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HomeMy WebLinkAbout1975-09-02; City Council; 3345-2; 1974-75 Street Resurfacing Programc. Mgr. ____I_- -- DEPARTMENT : Engineering Subject: __I_-__- I_ 1974-75 STREET RESURFACING PROGRAM - CONTRACT NO. 1025 Statement of the Natter _I The work under subject contract has been Satisfactorily completed. The original contract ($99,914.80) was modified by adding several streets mentioned in Exhibit No. 1. The original amount budgeted was in amount of $100,000 from Revenue Sharing .(ACct #1-124). Funds in the amount of $9,000 were transferred from Acct. #1-135 on June 11, 1975. -- The final contract cost of $123,482.62 necessitates the transfer of an additional $14,482.62 to comply with obligation under this contract. Exhibits 1. memo dated August 7, 1975 2. fund transzer 3. Resolution NoJ~J~(/ approving transfer of funds 4. Notice of Completion Recommendations It is recommended that City Council: 1. adopt Resolution No.374 approving transfer of funds, and 2. adopt a motion accepting work and instructing the City Clerk to record the Notice of Completion and release the bonds thirty- five (35) days after recording date. Council Action 9-2-75 Resolution No. 3741 approving a transfer of funds was and a motion was made to-accept the-work and instruct record the Notice of Completion and release the bonds after recording date. adopted by title only the City Clerk to thirty-five days / /' ,d&t ?* 1975 / A' MEP1U.SANIZUM /" TO: Public Works Admlnlstrator FROM: Clty Engineer SUBJECT : Street Overlay Prograni, City Contract Nu. 1025 Paving speratfons on the 1974-75 Street Overfay Fro ram have been con;lieted. In the amount of $123,482.62 (8,343.42 tons of asphalt at $\S,C,O per ton!, These figures have been revtewsd and verifled by StJff. Attached 1s the bill ing frm Aspha 7 t Service Two ~ajot addittons to the original contract Include: 1, Psvllng of tus Robles and El Ahdl564 tons 5 $8,347,ZC), These streets wer~ added to the 3 1st by the Ctty Csurtet f whe~ the castract was awarded. 2. Addition~l pavtng on Buens Vfsta da , Soacrest, ec~e~t, Charter Cak, Hillcrest and Ct-tfnquapin 1 see attached Jrr 9 y 16, 1975 mem from the Street Superintendent) as dfscusssd wtth the City Manager, (953 tons), The actual cost was $15,135.37 (1,022.66 tons), In reviewing the tonnage used per street, It 13 clear that those streets In poor condltlon tequtt-eb mote tonnage than estimated, and streets In better shape required slF htly less than cstf- mated. concrete (574 est imted) due to the numerous pavem@nt dlstor'tlans. In sumry, a Oataf of 8,343.42 tons of AC have bean placed for a total cost af $123,482.62. Funds in the amount sf $fQQpGOO are encumbered from 1974-75 account Mu. 1-124 (Revenue Sharing). An addl t 3 mal $23,482.62 fs rsqui red to be budgeted t n order to rake full payment to the contractor. The estimated cost of this addttlonal wcrk was $14,104.40 As an example, Ocean Street requ 7 red 720 tons of asphalt fCF/r;ln cncl: Exhibit 1 REQUEST F3R *TRANSFER OF’ APPROPRIATIONS - Referred to City Manager for : Action Recornmenda tion Department of Finance Dept. : Public Works Dept. No. : TO : FINANCE DEPI1RTIvlENT Transfer From: Acct . 1-75 $ 14 , 483 _- Asct.-- $ Xcct. $ Acct. $ __.__1C_ --- Explanation: i~te: August 25, ’1975 Transfer to : ACCt. 1-122-8.1 $ 14,483 Acct - $ Acct . $ Acct . $ To transfer funds to the Street .resurfacing (Contract 1025), as on September 2, 1975. Department budget for overrun on approved by City Council motion - I Name Public Works Administrator Title City Manager’s Report: c Late: S-AC, -75 I Approved as Requested Revised City Manager .~ City Manager. Action of City Council: I Send TWO (2) copies fo the Finance Department - Reta3.n One (1) copy. C 1 2 z 4 5 E 7 E S 1c 11 12 12 14 15 16 17 ia 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO- 3741 A RESOLUTION OF THE CITY COUNCIL OF .THE CITY OF CARLSBAD, CALIFORNIA, AUTHORIZING ADDITIONAL FUNDS FOR THE CONTRACT NO. 1025 1974-75 RESURFACING PROJECT - WHEREAS, the funds budgeted for the 1974-75 street resurfacing project are insufficient to complete the project; NOW, THEREFORE, BE IT RESOLVED that $14,483 is hereby authorized from Acct. #1-75 of the City of Carlsbad solely and exclusively for the purpose of the 1974-75 street resurfacing project, Contract No. 1025. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Carlsbad, California, held on the 2nd day of September ' , 1975, by the following vote, to wit: AYES : NOES: None. Councilmen Frazee, Chase, Lewis, Skotnicki and Councilwoman Casler ABSENT: None. ROBERT C. FRAZEE, Kayor VORA K. GARDINER, Deputy City Clerk (SEAL) t NOTICE OF COMPLETION ENGINEEIU-NG . *. and Material Men and to Every Other Person Interested: TO nil Laborers ‘I CITY OF CARLS3AD VERIFICATION correct. .at Carlsbad, California, ExecUt@d an - ..