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THE CITY OF 9 <br /> CITY COUNCIL AGENDA REPORT <br /> pL£ASANTON. <br /> August 20, 2013 <br /> Community Development <br /> Engineering Division <br /> TITLE: ACCEPT PUBLIC IMPROVEMENTS PERFORMED BY NOR-CAL <br /> CONCRETE, INC. FOR THE ANNUAL CURB AND CUTTER <br /> REPLACEMENT PROJECT, CIP NO. 125009 <br /> SUMMARY <br /> The Annual Curb and Gutter Replacement project consisted of removiig and replacing <br /> damaged concrete valley gutters, and sidewalks that presented potertial trip hazards, <br /> installing new intersection ramps for accessibility, and repairing curo and gutter for <br /> better flow in preparation for street resurfacing. Construction of the project is complete <br /> and ready for acceptance. <br /> RECOMMENDATION <br /> 1. Accept the improvements for the project. <br /> 2. Authorize the City Clerk to file a Notice of Completion. <br /> 3. Authorize payment of the retention in the amount of $7,903.33 to Nor-Cal <br /> Concrete, Inc. thirty days after recordation of the Notice of Completion. <br /> 4. Authorize the transfer of the project unspent balance of $45,234 to the Gas Tax <br /> Fund balance. <br /> FINANCIAL STATEMENT <br /> Funding for this project totaled $205,200 as outlined in Attachment 1. Expenditures <br /> totaled $159,966, leaving an unspent balance of $45,234. Staff recommends the <br /> transfer of this balance to the Capital Improvement Program/Gas Tax Fund balance <br /> (Fund 552). <br />