Loading...
HomeMy WebLinkAboutAGENDA REPORT 2004 1020 CC REG ITEM 10EMOORPARK CITY COUNCIL AGENDA REPORT TEE 10 • E - CITY OF MOORPARK, CALIFORNIA City Council Meeting Of--- /0 - A9 - A990 �G ACTION: _ '-0- "MMI"il TO: The Honorable City Council FROM: John Brand, Senior Management Analyst DATE: October 12, 2004 (CC meeting of October 20, 2004) SUBJECT: Consider Notice of Completion for the Bus Shelter Project 2003 BS -1 BACKGROUND • On September 3 2003, the City Council approved plans and specifications for the Bus Shelter project and authorized staff to advertise for bids to be paid for out of Transportation Development Act (TDA) local transit revenue. • On November 19, 2003, the City Council awarded a contract for fabrication and installation of the project to LNi Custom Manufacturing, Inc. • On July 9, Principal installation of the bus shelters was completed. DISCUSSION A. Protect Description The scope of this project consists of furnishing and installing eight Bus Shelters and Benches at seven locations: • Mountain Trail (WB) at Tierra Rejada - one bench and shelter • Spring Road (NB) across from Roberts - one bench and shelter • Princeton (SB) at Varsity Park Center between Campus Park and Amherst - one bench and shelter 0019S� The Honorable City Council CC Meeting of October 20, 2004 Page 2 • Old L.A. Avenue (NB) near Condor • Condor (EB) at Virginia Colony shelter • Campus Park (WB) across from Penn • Moorpark Metrolink Station South and shelters B. Changes No changes to project. C. Inspection & Other Services - one bench and shelter Park - one bench and - one bench and shelter Platform - two benches Project Administration was managed by the Community Services Senior Management Analyst, Project Inspection was managed by the Public Works Supervisor. Element Amount ($ Inspection 1,500.00 Total 1,500.00 D. Fiscal Impact 1. Total Construction Cost: The total project construction costs is summarized as follows: Element Amount ($ Construction Contract 31,242.79 Inspection 1,500.00 Total 32,742.79 E. Final Inspection and Acceptance The City has completed a final inspection of the project and has found the work to be acceptable. At this time it would be appropriate for the City Council to accept the project as complete and direct the City Clerk to record the Notice of Completion to start the final lien period. Absent the receipt of any Stop Notices from subcontractors or suppliers, the ten percent retention will be released thirty -five (35) days after the date of the recordation of that notice. 01000823 The Honorable City Council CC Meeting of October 20, 2004 Page 3 STAFF RECOMMENDATION: Authorize the City Clerk to file the Notice of Completion, release the balance of payment thirty -five (35) days after the Notice of Completion records, and release bonds consistent with the contractual procedures. �-% 0 0 0 8