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12-20-1994 - Curb & Gutter Repair - Approval of Plans & SpecsCity of West Covina Memorandum TO: City Manager and. City Council AGENDA FROM: Patrick J. Glover ITEM NO. C-10e City Engineer/Public Works Director DATE December 20, 1994 SUBJECT: CITY PROJECT NO. SP-95104 ®PRINTED ON RECYCLED PAPER CURB AND GUTTER REPAIR APPROVAL OF PLANS AND SPECIFICATIONS SUMMARY: Plans and Specifications have been completed for City. Project No. SP-95104, which provides for the repair of damaged curb, gutter and driveway aprons.. The estimated cost of the project is $50,000.00. BACKGROUND The City repairs damaged curb, gutter and driveways each year in an effort to keep its existing infrastructure at an acceptable level of repair at the least possible cost. This damage may be . caused by extensive wear and tear, subgrade settlement, or growth of tree roots. Staff has completed a list of`various locations (see attached) to accommodate as much work as the present project funding will allow. The plans and specifications have been prepared and will be available at the Council Meeting on December 20, 1994. The project consists of removal, hauling and replacement of existing concrete curb, gutter, driveway approaches, cross gutter and all incidental and appurtenant work. ANALYSIS There is a need for a routine maintenance program to cost-effectively preserve existing infrastructure. This project will reduce potential public liability and slow down the deterioration'of the existing asphaltic pavement by restoring the design street drainage pattern. Also, this project will aid the City crews' maintenance efforts. Pursuant to the California Environmental Quality Act, State Guidelines, Section 15302-Class 2; the aforesaid improvements are of a minor nature and, therefore, exempt from the requirements for Environmental Impact Report or Negative Declaration of Environmental Impact. f FISCAL IMPACT The estimated total cost for this project is as follows: (a) Construction Cost (b) Preliminary Engineering (c) Construction Engineering, Inspection (d) Contingencies TOTAL ESTIMATED PROJECT COST The funds available for this project are as follows: SP-95104 The actual construction cost will be known when the bids are opened. $ 43,000.00 2,500.00 2,500.00 3,000.00 $ 50, 000.00 $ 50,000.00 sp95104.p&s City Manager and City Council December 20, 1994 Page Two . With the approval of the 1994/95 Capital Improvement Program, the City Council budgeted $50,000 from City-wide Lighting and Maintenance District funds for this project. Staff is proposing to replace these funds with unappropriated Gas Tax Funds. This exchange will enable the City to use more restrictive Gas Tax Funds for this project and retain the City- wide Maintenance District Funds for future improvements. ALTERNATIVES The only viable alternative to this project is to perform the task in-house which requires hiring more full time personnel, purchasing and/or renting additional equipment and appropriating additional funds. RECOMMENDATIONS It is recommended that the City Council take the following actions: 1) Appropriate $50,000 from unappropriated Gas Tax Funds and release the presently budgeted amount of $50,000 to the unappropriated fund of the City-wide Lighting and Maintenance District. 2) Approve the plans and specifications for City Project No. SP-95104, and authorize the City Engineer to call for bids. is Works Director PJG:NJP:gc Attachment l sp95104.p&s