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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.