My WebLink
|
Help
|
About
|
Sign Out
05
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2009
>
040709
>
05
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/1/2009 1:31:32 PM
Creation date
4/1/2009 1:31:31 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
STAFF REPORTS
DOCUMENT DATE
4/7/2009
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 C <br />-° ~ ~° °~ -~- CITY COUNCIL AGENDA REPORT J <br />~L~~S~4NTON® <br />April 7, 2009 <br />Community Development <br />Engineering Division <br />TITLE: ACCEPTANCE OF PUBLIC IMPROVEMENTS PERFORMED BY DSS <br />COMPANY FOR FOOTHILL ROAD WIDENING, RESURFACING AND <br />STORM DRAIN IMPROVEMENTS, CIP NOS. 995019 AND 985013 <br />SUMMARY <br />The Foothill Road Widening and Resurfacing and Storm Drain Improvements capital <br />improvement projects have been completed and staff is recommending final project <br />acceptance. The projects consisted of minor street widening including the creation of <br />bicycle lanes, installation of a pedestrian sidewalk, minor storm drain improvements, a <br />retaining wall, and an asphalt concrete overlay. The project area is located on Foothill <br />Road between Bernal Avenue and Dorothea Court. <br />RECOMMENDATION <br />1. Accept the project improvements. <br />2. Authorize the City Clerk to file a Notice of Completion for the subject project. <br />3. Authorize final payment to DSS Company in the amount of $6,873.25. <br />4. Authorize payment of the retention in the amount of $22,007.95 to DSS <br />Company thirty days after recordation of the Notice of Completion. <br />5. Authorize the use of $30,636 of available funds in CIP Nos. 995019 and <br />985013 to cover additional construction expenses that exceed the approved <br />construction budget. <br />6. Authorize the transfer of the funds remaining in CIP No. 995019 and CIP No. <br />9850013 ($94,386) to the General Fund ($44,194) and Gas Tax Fund <br />($50,192). <br />FINANCIAL STATEMENT <br />The total cost of this project was $497,014. The total funding available was $591,400. <br />As a result, there is a total of $94,386 that will be transferred as noted above. A project <br />budget is included as Attachment 2. <br />
The URL can be used to link to this page
Your browser does not support the video tag.