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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 />