HomeMy WebLinkAboutItem 4.03 Dwntwn St Light AddCITY CLERK #0600-35
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: May 2, 2000
SUBJECT:
Acceptance of Work, Contract 00-01, Downtown Street Light
Additions
Report Prepared by: Lee S. Thompson, Public Works Director
ATTACHMENTS:
RECOMMENDATION~
None
Accept improvements constructed under Contract 00-01 and
authorize payment to contractor in the amount of $44,888.50, less
retention to be paid in 35 days if no claims are received.
FINANCIAL STATEMENT:
Budgeted Actual
Design / Inspection $10,250 $1,770.00
Construction $70,000 $44,888.50
Legal, Conn. Fees, & Misc. $2,350 $640.42
TOTAL $82,600 $47,298.92
The cost of this project is paid by Citywide Street Light Assessment District reserve funds.
DESCRIPTION: This project installed street lighting on previously unlighted
segments of Sierra Court and Sierra Lane and added two lights on Dublin Boulevard near Golden Gate
Drive.
Work on this project has been completed satisfactorily and within funds budgeted. Staffrecommends that
the City Council accept improvements constructed under Contract 00-01 and authorize payment to
contractor in the amount of $44,888.50, less retention to be paid in 35 days if no claims are received.
g:~niscproj\downtown st lites\agstacpt
COPIES TO:
Tennyson Electric
ITEM NO.