsis of Previous Council action:
None.
Recommended motion:
That the transfer of $19,371 from Account No. 242-362-57332,
"Meridian Avenue Grade Crossing, $11,750 from Account No. 242-362-336,
"Marshall and E Traffic Signals," and $38,800 from Account No.
242-362-57362, "Highland and Palm Traffic Signals, to the unappropriated
reserves in the Street Construction Fund, be approved.
cc: Ray Schweitzer
Warren Knudson
COntact panon:
Roger G. Hardgrave
Staff Report
Phona:
Supporting data attaohad:
Ward:
5025
N/A
FUNDING REQUIREMENTS:
Amount: $66,510
Souroe: (ACCT. NO.) 242-362-57332.336 & 362
(ACCT. DESCRIPTION) Meridian Avenue Grade Crossing,
Marshall & "E" Traff. Signals & Highland & Palm Traffic /S~iln,an1i:
Council Notel:
15-0212
~
Agenda Item NO,_W
,,~y OF SAN BERNAR~O - REQ~ST FOR COUNCIL ~TION
STAFF REPORT
The proposed Street Construction Fund Budget, as submitted, totaled
a little over $6,000,000. Of this amount, about $970,000 is the Local Agency's
share.
We understand that an amount of $189,200 is expected to be available
from Local Transportation Funds (SB 325). These funds can be used to provide
the required Local Agency share.
Listed below are those projects for which the City is
mitted, or is considered essential:
Account No.
Description
Oak Street Bridge
Tippecanoe Ave. Bridge
Valley St. Bridge
Widen 40th Street
Pepper Ave.Gr.Xing
So. "E" St. Bridge
Waterman - Redlands
to Mi 11
242-362-57359
-57363
-57373
-57374
-57652
-57653
-57658
Total
Budget
$ 201,686
356,836
196,215
135,700
160,000
250,000
1,655,000
TOTAL
either com-
Local
Agency Share
$ 13,000
61,910
9,100
60.700
51,000
35.000
25,000
$ 255,710
Since only $189,200 is available for the City's matching share,
supplemental funds in the amount of $66.510 will be needed to fully finance
these projects.
There are some inactive projects that have been carried over from the
previous year's budget. Since we do not anticipate any activity during the
1987-88 fiscal year. we recommend that the funds allocated for these projects
be made available to provide the necessary financing for the Local Agency
share.
Account No.
Description
242-362-57332
57336
57362
Meridian Ave.Gr.Xing
Marshall & "E" Traff.Sig.
Highland& PalmTraff.Sig.
A 11 oca ted Loca 1
Agency Funds
$ 19,371
11,750
38,800
TOTAL $ 69,921
7-10-87
75-0264
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Honorable Mayor and Common
June
tlECEI'JEO-C\1 '( ClE.Rl<
Council: '87 Jl. -9 1110:59
25, 198~:,
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JUL ,~. r, 1()~7. 10
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MAYOR'S OFF '0 '-
C. ,-......
~ It)' at San Bernarl1ir
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As taxpayers in the City of San Bernardino we would lik
to go on record in favor of the C.O.P. programs.
We. the citizens. have found that the com~uni,y oriented
policing programs are effective. The citizens of the Baker
Area are active in crime prevention, and are convinced that
the substations can work. and do with active citizen involvement.
~he proposed budget cuts will affect the city police department,
and will be voted on Monday, u uly 6th, for the 1987- 1983 fiscal
year.
Name:
Addrp.f;S:
Phone:
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