HomeMy WebLinkAbout06/01/2004, C8 - STREET RECONSTRUCTION AND RESURFACING PROJECT: SUMMER 2004, SPECIFICATION NO. 90407 Street Reconstruction and Resurfacing Project,Summer 2004 Page 2
overlay or reconstruction. Those Area 7 streets which are not included in this year's project, as
well as all of the streets in Pavement Area 8, will be included in a paving project or slurry seal
project next year.
CONCURRENCES
Community Development Department has given this project a categorical exemption.
FISCAL IMPACT
Street Reconstruction and Resurfacing is identified in the 2003-05 Financial Plan:
General Fund Water Collection Total Project
Distribution Systems
Construction: 1,653,033 46,900 41,750 1,741,683
Construction Contingencies: 165,303 4,690 4,175
Total for Construction: $1,818,336 $51,590 $45,925 $1,915,851
Miscellaneous: (printing): 500 0 0
Traffic Signal Equipment: 6,000 0 0
Materials Testing: 8,000 0 0
Total Cost: $1,832,836 $51,590 $45,925 $1,930,351
Funds Available: $1,834,450 $717,000' $259,000' $2,810,450
1) Funding to raise utility lids is identified in the 2003-05 Financial Plan in the Water Distribution System Improvements
and Wastewater Collection System Improvements.
General Fund Portion Funding Sources
2004 Street R&R and Slurry 1,681,716
Close-out of 2003's Street R&R and Slurry 131,734
Traffic Management Accounts 21,000
Total Available $1,834,450
The project will destroy a couple of traffic detection loops. In accordance with City
requirements, those detection loops will be replaced with video detection cameras as appropriate.
These are typically purchased and installed by Public Works Maintenance prior to the start of the
contract work.
Recent increases in oil prices may increase prices of asphalt. If bids come in over the engineer's
estimate, staff will reduce the number of streets to be paved in order to be within budget.
I
Street Reconstruction and Resurfacing Project,Summer 2004 Page 3
ATTACHMENTS
Attachment 1 —Location Map
AVAILABLE FOR REVIEW IN THE COUNCIL OFFICE
Special Provisions
ga waant projects\sveet improvements\2004 paving projects\90407-recon[and resurf 03-04\documents\1-staff reports\90407 adv.doc
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