| | | | | | | |  | ITEM: | 4.L.
| COUNCIL MEETING DATE:
| February 25, 2016 | | SECTION: | Consent Agenda |
Description:
Adopt Resolution Approving Plans and Specifications for Project 2016-104, 2016 Street and Utility Improvements, and Authorizing Receipt of Bids at 10:00 a.m. on March 24, 2016 | Staff Contact:
Brandon Anderson, City Engineer | Department / Division:
Public Works Department |
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| | | | | | | | ACTION REQUESTED:
Adopt resolution approving plans and specifications for Project 2016-104, 2016 Street and Utility Improvements, and authorizing advertising for receipt of bids at 10:00 a.m. on March 24, 2016.
SUMMARY:
The City of Apple Valley 2016 Capital Improvement Program identifies potential utility replacement and street reconstruction work in the following neighborhoods:
Palomino 4th Addition (approx. 5,800 LF sanitary sewer, water main and storm sewer replacement and 21,000 SY street reconstruction).
A map of the proposed project area is attached (Figure: 1). This project is tentatively scheduled for street and utility reconstruction in 2016.
BACKGROUND:
The City Council adopted Resolution Number 2015-130 on October 8, 2015, directing the preparation of plans and specifications for Project 2016-104, 2016 Street and Utility Improvements
BUDGET IMPACT:
Project costs and funding included in the preliminary 2016 operating budget are summarized as follows:
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Estimated Project Costs:
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Construction Cost
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$2,842,250
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Construction Contingency (5%)
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$146,500
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Engineering Design, Contract Admin.
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$103,750
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Engineering Inspection
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$143,500
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Geotechnical Exploration
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$20,500
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Material Testing
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$61,500
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Preliminary Surveying/ Const. Staking
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$82,000
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Total Estimated Cost
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$3,400,000
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Estimated Project Funding:
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Water Utility
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$813,500
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Sanitary Sewer Utility
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$763,500
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Storm Sewer Utility
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$450,000
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Road Improvement Fund
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$1,373,000
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Total Estimated Funding
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$3,400,000
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