HomeMy WebLinkAbout4.11 AdvertiseForBids 97-5CITY CLERK
AGENDA STATEMENT
CITY COUNCIL MEETING DATE: September 16, 1997
SUBJECT:
Authorization To Solicit Bids for Contract 97-05,
Dougherty Road Improvements/Annual Overlay Program
Report Prepared by: Lee S. Thompson, Public Works Director
EJO:IIBITS ATTACHED: 1)
3)
Map of Overlay Project Locations
Map of Dougherty Road Project Location
List of Overlay Streets and Slurry Seal Streets to be Repaired
p]an~ and Specifications will be available at the meeting
RECOMMENDATION:
Authorize Staffto advertise for bids
FINANCIAL STATEMENT:
1997-98 (CIP) TOTAL DEVELOPER
DOUGHERTY ROAD BUDGET GAS TAX ISTEA MEASURE B SB300 CONTRIBUTIONS
IMPROVEMENTS 1997-98 (206) (210) (217) (220) (300)
Design/Inspection $ 11,200 $ 11,200
Improvements 533,600 81,470 $ 294,000 $109,100 $ 36,300 $ 12,730
~dsc, (Prin~g/Legal) ~00 $ 500
TOTALCOST: $ 545,300 $ 93,170 $294,000 $109,100 $ 36,300 $ 12,730
1997-98 TOTAL GAS TAX GENERAL MEASURE SB300
OVERLAY PROGRAM BUDGET (206) FUND (001) B (217) (220)
Overlay(ClP) $158,000 $ 49,100 $ 85,200 $ 23,700
Repair (Operating Budget) 54,000 54,000
Striping (Operating Budget) 1,500 1,500
55.000 ~ ~5.000
Slurry Seal Repair (Op. Budget)
TOTAL CONSTRUCTION COST: $ 268,500 $ 55,000 $104,600 $ 85,200 $ 23,700
F.n_~ziueering/lnspeetion/Misc. (O/L CIP) $ 8,600 $ 8,600
TOTAL PROJECT BUDGET/FUNDI3IG $ 277,100 $ 55,000 $113,200 $ 85,200 $ 23,700 ..
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COPIES TO:
' ITEM NO. ~
The project costs are budgeted in the Capital Improvement Budget and the Street Maintenance Operating
Budget. Funding is derived from the General Fund, Gas Tax, Measure B, Developer Conlributions, and
SB300 funds. The total project budget for 1997-98 is $g22,400 ofwhlch $545,300 is for the Dougherty
Road Improvements and $277,100 is for the .Annual Overlay.
DESCRIPTION: This contra~t consists of two Capital Improvement Program
projects: 1) Dougherty Road Improvements, from north of Amador Valley Boulevard to north of Houston
Place, and 2) the Annual Overlay Program
This phase of the Dougherty Road Improvements will widen the westerly 'travel lanes by removing the
existing dirt medians on Dougherty Road and replacing them with new pavement. Dougherty Road
will then be widened approximately 10 feet on the easterly side from the Camp Parks entrance to
approximately 800 feet north ofgmador Valley Boulevard. Portions of the trot'tic signal at the
intersection of Dougherty Road and Amador Valley Boulevard will be relocated. This segment of
Dougherty Road will then be overlaid with asphalt.
This will complete the ultimate pavement improvements for southbound traffic, improve traffic flow on
Dougherty Road by widening the existing lanes and improve the sight distance for motorists exiting the
Arroyo Vista development. The City has received an ISTEA Grant to fund this project and has also
collected Developer Traffic Impact Fees. A future phase of this project will widen Dougberty Road from
four to six lanes and includes landscaped medians. This future phase will accommodate trafiSc from new
development in Contra Costa County and is anticipated to be funded by Traffic Impact Fees, including
contributions from projects in Contra Costa County.
The number of streets for *hk year's Overlay Capital Improvement Project is smaller than normal due to
funds from this project being used to overlay Dougherty Road. In addition to overlaying Dougherty Road
and selected streets, the Street Maintenance Account in the Operating Budget includes funding for
preparatory patching for streets to be overlaid and slurry sealed, as well as the restriping of the overlay
s-~a-eets (see Exhibit 2).
plank and specifications have been prepared for bidding and Caltran~ has authorized the City to go to bid.
Staffrecommends that City Council authorize Staffto advertise for bids on this Capital Improvement
Project
Page 2
/OMAC RD.
SHANNON
PARK
OVERLAY
;TREETS
DUBLIN
SCHOOL
DR.
DUBLIN HIGH
OVERLAY
STREETS
SCHOOL
FREDERIKSEN
ELEMENTRY
NTERMEDIATE
VOMAC RD.
SHANNON
PARK
DUBLIN
SCHOOL
O
REPAIR
STREETS
REPAIR
STREETS
MURRY
ELEME
CT.
DOUGHERTY ROAD
PROJECT LIMITS
CAMP PARKS
MILI'TARY RES
U/S. NAT, Ar- r~O I.
SPACE ADM.-
LIST OF STREETS TO BE OVERLAID
Dougherty Road, from north of Amador Valley Boulevard to the
Southern Pacific Railroad Right-of-Way
Serra Court
Frederiksen Lane
Fredefiksen Court
Oxbow Lane
· Dover Lane
Mansfield Avenue
Holanda Lane
Millbrook Avenue
Langmuir Lane
Dover Court
SLURRY SEAL STREETS TO BE REPAIRED
Davona Drive
Landale Avenue
Donehue Ddve
Galindo Drive
Galindo Court
· Valencia Drive
Maple Ddve
Femctiff COUrt
Portage Road
Cavalier Lane
Cavalier Court
Gardella Drive
Deervale court
Holtanda Ceurt
Lewis Avenue
Clark Avenue
Elk Court
Vomac Road