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HomeMy WebLinkAboutItem 4.8 AuthTo Advertise 84-11CITY OF DUBLIN/ AGENDA STATEMENT CITY COUNCIL MEETING DATE: December 10, 1984 SUBJECT : EXHIBITS ATTACHED Contract 84-11: Traffic Signals (3) Downtown Street Light Additions and Street Tree Program Plans & Specifications will be available the Council meeting for review at RECOMMENDATION FINANCIAL STATEMENT: : Authorize Staff to advertise Contract 84-11 for bid Budgeted construction costs - $654,750 Engineer's estimate - $650,100 DESCRIPTION : The following projects were approved by the City Council as part of this years annual City budget: Project Budgeted for Budget Construction Engineer's Estimate 1. Dublin Boulevard/Dougherty Road Intersection Modifications $ 15,000 $ 10,000 $ 6,600 This project provides for the modifica- tion of Dublin Boulevard/Dougherty Road intersection to reduce the problem of long eastbound traffic back-up on Dublin Boulevard waiting to turn south toward 1-580. During Fiscal Year 1983-84, Dublin Boulevard was restriped. However, the installation of traffic signal detector loops were delayed so that this work could be incorporated with a larger project. 2. Traffic Signal - Amador Valley Boulevard/ Stagecoach Road $108,000 $100,000 $ 94,600 This project provides for the full signal- ization of this intersection, safety street lighting and modification of the left turn median on Amador Valley Blvd. This project is being funded entirely from developer reimbursements. 3. Traffic Signal Clark Avenue Dublin Boulevard/ $200,000 $175,000 $180,400 This project provides a four way traffic signal at the intersection of Dublin Blvd and Clark Avenue, raised and landscaped left turn medians and lighting on Dublin Boulevard. 4. Traffic Signal Dublin Court Dublin Boulevard/ $210,000 $180,000 $195,800 This project provides a four way traffic signal at the intersection of Dublin Boulevard and Dublin Court, raised and landscaped left turn medians and lighting on Dublin Boulevard. COPIES TO: All Affected Property Owners ITE~! NO. ~.~ Contract 84-11 Traffic Signals (3) Downtown Street Light Additions and Street Tree Program --AGENDA STATEMENT: Project Budget Budgeted for Construction Engineer's Estimate 5. Downtown Street Light Additions (Partial Project) $180,000 $160,000 $160,600 This project provides for the installa- tion of street lights on a number of downtown streets. Those lights proposed at this time are Regional Street (11 lights) and Amador Plaza Road north of Dublin Boulevard (9 lights). 6. Street Tree Program (Partial Project) $ 34,000 $ 29,750 $ 12,100 This project provides for the installa- tion of street trees on Dublin Blvd, Regional Street and Amador Plaza Road. However, at this time, it is proposed that trees be installed in those areas immediately adjacent to the new traffic signal installation at Dublin Blvd/Dublin Court along with the landscaping which is included with that project. TOTAL $747,000 $654,750 $650,100 Staff has proposed that these projects be bid together as one contract because much of the work is similar in nature. Therefore, it is likely that some economy of scale might be realized. As indicated'above, the Engineer's Estimate is $650,100, or approximately $4,650 less than budgeted. It is important to note, however, that the amount of work to be accomplished in the phased projects (Downtown Street Light Additions and Street Tree Program) is less than originally envisioned in the Capital Improvement Program. It is anticipated that the remainder of street lighting will have to be undertaken in 1985-86 if the actual contract bid is close to the Engineer's Estimate. There should be sufficient funds to install additional street trees apart from this project during the current fiscal year. It is anticipated that these bids will be opened at the end of January due to the holidays.