HomeMy WebLinkAboutItem 4.12 Slurry Seal Accp Work
c~rY CllEfRK
Fn~e # D~~~.,rn
AGIE~DA STATIEMIEtl'AT
C~TY COUtl'AC~l MIEIET~NG DATIE Febn.nary 5, 2008
SUBJECT
Acceptance of Work - Contract No 07-09,
2007 Annual Slurry Seal Program
Report Prepared by Mehssa Morton Pubhc Works Dlrector
ATTACHMENTS 1)
2)
RECOMMENDATION ~
~ \ 2)
Budget Change Form
Maps of slurry seal streets
Approve a budget change In the amount of$I,954, and
Accept Improvements under Contract No 07-09,2007
Annual Slurry Seal Program, and authonze the release of
retentIon after 35 days If there are no subcontractor claIms
FINANCIAL STATEMENT
The follOWing IS the estimated actual Improvements for thIs capItal
project In FY 2007-2008
Improvements - Vanous Streets
(Slu Seal, Stn Ing
Improvements - CIVIC Center &
LIbrary Parking Lots
Slurry Seal, Stn In
2007-2008
Bud et
$681,022
EstImated
Actual
$631,560
$ 33,000
$ 33,893
TOTAL
$714,022
$665,453
ThIs Program IS pnmanly funded by Gas Tax momes (Fund 206) for
street resurfaCIng and by General Fund (Fund 001) for resurfaCing of
the Dubhn CIVIC Center and LIbrary parking lots A budget change
In the amount of $1,954 from un allocated General Fund Reserves
IS necessary to fund the addItIonal Improvements at the Dublin
CIVIC Center and LIbrary parking lots to comply WIth the current
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COpy TO Amencan Asphalt RepaIr and ResurfaCIng
][TEM NO
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Page 1 of2
G \CIP\sLURRY SEAl \2007\AS acceptance doc
~
Amencans wIth DIsabilItIes Act gUldehnes ($893) and Staff time to
managehnspect the Improvements ($1,061)
DESCRIPTION On August 7, 2007, the CIty Council awarded Contract No 07-09,
2007 Annual Slurry Seal Program, to Amencan Asphalt RepaIr and ResurfaCing Co , Inc
Slurry seal IS a preventative maIntenance technIque used to prolong the hfe of asphalt concrete surfacing
As streets begin shOWing wear and stress cracking, It IS Important to seal the cracks to keep water from
getting Into the roadway sub grade Slurry consIsts of a sand/OIl mIxture whIch seals cracks and prOVIdes a
new umform weanng surface The follOWing streets were slurry sealed as part of the 2007 Program
Street
Prolect LImIts
SIlvergate Dnve
Padre Way
VIsta Place
VIllage VIew Court
SeIne Court
Bnttany Lane
Martin Canyon Road
Wllcat Court
DublIn Boulevard (west)
Tamarack Dnve
Burnham Way
HacIenda Dnve
Hansen Dnve
HIbernIa Dnve
DublIn Boulevard (east)
Deervale Road
TurquoIse Street
SapphIre Street
V omac Road
San Ramon Road to Dubhn Boulevard
Castllhan Road to end
CreekSIde Dnve to end
Bnttany Dnve to end
Bnttany Dnve to end
Rolling HIlls Dnve to end
Rolhng Hills Dnve to end
CreekSIde Dnve to end
San Ramon Road to Clark Avenue
FIrethorn Way to Bnghton Dnve
Fredenksen Lane to Tamarack Dnve
Gleason Dnve to 1-580 Ramp
Sllvergate Dnve to Dubhn Boulevard
Summerglen Dnve to Dubhn Boulevard
HacIenda Dnve to TassaJara Road
Gahndo Dnve to Vomac Road
SapphIre Street to Stagecoach Road
TurquoIse Street to Stagecoach Road
San Ramon Road to Landale Avenue
The total slurry seal area In the 2007 Program was approxImately 2 4 mllhon square feet CIVIC Plaza and
the CIVIC Center/Llbrary parking lots were also resurfaced as part of thIS Contract Pavement faIlure
repaIrs and crack sealing Improvements reqUIred pnor to slurry seal resurfaCing were Included In the FY
2006-2007 Annual Street Overlay Program as a cost saVIngs measure
Staff has Inspected the work and recommends that the CIty CouncIl 1) approve a budget change In the
amount of $1,954, and 2) accept the Improvements under Contract No 07-09,2007 Annual Slurry Seal
Program, and authonze the release of retentIOn after 35 days If there are no subcontractor claIms
Page 2 of2
crrv OF DUBLIN
BUDGlET CHANGlE FORM
'13
CHANGE FORM #
New ApproprIatIons (City Counctl Approval Required)
Budget Transfers
x
From Un appropriated Reserves (Fund 001)
From Budgeted Contmgent Reserve (1080799000)
WIthm Same Department ACtIvIty
Between Depamnents (City CounCIl Approval Required)
Other
From New Revenues
DECREASEBUDGET ACCOUNT
--r-~-V--Jt
AMOUNT",4~,
,INCREASE BUDGET ACCOUNT:: - rA'MOUNT ~ ~ -1
Name Name GENERAL FUNDI $893
ANNUAL SLURRY SEAL PROGRAM!
CAPITAL OUTLA YI
IMPROVEMENTS NOT BUILDINGS
Account #
Account # 001 96585 750050
Name Name GENERAL FUNDI $1,061
ANNUAL SLURRY SEAL PROGRAMI
SALARY & BENEFITS
Account #
Account # 001 96585 701 001
Name Name GENERAL FUNDI $1 954
EXPENDITURES CONTROL
Account # Account # 001 4990002
Name Name
Account #
Account #
REASON FOR BUDGET CHANGE ENTRY
AddItIonal funds needed from the General Fund unallocated reserve to finahze proJect's expendItures, for the
street resurfacmg of the DublIn CIVIC Center and LIbrary parkmg lots to comply WIth the current Amencan
DIsabIhty Act gmdehnes and to record staff admInIstratIOn of the proJect
Fm Mgr/ ASD
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SIgnature
Daf~~(oo
CIty Manager
Date
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As Approved at the CIty CouncIl Meetmg on 02/0512008
Mayor
Date
SIgnature
Posted By
Date
SIgnature
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