Laserfiche WebLink
<br />EXPENDITURES (025071 B-utility conversions) <br />. Utility Conversions Construction Contract <br />. Change Orders <br />. Miscellanous <br /> <br />TOTAL <br /> <br />EXPENDITURES (CIP No. 005015 and 978057) <br />. Utility Conversion on Kottinger Drive <br /> <br />REIMBURSEMENT <br />. Pacific Gas and Electric (Rule 20A residential conversions - First Street) <br />. Pacific Gas and Electric (street restriping - First Street) <br />. Commercial properties - First Street (property owner reimbursements) <br />. Utility Reimbursements - for main-line distribution <br />facilities on Kottinger (SBC, PG&E, Comcast) <br /> <br />TOTAL <br /> <br />PROJECT COST SUMMARY <br />. First Street Lighting Construction Contract (CIP Project No. 025071A) <br />. Utility Conversions (CIP Project No. 02507IB) <br />. Utility Conversions on Kottinger Drive (CIP No. 005015 and 978057) <br />SUBTOTAL <br /> <br />. Reimbursements <br /> <br />TOTAL CITY PROJECT COSTS <br /> <br />$218,000.00 <br />$31,986.94 <br />$927.90 <br />$250,914.84 <br /> <br />$230,369.69 <br /> <br />$61,500.00 <br />$2,110.00 <br />$30,755.64 <br /> <br />$147,500.00 <br />$241,865.64 <br /> <br />$622,473.40 <br />$250,914.84 <br />$230,369.69 <br />$1,103,757.93 <br />-$241,865.64 <br />$861,892.29 <br /> <br />Upon receipt of reimbursable funds, staff recommends that the balance of $124,710.71 <br />($986,603-$861842.29) be transferred back to projects that were borrowed from, which <br />included the Annual Resurfacing of Various Streets. <br /> <br />NEXT STEPS <br /> <br />Pacific Gas and Electric crews are scheduled to complete the underground conversion by <br />removing the existing power poles and overhead wires in April. Their schedule is subject to <br />weather conditions and responding to emergency repairs that have been occurring due to the <br />inclement weather experienced this rainy season. Temporary asphalt pavement will be installed <br />where the poles have been removed, and once all the poles are removed, PG&E will come back <br />and remove the temporary asphalt and repair the existing sidewalk, curb and gutter with <br />concrete. In the summer of 2006, portions of First Street will either be overlayed with asphalt <br />pavement or slurry sealed as part of the annual slurry seal and pavement rehabilitation work. <br />The limits of work for slurry sealing are on First Street from Bernal Avene to Ray Street, and for <br />resurfacing, on First Street from Ray Street to Vineyard Avenue. <br /> <br />SR 06: 107 <br />Page 3 of 4 <br />