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HomeMy WebLinkAbout4.11 AcptAnnStOvly#99-03 CITY CLERK File #600-30 AG ENDA STATEMENT CITY COUNCIL MEETING DATE: July 6, '1999 SUBJECT: 'AccePtance of Work-Cofltract 99-03, Annual Street Repair and Overlay Report Prepared by: Lee S. Thompson, Public Works Director ATTACHMENTS: .... 1) 2) Budget Change Form List of Streets Overlaid and Repaired RECOMMENDATION! 1) ..... A6~'~i5~ improvements-Under Con/ract 99-03  2) Authorize payment of $277,652.23 to Bay Cities Paving & Grading, Inc. for their final invoice and release retention in the amount of $46,802.00 after 35 days if there are no subcontractor claims. 3) Approve Budget Change Form' Engineering/Desi~nspection Construction Miscellaneous (Legal Notice) Budget Actual $ 7,950.00 $ 8,413.48 $ 476,954.00 $ 468,019.98 $ 350.00 $ 263.84 TOTAL: $ 485,254.00 $ 476,697.30 BUDGETED BY FUND: General Fund (001) SB 300 (220) MeaSure B (217) GaS Tax (206) Overlay CIP $ 27,5OO.OO $ 59,724.00 $191,500.00 $ 15.530.00 Operatinff Budeet Total $141,000.00 $168,500.00 $ 0.00 $ 59,724.00 $ 0.00 $191,500.00 $ 50.000.00 $ 65.530.00 TOTAL! $ 294,254.00 $191,000.00 $ 485,254.00 ACTUAL COST BY FUND: Genemi FWd ~oo'i) SB 300 (220) Measure B (217) Gas Tax (206) Overlay CIP Operatine Budeet Total $ 66,276.00 $ 0.00 $ 66,276.00 $191,500.00 $ 0.00 $191,500.00 $ 8.677.32 $ 68.524.96 $ 77.202.28 TOTAL: $ 297,163.68 $179,533.62 $ 476,697.30 g:\overlay\overlay\agstaept COPIES TO: Bay Cities Paving & Grading ITEM NO. _4.1t Even though this project is under budget by $8,557, Some ~f fihe iiidividuai kd eXpenditures are ov~r~btidget and 'a bUdg~i~hange-ls needed DESCRIPTION: Repair and Overlay Contract to Bay Cities paVing &"Gradihg, Inet 'ThiS 'project'provided for street repair at various locations for both the overlay and slurry seal Projects; and for the asphalt. 0Verlayof streets at This project was funded by Gas Tax, State SB 300 FUnding, 'MeaSure B (1/2 cent sales tax) and the Gener~ Fund. The project is made up of monies budgeted in the Overlay CIP prOject, aS well as the oper'ating bUd~el f°r street Mainien~ce. .................. . ~ The City. Engineer has reviewed the work'on the project' and has determined that the work is complete and in accordance wi~ the approved specifications. Staff recommends that the city Councii~hdee~{'~e' . improvements and authorize final payment in the amount of $277,652.23 to Bay Cities Paving & Grading, C TY OF DUBLIN BUDGET CHANGE FORM New Appropriations (City Council Approval Required): Budget Transfers: CHANGE FORM # · .X From Unappropriated Reserves From Budgeted Contingent Reserve (1080-799.000) Within Same Department Activity X From New Revenues Between Departments (City Council Approval Required) Other =~ame~*'-'} Str'~'~'*~;eS'f'~v~r'~;";"i~}~j~'e~i"i~'iidi~g'~'~q0t' .......... 61852 Nam& SB 300 Fund lmp;ovements not 6,552 Improvements Buildings Account #: 206-96580-750-050 Account #: 220-96580-750-050 Name: Name: Street Maintenance Contract Services 18,525 Account #: Account #: 206-30200.740.020 Name: REVENUES 6,552 Name: SB 300 Grant Revenues Account #: Account #: 220-555-0t6 Name: Name: Account #: Account #: Name: Name: Account #: Account #: REASON FOR BUDGET CHANGE ENTRY: To make final budget adjustments necessary for acceptance of Street Annual Overlay project. City Manager: Date: Signature Mayor: Date: Signature Posted By: fonruAbudgchng Date: Signature 1998-99 LIST OF STREETS REPAIRED AND OVERLAID Avon Court Briarwood Lane Darian Court Firebrand Drive Honey Court Donlon Way (Dublin' Boulevard south to the end of Donlon Way) lone Court ironwood Drive Irving Way Stagecoach Road (Turquoise St. to City Limit) San Ramon Road (west side, from Dublin Boulevard to north of Amador Valley Blvd.) 1998-99 LIST OF STREETS REPAIRED FOR SLURRY SEAL Brighton Drive Brookdale Court iSage Court Rosita Court Newport Court Limerick Avenue Limerick Court Beverly Lane Glenoaks Way Wicklow Lane Ardmore Place Bluebell Way Edenberry Place Edenberry Street Ashford Way Newry Place Pine Court (Pavement repair only, on the list for 1999-2000 Annual Overlay Project)