HomeMy WebLinkAboutItem 7.3 AdvertiseContract 84-7 CITY OF DUBLIN
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: AUgUst 13, 1984
SUBJECT
: Contract 84-7 - village Parkway Wall
EXHIBITS ATTACHED : Plans & Specifications will be available at the City
Council meeting
RECOMMENDATI~J~ 1) Authorize Staff to advertise Contract 84-7 for
2i Select a color for the village Parkway Wall
FINANCIAL STATEMENT~ Project funds budgeted - $200,000
bids
~DESCRIPTION : At its meeting of January 23, 1984, the City Council
%uthorized Staff to proceed with the plans & specifications for a sound wall
along the west side of Village Parkway between Amador Valley Boulevard and
.... Kimball Avenue. The Council appropriated $200,000 for the construction of
that wall, authorized Staff to proceed to obtain the necessary easements
from the 72 property owners which backed up to village Parkway, determined
that the wall should be a slumpstone wall facing Village Parkway, and that
Staff should identify some color choices for the City Council's considera-
tion at a future date. During the City's annual budget hearings, the City
Council reallocated the $200,000 for the Vil~oge Parkway Wall.
S{nce January 23, 1984, Staff bas prepared the necessary plans &
~ ~Cat~-:~ to bid and c~nst~uct ~he Village Parkway Wall. Staff has
also obt~?,~d ~ .~? ~]e 72 easement agreements which are necessary to
under~=Ke the p~oject. Staff anticipates that the remaining 4 easement
~eements will have been executed by the time the bid is awarded to the
successful bidder by the City Council.
In accordance with City Council direction, Staff will have some sample color
chips for the wall for City Council consideration.
Staff has also completed the plans
sidewalk improvements adjacent to
plans & specifications to the City
such time that the construction of
,~he estimated costs for
& specifications for the landscaping and
the wall. Staff will be bringing these
Council for authorization to go to bid at
the wall is nearing completion.
the project are as follows:
._ Improvements
--- Design/Inspe,ction
. ~/~ Total Estimaued Cost
. .2"
ITEM NO.