HomeMy WebLinkAbout16- Public Works CITY OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION
File No. 1 . 521
Approval of Plans & Authorization
From: ROGER G. HARDGRAVE Subject: to Advertise for Bids - Rehabili-
tation of Pavement on portions of
Dept: Public Works University Parkway, Waterman
-18 6 / Avenue & Mill Street, per Plan
3
Date: 9 No. 9470
Synopsis of Previous Council action:
June, 1995 - Allocation of $500 , 000 , in 1/2-Cent Sales Tax Fund
(129) 1995/96 Budget, approved.
TA , '
Recommended motion:
That the plans for rehabilitating the pavement on University
Parkway, from I-215 to College Avenue; Waterman Avenue, from 16th
Street to Highland Avenue; and Mill Street, from Sierra Way to
Waterman Avenue, in accordance with Plan No. 9470 , be approved; and
the Director of Public Works/City Engineer be authorized to
advertise for bids .
cc: Shauna Clark
Jim Howell _
Signature
Contact person: Roger G. Hardgrave Phone: 5025
Supporting data attached: Staff Report Ward: 1 , 2 , 3 , & 5
FUNDING REQUIREMENTS: Amount: $493 , 000 (1/2-Cent Sales Tax Fund)
Source: (Acct. No.) 129-367-5504-1521
Acct. Description) Resurface V rious Streets
Finance: �
Council Notes:
#Ng6
75-0262 Agenda Item No. /�
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
STAFF REPORT
Plans for the rehabilitation of pavement on University
Parkway, from Route I-215 to College Avenue; Waterman Avenue,
from 16th Street to Highland Avenue; and Mill Street, from Sierra
Way to Waterman Avenue, have been prepared, and the project is
ready to be advertised for bids. The project consists, in
general , of cold milling two inches of the existing pavement,
filling cracks and making repairs as needed, installing a
reinforcing fabric and placing two inches of new pavement. An
alternate will be included to allow the Contractor to substitute
rubberized pavement.
Below is an estimate of the total project cost:
Construction Contract -
University Parkway $170 , 453
Waterman Avenue 110 , 474
Mill Street 91 , 607
$ 372 , 534
Engineering & Inspection (W.O. #1521) 55 , 880
Sub-Total $ 428 , 414
Contingencies (15%) ± 64 , 586
TOTAL ESTIMATED PROJECT COST $ 493 ,000
All costs incurred for this project will be charged to
the $500 , 000 allocated in the 1995/96 1/2-Cent Sales Tax Fund,
under Account No. 129-367-5504-1521 .
We recommend that the plans be approved and authorization
granted to advertise for bids.
3-18-96