Loading...
HomeMy WebLinkAboutAgenda Statement 1980/02/26 Item 08COUNCIL AGENDA STATEMENT Item 8 Meeting Date 2-26-80 ITEM TITLE: Resolution~DO/9Approving change order No. 1 to the contract to install street lights on Fourth Avenue between "E" and "F" Streets I ' SUBMITTED BY: City Engineer y~ (4/5ths Vote: Yes Nom) The City awarded a contract/ for the installation of street lights on Fourth Avenue between "E" and "F" Streets in conjunction with the undergrounding facilities project presently in progress. I propose that this project be expanded to provide street lighting between "F" Street and Center Street. RECOMMENDATION: That Council adopt resolution approving change order no. 1 which will increase contract cost to $33,775.50. BOARD/COMMISSION RECOMMENDATION: Not applicable. DISCUSSION: On November 13, 1979, Council awarded a contract to Arrow Electric to install ornamental street lighting on Fourth Avenue between "E" and "F" Streets and on "F" Street between Fourth Avenue and a point 750 feet west. This project is being done in conjunction with utility undergrounding. The preliminary schedule for the undergrounding on Fourth Avenue between "F" and "G" Streets allowed for the installation of street lights in FY80-81. However, San Diego Gas & Electric has recently revised their schedule for that section of Fourth Avenue between "F" Street and Center Street so that the poles will be removed in June 1980. The street lights on Fourth Avenue between "F" and Center Streets should be installed prior to the pole out date to avoid a period of darkness at Fourth Avenue/ Center Street. Arrow Electric will be installing street lights on Fourth Avenue north of "F" Street in March and they have provided an estimated cost of $4,870.00 for the additional work. There are sufficient funds in Gas Tax Project 101 to cover this additional cost. FISCAL IMPACT: Amount budgeted for GT Contract cost +10 percent contingency +Engineering salaries Balance 101 $45,300.00 28,090.00 2,809.00 3,300.00 11,101.00 Contract change order no. 1 Remaining balance ~~"\ Form A-113 (Rev. 11/79) 4,870.00 $ 6,231.00 by the City Coun~:il of Chula Vista, California Dated ~.3~-~O GRH:fpw/BX019 Form No. F-229 12/73 CERTIFICATE OF CITY/DIRECTOR OF FINANCE Certification of Unappropriated Balance I HEREBY CERTIFY that the money required for the appropriation of funds for the purpose set forth in the attached resolution is avallable in the Treasury, or is anticipated to come into the Treasury, and is otherwise unappropriated. Amount $ Fund Purpose Bidder Director of Finance The City of Chula Vista Date Certification of Unencumbered Balance 250 2502 GT 101 I HEREBY CERTIFY that the indebtedness and obligation to be incurred by the contract or agreement authorized by the attached resolution can be incurred without the violation of any of the provisions of the Charter of the City of Chula Vista, or the Constitution or the laws of the State of California, that sufficient monies have been appropriated for the purpose of said contract, that sufficient monies to meet the obligations of the contract are actually in the Treasury, or are anticipated to come into the Treasury to the credit of the appropriation from which tha same are to be drawn, and that said monies now actually in the Treasury, together with the monies anticipated to come into the Treasury, to the credit of said appropriation are otherwise unencumbered. Amount Not to Exceed $ 4,870.00 ~/~ --_ Director of Finance The City of Chula Vista Date 2/21/80 Fund Gds Tdx By By Dept./Activity Gas Tax 2502 Purpose _Installation of Street Lights on 4th Avenue between E and F eiaaer Arrow Electric Certificate No. 58