HomeMy WebLinkAboutAGENDA REPORT 2016 0615 CCSA REG ITEM 10Q ITEM 10.Q.
CITY OF MOORPARK,CALIFORNIA
City Council Meeting
MOORPARK CITY COUNCILbf �6 -Do
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AGENDA REPORT ACTION: ' s, Ado tit .
BY: `!'h . .
TO: Honorable City Council �J /
FROM: Sean Corrigan, P.E., City Engineer/Public Works Director
Prepared by: Al Gali, Assistant Engineer ALS,
DATE: June 8, 2016 (CC Meeting of 6/15/16)
SUBJECT: Consider Amendment No. 2 to Agreement with Griffith Company for
State Highway 118 (Los Angeles Avenue) Widening from Maureen
Lane to Leta Yancy Road (Project 8058), and Resolution Amending
the Fiscal Year 2015/16 Budget for Additional Construction Work for
Project 8058
BACKGROUND
On February 18, 2015, the City Council awarded a construction contract to Griffith
Company (Griffith) in an amount not to exceed $938,091.00 and authorized the City
Manager to sign the Agreement. City Council also authorized the City Manager to
amend the construction contract for project contingencies in an amount not to exceed
$95,000.00 if and when the need arises for extra work and services. On October 26,
2015, staff from the City's project management and inspection firm, Filippin
Engineering, informed the City that a 309-ft extension of the protective concrete cap
over Calleguas Municipal Water District's (Calleguas) existing 36-inch water pipeline
would exceed the $95,000.00 contingency. On November 4, 2015, City Council
approved a request to increase the contingency in the amount of $50,000.00.
Subsequently, staff determined that Griffith will be required to: install a thicker than
expected neoprene cover over Calleguas' water pipeline because of an ambiguity in
Calleguas' cap detail; provide field surveying for water pipeline appurtenances during
their relocation; and, per the California Department of Transportation (Caltrans), provide
more secure traffic control during construction. In addition, recent soil testing and
potholing (depth measurements) confirmed that a second extension of the protective
concrete cap over Calleguas' waterline is needed. These contract changes sum to a
total of about $500,000.00. The protective concrete cap work included in the original
contract started on May 2, 2016 and is on schedule.
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Honorable City Council
June 15, 2016
Page 2
DISCUSSION
Construction costs of the project have increased due to the following four issues:
1) Griffith had to purchase additional neoprene cover for the pipe due to
ambiguities with Calleguas' construction detail;
2) The length of concrete cap had to be extended when Caltrans increased the
depth/thickness of the roadway section. The updated section increased the
length of water pipeline that did not have the minimum amount of soil cover that
Calleguas requires. Any portion of the water pipeline that does not meet the
minimum cover requirement must be protected by a concrete cap;
3) Caltrans now requires more secure traffic control during construction. The
revised traffic control plan adds K-rail and shifts all travel lanes to the north,
encroaching into the center median to maintain two-lanes of traffic in both
directions. The center median.and left turn pockets into Maureen Lane, Goldman
Avenue and Shasta Avenue will be temporarily removed; and
4) Additional costs for inspection and material testing as well as an additional
deposit with Calleguas for their staff to inspect the cap installation.
Currently, seven contract change orders (CCO) are required for the increase in work.
The City has already approved three CCOs that total $22,704.37. The costs for the
three CCOs are covered under the approved construction contingency budget and are
summarized as follows:
Description Proposed Cost
Original Contract Amount $ 938,091.00
Previously Approved CCOs
CCO #1 - Potholing $ 2,915.36
CCO #2 - Additional Neoprene $ 17,567.01
CCO#4 - Additional Surveying $ 2,222.00
CCO Total $ 22,704.37
Current Contract Total $ 960,795.37
Construction Contingency $ 145,000.00
Remaining Construction Contingency $ 122,295.63
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Honorable City Council
June 15, 2016
Page 3
The estimated additional construction and construction inspection costs are as follows:
Description Proposed Cost
Construction of Streets
Current Construction Contract $ 960,795.37
Remaining CCOs
CCO#3 - Additional 309-ft Concrete Cap $ 187,035.49
CCO #5 -Additional Potholing $ 3,399.07
CCO #6 - Revised Traffic Control $ 58,890.57
CCO #7 -Additional 322-ft Concrete Cap $ 227,275.12
Remaining CCOs Total $ 476,600.25
Proposed Construction Contract $ 1,437,395.62
Remaining Construction Contingency $ 122,295.63
Construction Inspection
Current City Inspection/Material Testing Contract $ 205,462.00
Current Calleguas inspection Deposit $ 55,832.16
Additional Construction Inspection
Inspection/Material Testing Increase $ 50,000.00
Calleguas Inspection Increase $ 50,000.00
Additional Inspection Total $ 100,000.00
Proposed Construction Inspection Budget $ 361,294.16
Based on the additional work; the total estimated project costs are summarized below:
Description Estimated Cost
Design/Engineering $ 75,999.77
Construction of Streets $ 1,437,395.62
Construction Contingency $ 122,295.63
Construction Inspection $ 361,294.16
Project Total $ 1,996,985.18
264
Honorable City Council
June 15, 2016
Page 4
FISCAL IMPACT
This project is funded by the Los Angeles Avenue Area of Contribution — (Fund 2501).
The developer of the property fronting the project, Pacific Communities, will be
conditioned to reimburse the City for its costs to construct this project.
The estimated project budget deficit is as follows:
Budget from Progress Pending Budget Surplus /
Inception to Date Payment Payments (Deficits)
Description ($) * ($) ($) ($)
Design/Engineering 97,000.00 (75,999.77) 0.00 21,000.23
Construction of 1,140,000.00 (107,046.53) 1,509,553.72 (476,600.25)
Streets
Construction 241,000.00
Inspection (97,358.70) 243,641.30 (84,067.79)
1,478,000.00 (280,405.00) 1,753,195.02 (539,667.81)
The total CIP inception to date budget is$1,490,000. In FY 13/14, $21,000 was transferred for Design/
Engineering (Acct 9601) to Transfers Out(Acct 9820)to cover staff time charges for that year. From FY 06/07
to FY 14/15 the cumulative staff time charges total$65,581.59.
Construction of Streets (Account 9640) has a budget deficit of ($476,600.25).
Construction Inspection (Account 9650) has a budget deficit of ($84,067.79). City staff
proposes a budget line item transfer of $21,000.00 from Design/Engineering to
Construction of Streets. The design component for this project is complete and additional
costs for Design/Engineering will not occur. The remaining construction deficit is
($455,600.25). A resolution amending the budget (attached) is required to appropriate
$455,601.00 for Construction of Streets and $85,000.00 for Construction Inspection for a
total proposed change of$540,601.00 as summarized below:
Current FY Proposed Adjusted FY
15/16 Budget Change 15/16 Budget
Fund 2501 - LA AOC ($) ($) ($)
Design/Engineering 21,000.09 -21,000.00 0.09
Construction of Streets 1,084,167.84 476,601.00 1,560,768.84
Construction Inspection 164,107.14 85,000.00 249,107.14
Total 1,269,275.07 540,601.00 1,809,876.07
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Honorable City Council
June 15, 2016
Page 5
STAFF RECOMMENDATION (ROLL CALL VOTE)
1. Increase Griffith Company's total contract amount an additional $476,601.00;
authorize the City Manager to sign Amendment No. 2 to the Agreement between
Griffith Company and the City of Moorpark, subject to final language approval by the
City Manager, for Construction Services Related to the State Highway 118 (Los
Angeles Avenue) Widening from Maureen Lane to Leta Yancy Road Specification
No. MPK 15-01 in an amount not to exceed $476,601.00.
2. Adopt Resolution No. 2016- amending the Fiscal Year 2015/16 budget to
appropriate $540,601.00 from LA AOC Fund (2501) and authorize budget line item
transfer for $21,000.00 from the Design/Engineering account (9601) to Construction
of Streets account (9640) for additional construction costs for the subject project.
Attachment:
1) Amendment No. 2
2) Resolution No. 2016-
266
Attachment 1
AMENDMENT NO. 2
TO AGREEMENT BETWEEN THE CITY OF MOORPARK AND
GRIFFITH COMPANY FOR CONSTRUCTION SERVICES RELATED TO THE STATE
HIGHWAY 118 (LOS ANGELES AVENUE) WIDENING FROM MAUREEN LANE TO
LETA YANCY ROAD SPECIFICATION NO. MPK 15-01
This Amendment No. 2 to the Agreement between the City of Moorpark, a
municipal corporation ("City"), and Griffith Company, a corporation ("Contractor"), for
pavement construction services ("Agreement"), is made and entered into the day of
, 2016.
RECITALS
WHEREAS, on March 25, 2015, the City and Contractor entered into an
Agreement to have the Contractor provide roadway widening, and waterline cap
construction services in the amount of nine hundred thirty-eight thousand ninety-one
dollars ($938,091) plus a contingency amount of ninety-five thousand dollars ($95,000)
for a total amount of one million thirty-three thousand ninety-one dollars ($1,033,091);
and
WHEREAS, on February 16, 2016, the City and Contractor executed
Amendment No. 1 of the Agreement which increased the contingency by fifty thousand
dollars ($50,000) for a revised Agreement value of nine hundred thirty-eight thousand
ninety-one dollars ($938,091) plus a contingency amount of one hundred forty-five
thousand dollars ($145,000) for total amount of one million eighty-three thousand
ninety-one dollars ($1,083,091); and
WHEREAS, the California Department of Transportation (Caltrans) required an
additional layer of Class Ill Aggregate Base for the road and the thicker road increased
the amount of water pipeline that did not meet Calleguas Municipal Water District's
minimum separation requirement between the top of the water pipeline and the bottom
of the road and therefore needs a protective concrete cap; and
WHEREAS, Caltrans required a revised traffic control plan with K-rail; and
WHEREAS, the Contractor has a quote for the additional protective concrete cap
and Caltrans required revised traffic control plan (Exhibit D) in the amount of four
hundred seventy-six thousand, six hundred one dollars ($476,601); and
WHEREAS, the City and Contractor now desire to amend the Agreement to
increase the compensation for services to be performed by Contractor from one million
eighty-three thousand ninety-one dollars ($1,083,091) by a value of four hundred
seventy-six thousand, six hundred one dollars ($476,601) for a total amount of one
million five hundred fifty-nine thousand six hundred ninety-two dollars ($1,559,692), and
document said agreement to amend by jointly approving Amendment No. 2 to the
Agreement.
267
NOW, THEREFORE, it is mutually agreed by and between the parties to the
Agreement as follows:
Section 2, SCOPE OF SERVICES, is amended by replacing paragraph 3 in
section in its entirety as follows:
"Compensation for the services to be performed by Contractor shall
be in accordance with Exhibit B and Exhibit D, attached hereto and
incorporated herein by this reference as though set forth in full.
Compensation shall not exceed the rates or total value of one million five
hundred fifty-nine thousand six hundred ninety-two dollars ($1,559,692),
which includes a contingency amount of one hundred forty-five thousand
dollars ($145,000), as stated in Exhibit B and Exhibit D without a written
amendment to the agreement executed both parties. Payment by City to
Contractor shall be as referred in this Agreement."
II. Section 5, PAYMENT, is amended by replacing paragraph 1 of this section in its
entirety as follows:
"The City agrees to pay Contractor monthly, in accordance with the
terms and the schedule of payment as set forth in Exhibit B and the terms
set forth in Exhibit D attached hereto and incorporated herein by this
reference as though set forth in full, based upon actual time spent on the
above tasks. This amount shall not exceed the rates or total value of one
million five hundred fifty-nine thousand six hundred ninety-two dollars
($1,559,692), which includes a contingency amount of one hundred forty-
five thousand dollars ($145,000), as stated in Exhibit B and Exhibit D,
without a written amendment to the agreement executed by both parties."
Amendment No. 2 to Agreement between City of Moorpark and Griffith Company. Page 2 2 6 8
III. Remaining Provisions:
Except as revised by this Amendment No. 2, all of the provisions of the
Agreement shall remain in full force and effect.
In Witness Whereof, the parties hereto have caused this Amendment to be
executed the day and year first above written.
CITY OF MOORPARK GRIFFITH COMPANY
Steven Kueny Lucas J. Walker
City Manager Vice President/Regional Manager
Attest:
Maureen Benson
City Clerk
Amendment No. 2 to Agreement between City of Moorpark and Griffith Company. Page 3 2 6 9
Exhibit D
(Attached)
1) CCO Request 3—Additional 309-ft of Concrete Cap $187,035.49
2) CCO Request 5—Additional Potholing $3,399.07
3) CCO Request 6— Revised Traffic Control Plan and K-rail $58,890.57
4) CCO Request 7—Additional 322-ft of Concrete Cap $227,275.12
Rounded Total $476,601
Amendment No. 2 to Agreement between City of Moorpark and Griffith Company. Page 4 2 7 0
Griffith Company
Project Name: LA Avenue Widening
Approval Requested From: Kevin Connors Date: 11/13/2015
354-D 5-Fairview Ave.
Goleta,CA 93117
Please find attached the request for additional 309 lineal feet of Steel Reinforced Concrete Cap
:Baa idfi elliesrest
arc.
GriffithInstall 100 lineal feet of Steel Reinforced Concrete Cap at contract unit price of$400,
Bid Item 11(Mark up Already Included) $ 40,000.00
Griffith Removal and Spread Spoils onsite at adjacent Property and additional Supervision for
Steel Reinforced Concrete Cap 21,752.27
15%Mark-Up $ 3,262.84
Subtotal for Griffith (A) $ 65,015.11
SRD Additional Neoprene for 100 Linear feet 100%-125%of the contract quantity ; 4,082.00
At$40.82 a linear foot
SRD Additional 209 Linear feet of Steel Reinforced Concrete Cap after 125% $ 107,561.85
At$514.65 linear foot
Caseland 2 Man crew for Construction Staking for the new Concrete Cap Stations $ 2,350.00
Surveying
10%Mark-Up for First 55000 $ 500.00
5%Mark-Up for Remaining after 55000 $ 5,674.69
Subtotal for Subcontractors (B) $ 120,168.54
Subtotal(A)+(B) $ 185,183.65
Bond Cost 1.00%(C) $ 1,851.84
Schedule Inspect Total Change Order Request Amount(A)+(B)+(C) $ 187,035.49
The Canbact Completion Date Rear Be:
x Increase 13 Dan
Demme Days
Not affected b,dila dnart9e
This change may affect the Contract Completion date but the total
Impact cannot be determined at the dMe.Additional Information we
be provided as won as Itis available.
Other
Agreed and Accepted
Upon signature by Owner,this document will serve as written authorization to proceed with the above work at
the amounts shown.A Contract Change Order shall be prepared to finalize this change upon approval.
By Owner: By Construction Manager: By Contractor:
City Of Moorpark nlppkn Engineering Griffith Company
799 Moorpark Ave 354-0 S.Faka rw Ave. 12200 Bloomfield Ave
Moorpark,CA 93021 Goleta,CA 93117 Santa re Springs,CA 90670
By:AL GA11 By:KEVIN CONNORS By:HENRY HERNANDEZ
Date: Date: Date:11/13/2015
Qualifications:
*Based on Working 7am-4pm,M-F
'Based on performing work behind full shoulder closure per phase I of the approved Traffic Control Plan
*Based on performing work in conjunction with contract with base contract work
*Based on spreading and leaving spoils on site
271
Griffith Company
Change Order Request
Project Name: LA Avenue Widening Change Order No. 5
Approval Requested From: City Of Moorpark Date: 2/19/2016
799 Moorpark Ave
Moorpark,CA 93021
Please find attached the change order request for 1st potholing that was
. r.nagt
Investigative Potholing to verify existing depth of Callaguas pipe and size of pipe.This
SRD information was crucuial in the design of the Concrete Cap.The depth of the existing pipe $ 2,926.45
determine the Rebar to be place in the concrete cap.
15%Mark-Up $ 438.97
Subtotal for Griffith (A) $ 3,365.42
Bond Cost 1.00%(E) $ 33.65
Schedule Impact: Total Change Order Request Amount(A)+(B)+(C)+(D)+(E) $ 3,399.07
The Contract Completion Date Shall Be:
Increase Days
Decrease Days
X Not affected by this change
This change may affect the Contract Completion date but the total
impact cannot be determined at this time.Additional information will
be provided as soon as it is available.
Other
Agreed and Accepted
Upon signature by Owner,this document will serve as written authorization to proceed with the above work at
the amounts shown.A Contract Change Order shall be prepared to finalize this change upon approval.
By Owner By Construction Manager By Contractor:
City Of Moorpark Filippin Engineering Griffith Company
799 Moorpark Ave 3540 S.Fairview Ave. 12200 Bloomfield Ave
Moorpark,CA 93071 Goleta,CA 93117 Santa Fe Springs,CA 90670
By: AL CALI By: KEVIN CONNORS By: HENRY HERNANDIZ
Date: Date: Date: 2/19/2016
Qualifications:
272
SINCE 1 9 0 2
CORPORA)"I-Of rICE
3050 E.Birch Street GRIFFITH
Brea,CA 92821
COMPANY
(714(984-5500
Fax(714(854-9754
June 1,2016
CENTRAL REGION
1128 Carrier Parkway Ave
Bakersfield,CA 93308
[661[392-6640 City of Moorpark/Public Works
Fax(6611 393-9525 799 Moorpark Ave
SOUTHERN REGION Moorpark, CA,93021
12200 Bloomfield Ave. Attention: Kevin Connors
Santa Fe Springs,CA 90670
[562]929-112e RE: Moorpark Los Angeles Ave Widening
Fax[5621 864-8970
(GC Job Number 10569.10)
EAS TERN REGION Change Order Request No. 6—K-Rail for only 1300 If out of 1700 LF
4756 Mission Blvd
Montclair,CA 91 762
[9091 270-5040 Dear Mr. Gali,
Fax[9091 270-5042
Here is our updated Change Order for the K-Rail on Los Angeles Ave. Per our previous
STRUCTURE DIVISION discussions Griffith will take some of the cost of the K-Rail on site. With Caltrans
3050 E Birch Street
Brea,CA 92821 threatening to issue a Stop Notice, for K-Rail.
[7141 984-5500
Fax[7141 854-0227
1) Delivery&installation of 1300 LF of K-Rail $17,360.00
UNDERGROUND DIVISION 2) Rental of 1300 LF of K-Rail $13,290.57
3050 E.Birch Street 3) Removal &return delivery of 1300 LF of K-Rail $17,360.00
Brea,CA 92821
[7141 964-5500 4) New TC Plans with Striping and K-Rail $2,400.00
Fax[7141 854-0226 5) New Temp Striping for 2 lanes at all times $8,480.00
LANDSCAPE DIVISION
3050 E Birch Street
Brea,CA 92821 TOTAL for Change Order No. 006
[7141 984-5500 :»»>»»»»»»»>»»»»>»»>$58,890.57
Fax(714(854-7843
CONCRETE DIVISION
12200 Bloomfield Ave.
Santa Fe Springs,CA 90670 Please issue a change order at your earliest convenience. If you have any questions,
(5621 929-1128
Fax[562J 864-8970 please contact me at(562)929-1128 extension 1604.
MATERIALS DIVISION
3050 E.Birch Street
Brea,CA 92821
(7141 984-5500
Fax(7141854-0229
www,eriffnhcompanv.net Thank you,
CA Contractors Henry Hernandez
License#88 Project Engineer
NV Contractors
License#78889 GRIFFITH Company
AZ Contractors
License#292209
273
Griffith Company is an equal opportunity employer and an employee-owned company.
Griffith Company
Change Order Request
Project Name: LA Avenue Widening Change Order No. 7
Approval Requested From: Kevin Connors Date: 5/25/2016
354-D$.Fairview Ave.
Goleta,CA 93117
Please find attached the change order request for additional 322 lineal feet of Steel Reinforced Concrete Cap
Cusbacler Dessriptire of C7umge Request : Cott
Griffith Additional Supervision for Steel Reinforced Concrete Cap and out of Sequence work $ 26,683.13
15%Mark-Up $ 4,002.47
Subtotal for Griffith (A) $ 30,685.60
SRD Additional 323 Linear feet of Steel Reinforced Concrete Cap after 709 ft of contracted $ 182,28164
Caseland 2 Man crew for Construction Staking for the new Concrete Cap Stations $ 2,350.00
Surveying
10%Mark-Up for First$5000 $ 500.00
5%Mark-Up for Remaining after$5000 $ 9,206.63
Subtotal for Subcontractors (B) $ 194,339.27
Subtotal(A)+(B) $ 225,024.87
Bond Cost 1.00%(C) $ 2,250.25
Schedule Impact! Total Change Order Request Amount(A)+(B)+(C) $ 227,275.12
The Contract Completion Date Shal Be:
X Increase 20 Days
Decrease Days
not affected by Mrs change
This change may affect the Contract Completion date but the total
impact cannot be determined at this Moe.AddNOnal Information oil
be provided as soon as It 15 available.
Other
Agreed and Accepted
Upon signature by Owner,this document will serve as written authorization to proceed with the above work at
the amounts shown.A Contract Change Order shall be prepared to finalize this change upon approval.
By Owner: By Construction Manager: By Contractor:
City Of Moorpark Fthyy n fnoin rring Griffith Company
799 Moorpark Ave 354-0 S.Fairview Ave. 12200 Bloomfield Ave
Moorpark,CA 93021 Goleta,CA 93117 Santa Fe Springs,CA 90670
By: AL GALT By: KEVIN CONNORS By: HENRY H RNANDEZ
Date: Date: Date:5/25/2016
Qualifications:
'Based on Working 7am-4pm,M-F
'Rased on performing work behind K-Rail per Caltrans Inspector
'Time to be extended if we cannot receive the Neoprene as it is a specialty item
274
Attachment 2
RESOLUTION NO. 2016-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2015/16 BUDGET TO APPROPRIATE $540,601 FROM LOS
ANGELES AVENUE AREA OF CONTRIBUTION FUND (2501),
AND AUTHORIZE A BUDGET LINE ITEM TRANSFER OF
$21,000 FROM DESIGN/ENGINEERING (9601) TO
CONSTRUCTION OF STREETS (9640) FOR ADDITIONAL
CONSTRUCTION SERVICES FOR THE STATE HIGHWAY 118
(LOS ANGELES AVENUE) WIDENING FROM MAUREEN LANE
TO LETA YANCY ROAD (PROJECT 8058)
WHEREAS, on June 17, 2015, the City Council adopted the Operating and
Capital Improvements Projects budget for Fiscal Year 2015/16 by Resolution No. 2015-
3408 and the adopted budget includes the State Highway 118 (Los Angeles Avenue)
Widening from Maureen Lane to Leta Yancy Road Capital Improvement Project 8058 with
an estimated carryover appropriation of $607,130. The resolution authorized the City
Manager to amend the Capital Improvement Budget for FY 2015/16 after the final
accounting of FY 2014/15 project costs. Finance staff has completed the final project
accounting and determined that the continuing appropriation for the project is
$1,219,275; and
WHEREAS, on November 4, 2015, the City Council adopted a budget adjustment
increase of $50,000 from Los Angeles Avenue Area of Contribution Fund (2501) by
Resolution No. 2015-3453 and the current appropriation for the project is $1,269,275; and
WHEREAS, a staff report was presented to the City Council proposing a budget
line item transfer of$21,000 from Design/Engineering to Construction of Streets; and
WHEREAS, a staff report also presented to the City Council a request for a budget
adjustment increase of$540,601 from Fund (2501); and
WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said
budget amendment and its resultant impact to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget line item transfer of $21,000 from Design/Engineering
(Expenditure Account 9601) to Construction of Streets (Expenditure Account 9640) as
more particularly described in Exhibit"A", is hereby approved.
SECTION 2. That a budget amendment in the aggregate increase of $540,601
as more particularly described in Exhibit"A", is hereby approved.
S:1Public Works\Everyone\ReportslStaff Reports)201616_June16-15-16(Amend No. 2 to Griffith and Budget Increase Reso).doc 2 7 5
Resolution No. 2016 -
Page 2
SECTION 3. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 15th day of June, 2016.
Janice S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk
Attachment: Exhibit'A': Appropriation and Budget Detail
276
Resolution No. 2016 -
EXHIBIT "A"
BUDGET AMENDMENT FOR
LA AOC FUND (2501)
TO APPROPRIATE FUNDING FOR CONSTRUCTION OF
LOS ANGELES AVENUE WIDENING FROM MAUREEN LANE TO
LETA YANCY ROAD PROJECT 8058
FY 2015-2016
FUND ALLOCATION FROM:
Fund Account Number Amount
LA AOC 2501-5500 $ 540,601
Total $ 540,601
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget Revision Amended Budget
2501.8310.8058.9601 $ 21,000 $ (21,000) $ 0
2501.8310.8058.9640 $ 1,084,168 $ 476,601 $ 1,560,769
2501.8310.8058.9650 $ 164,107 $ 85,000 $ 249,107
Total $ 1,269,275 $ 540,601 $ 1,809,876
Finance Approval: a A, .
S:\Public Works\Everyone\Reports\Staff Reports\2016\6_June\6-15-16(LA Ave Widening 8058 Budget Amend Reso Ex A) 277