My WebLink
|
Help
|
About
|
Sign Out
05
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2009
>
021709
>
05
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/11/2009 11:33:57 AM
Creation date
2/11/2009 11:33:57 AM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
2/17/2009
DESTRUCT DATE
15 Y
DOCUMENT NO
05
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
THE CITY OF <br />- -~ -~- ~"' CITY COUNCIL AGENDA REPORT <br />(~L£ ~S~4NTONo <br />February 17, 2009 <br />Community Development <br />Engineering Division <br />TITLE: ACCEPTANCE OF PUBLIC IMPROVEMENTS PERFORMED BY JFC <br />CONSTRUCTION FOR THE ALVISO ADOBE COMMUNITY PARK <br />PROJECT, CIP NO. 987025 <br />SUMMARY <br />Construction of the Alviso Adobe Community Park is now complete and ready for <br />acceptance. The overall project consisted of the complete construction of a historically <br />themed six-acre community park, including restoration of the existing adobe structure, <br />reconstruction of the historic milking barn and bunkhouse, and fabrication and <br />installation of the museum-style historic interpretive program. <br />Construction of the park's parking lot, entrance roadway and related features at the <br />project's southern end was completed by the developer of the proposed eight-lot Austin <br />subdivision, with the associated costs reimbursed by the City. <br />RECOMMENDATION <br />1. Accept the project improvements. <br />2. Authorize the City Clerk to file a Notice of Completion. <br />3. Authorize payment of the retention in the amount of $116,187.25 to JFC <br />Construction, thirty days after recordation of the Notice of Completion. <br />4. Authorize transfer of the project balance from CIP No. 987025 in the amount of <br />$77,601.48 to the Capital Improvement Program Reserve fund. <br />FINANCIAL STATEMENT <br />Annual maintenance costs are anticipated to increase with the completion of this <br />project, and funds for this work will be included in the 2009-2010 annual budget under <br />the Parks and Recreation Program, 417-423. <br />
The URL can be used to link to this page
Your browser does not support the video tag.