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2000 AGN JUL 18 I14
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2000 July 18 Agenda Packet
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2000 AGN JUL 18 I14
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2/24/2014 4:06:08 PM
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FINANCIAL IMPACT: <br />This Project is funded by Gas Tax, Measure I, Transportation funding and a <br />portion by the FY99-00 Water /Sewer Rehabilitation Project. The total amount of <br />the construction contract including change orders is $1,116,658.49. The funding <br />source account numbers are as follows: <br />457-6700-6509-3890 <br />$300,599.60 <br />457-6400-6411-3890 <br />$139,564.54 <br />249-6900-6411-3890 <br />$ 64,414.40 <br />457-6500-6509-3890 <br />$ 75,149.90 <br />249-6900-6917-3890 <br />$139,564.30 <br />457-6700-6710-3890 <br />$150,299.80 <br />457-6700-6917-3890 <br />$ 75,149.90 <br />457-6800-6917-3890 <br />$128,828.40 <br />457-6800-6830-3890 <br />$ 25,000.00 <br />457-6400-6402-5990 <br />$ 18,087.65 <br />Jon . Hutton, P blic Works Director <br />RECOMMENDATION: <br />• Staff recommends final acceptance of the 1999/2000 Pavement <br />Rehabilitation Project, in the amount of $1,116,658.49 and requests that City <br />Council authorize finalizing a Notice of Completion for this project. <br />Staff recommends that Council approve the execution and recordation of this <br />document. <br />Report prepared by James R. King, Engineering Supervisor <br />Attachments: (1) Notice of Completion <br />2of2 <br />
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