HomeMy WebLinkAboutAGENDA REPORT 1999 0421 CC REG ITEM 10CTO:
FROM:
DATE:
CITY OF MOORPARK
AGENDA REPORT
The Honorable City Council
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ITEM 4 -C.
CITY OF
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cSD Iut on___i1t� �j1-IC��1i
By-
Kenneth C. Gilbert, Director of Public Works
April 13, 1999 (Council Meeting 4- 21 -99)
SUBJECT: Casey Road Traffic Signal: a) Consider Bids for the
Award of Construction Contract; b) Consider Approval of
the Selection of a Civil Engineering Firm to Provide
Construction Engineering Services For Said Project; and,
c) Consider Adoption of a Resolution Amending the FY
1998/99 Budget to Show the Revenue [Moorpark Unified
School District] and Expenditures for this Project
EXECUTIVE SUMMARY
This presents the results of the bid opening held on April 12,
1999, and recommends the award of a construction contract for the
subject project. This report also recommends selection of a
consultant to provide contract administration and inspection
services.
DISCUSSION
A. Background
1. On September 16th the City Council approved a request from
the Moorpark Unified School District (MUSD) that the City
execute a City / Caltrans Cooperative Agreement to
facilitate partial Caltrans funding of the subject project
which was, at the time, to be managed by MUSD. That action
also included a requirement that the City and MUSD enter
into a separate agreement pertaining to these matters.
2. On December 2nd the City Council approved another request
from MUSD that the City manage the bidding and construction
phase of the project, provided that all City costs
(including staff administrative costs) were to be
reimbursed by MUSD.
000.1.:.1
Casey Road Traffic Signal
April 13, 1999
Page 2
3. On December 16th the City Council authorized the Mayor to
sign the City / MUSD Agreement and the City / Caltrans
Cooperative Agreement, subject to language approval by the
City Attorney and the City Manager. On that date the City
Council also authorized staff to advertise for receipt of
bids for the construction of the project, subject to the
completion of certain prerequisites.
4. On January 20, 1999, the City Council accepted deeds for
certain additional street right -of -way on Walnut Canyon
Road, which was required in order to construct the project.
5. In early February the City /MUSD Agreement was approved and
signed by both agencies.
6. In early March the City /Caltrans Agreement was approved and
signed by both agencies.
7. In mid -March the City received all of the approvals
(Caltrans permit, Right -of -way Certification, plan
approval, etc.) necessary for the project to be advertised
for receipt of bids. The City also received the first of
several payments from MUSD for the funding of this project.
8. In late March the project was advertised for receipt of
bids.
B. Project Scope
The scope of work for the subject project includes two
elements:
• Walnut Canyon Road: The construction of improvements within
the State right -of -way (to be funded 50 -50 by MUSD and
Caltrans) including:
1. a traffic signal;
2. an advance warning flashing
3. a sidewalk on the east side
southerly to Everett Street.
beacon; and,
of the street from Casey Road
Casey Road: The construction of improvements to the south
side of Casey Road (to be entirely funded by MUSD) from the
intersection westerly to the Boys and Girls Club Gymnasium,
including:
1. Street widening;
2. new sidewalk, curb and gutter;
3. new storm drain catch basins; and,
4. a new storm drain lateral and connection to the existing
Ventura County Flood Control District (VCFCD) box
culvert.
Casey awd
Casey Road Traffic Signal
April 13, 1999
Page 3
• Realignment of Casey Road: The design for the project
includes the realignment of Casey Road just west of the
intersection. This realignment moves the intersection to the
south approximately forty feet (401) to improve visibility.
• Equipment: The project does not include the controller,
cabinet, poles and mast arms. Those materials were purchased
by MUSD in advance of advertising the project, in order to
expedite the construction schedule. MUSD cost for this
equipment [$27,847] will be included in the final invoice to
Caltrans for the reimbursement of project related costs.
D. Project Design
The design for the subject project was prepared by an engineer
retained by MUSD. The City Council has not been asked to
approve the project design. Although the City will not have
design immunity for this project, the City is indemnified and
held harmless by MUSD for any design related claims, as
stipulated in the City /MUSD Agreement.
As of the writing of this report, certain changes made to the
design for Casey Road had not yet been approved by the
engineer which prepared those plans. It is the intent of MUSD,
therefore, to have the engineer who prepared the design for
the Walnut Canyon Road improvements, sign the plans and
approve the design changes for the Casey Road improvements. It
is anticipated that a letter confirming this action will be
received by the City prior to the City Council awarding the
construction contract.
E. Bid Results
Bids for the subject project were received and opened on April
12, 1999. A summary of the bid results is attached as
Exhibit 1. The apparent low bidder is Berry General
Engineering Contractors, Inc., with a bid price of
$183,035.50.
It has been determined that Berry General Engineering
Contractors, Inc. is qualified to perform the work. Said
contractor has confirmed that their bid is valid and that they
are prepared to proceed with the construction of the project.
Casey_awd
Casey Road Traffic Signal
April 13, 1999
Page 4
F. MUSD Approval
L
H.
In that MUSD is funding this project (with participation by
Caltrans), Section 9d and 9e of the City / MUSD Agreement
require MUSD to review the bid results and approve the bid
price prior to the award of contract. MUSD has reviewed the
bid results and has authorized the City to proceed with the
award of a construction contract.
Construction Engineering
MUSD had previously solicited and received proposals from
three firms for construction engineering services (contract
administration and inspection) for the subject project. When
it was decided to have the City assume the administration of
these efforts, those proposals were provided to the City.
All three firms were qualified to provide the required
services. A summary of the fee amounts proposed by each, is as
follows:
Firm Fee Amount
VCE Civil Engineering 32,270 **
City (via CAA) 36,731
MNS Engineers 48,260
** plus soils & materials testing
It is recommended below that VCE be retained by the City to
provide construction engineering services for this project.
Fiscal Impact
1. Total Project Costs Estimate:
Element Total ($)
Construction 183,035
Contingency 18,465
Sub -Total Construction 201,500
Design Cost ( *)
Construction Engineering ( * *) 34,500
Project Admin ( * * *) 34,000
Total 270,000
( *) Design provided by and costs incurred by MUSD
( * *) Contract Admin. & Inspection
( * * *) See Section G -2
Casey_awd
Casey Road Traffic Signal
April 13, 1999
Page 5
2. Project Administration: In addition to the contract
construction costs and contract construction engineering
costs to be incurred by the City, the City has and will
incur other project administration costs, including:
• Printing plans and specifications;
• City attorney review of Inter - Agency Agreements; and,
• Staff time (primarily the Public Works Director)
required to manage the approval process over the past
several months as well as future efforts to manage the
construction related contracts and the inter - agency
agreements.
3. MUSD Deposit: Pursuant to Section 7 of the City / MUSD
Agreement, MUSD is to pay the City an advance equal to ten
percent (10 %) of the estimated project cost prior to the
City awarding the construction contract. As of the writing
of this report, the full amount of the required advance
had not yet been paid. It is anticipated that the
outstanding amount of the advance will be paid prior to
the date the City Council considers the award of contract.
It should be noted that forty percent (40 %) of the total
project estimated costs is due ten days after receipt of
the first invoice from the contractor. The remainder of
the required funds are to be paid as progress payments are
received.
4. FY 1998199 Budget Amendment: Attached is a Resolution
amending the FY 1998/99 budget to show both the funds to
be received from MUSD as well as the projected City
expenditures for the subject project. The total
expenditure budget is summarized as follows:
Element
Contract ($)
In -House ($) *
Total ($)
Design (support)
0
20,000
20,000
Right -of -Way
0
1,000
1,000
Construction
201,500
0
201,500
Const Eng
34,500
13,000
47,500
Total
236,000
34,000
270,000
* including City Attorney Costs
I. Outstanding Matters
1. Storm Drain Easement: As of the date of the writing of
this report, MUSD had not yet provided the City with a
deed for an easement required for the storm drain lateral
to be constructed across a portion of the Boys and Girls
Club property. MUSD has advised City staff that a deed
conveying this storm drain easement to the City, will be
provided to the City prior to the date the City Council
considers the award of the construction contract.
Casey_awd
G0611.�
Casey Road Traffic Signal
April 13, 1999
Page 6
2. Design Approval: As discussed in Section D of this report,
the City has not yet received documentation approving the
final design changes. It is anticipated that such approval
will be received prior to the date the City Council
considers the award of the construction contract.
3. Payment of Advance: As discussed in Section H -3 of this
report, the City has not yet received the required ten
percent advance from MUSD. It is anticipated that such
payment will be received prior to the date the City
Council considers the award of the construction contract.
J. Future Requirements
1. Deed to Caltrans: It is the intent of MUSD to provide the
City with the deeds required for the City to convey the
additional walnut Canyon Road street right -of -way to
Caltrans. This action is a prerequisite of receipt of the
State funding.
2. Design Cost: It will be necessary for MUSD to provide the
City with the information required to document MUSD design
costs prior to reimbursement by the State.
K. Schedule
The anticipated
follows:
• 04/21/99:
• 04/27/99:
• 05/03/99:
• 07/15/99:
L. Summary
schedule for project construction is as
Contract awarded (VCWWD #1 notified to install Temp. sewer)
Pre - construction meeting
Notice to Proceed
Complete
The recommendations below assume that all of the matters
discussed in Section I will have been completed prior to April
21, 1999. In the event that some of those matters are not
addressed prior to the City Council taking action, it will be
the intent of staff to revise the recommendations to properly
address any outstanding matters.
RECOMMENDATIONS (Roll Call Vote)
Staff recommends that the City Council take the following actions:
1. Adopt Resolution 99- amending the FY 1998/99 Budget to
show the revenue (from MUSD) and expenditures for the
subject project [400.801.8060.xxx.xxxx];
Casey_awd
0001,40
Casey Road Traffic Signal
April 13, 1999
Page 7
2. Award a contract to Berry General Engineering Contractors,
Inc. in the amount of $183,035.50 for the construction of
the subject project;
3. Authorize the City Manager to approve Change Orders for
additional work, subsequent to receipt of input from the
Moorpark Unified School District;
4. Approve the selection of VCE Engineering to provide
construction engineering services (contract administration
and inspection) for the project for a fee not to exceed
$32,670 plus actual cost for soils and materials testing;
and,
5. Authorize the Mayor to sign the contract documents for the
subject project.
Casey_awd
000.141
City of Moorpark
Exhibit I
Bid Results
Casey Road Traffic Signal
Page 1 of 4
Vendor]
Vendor 2
12- Apr -99
Name:
Engineer's Estimate
Berry General Engineering
Nye 81 Nelson
Address:
P.O. Box 7178
2497 E Harbor
Blvd.
Cit, State:
Oxnard, CA 93031
Ventura, CA 93001
Tel. No.:
805 - 485 -9826
805. 654 -1682
Contact Person:
Dan Berry
Rurlc Nye
Item Descri tlon
Qty Units
Unit Cost
Total Bid
Unit Cost
Total Bid
Unit Cost
Total Bid
alnut anyon d
Al Staking
1 LS
1,000.00
1,000.00
2,650.00
2,650.00
3,000.00
3,000.00
A2 Signing
1 LS
2,000.00
2,000.00
590.00
590.00
500.00
500.00
A3 Traffic Control
1 LS
8,000.00
8,000.00
3,425.00
3,425.00
5,000.00
5,000.00
A4 Remove Signs
6 EA
100.00
600.00
67.00
402.00
70.00
420.00
AS Adl Water Valve /Meter
4 EA
300.00
1,200.00
320.00
1,280.00
550.00
2,200.00
A6 Clearing /Grubbing
1 LS
10,250.00
10,250.00
5,125.00
5,125.00
12,000.00
12,000.00
A7 Sawcut Pavement
42 M
8.25
346.50
7.10
298.20
7.00
294.00
A8 Roadway Excavation
200 M3
75.00
15,000.00
33.25
6,650.00
25.00
5,000.00
A9 Base
15 Tonne
35.00
525.00
16.54
248.10
65.00
975.00
A10 A/C
8 Tonne
90.00
720.00
84.60
676.80
200.00
1,600.00
All Roadside Signs
2 EA
200.00
400.00
320.00
640.00
330.00
660.00
Al2 Guardrail
15 M
250.00
3,750.00
239.00
3,585.00
350.00
5,250.00
A13 Fence
29 M
23.00
667.00
33.00
957.00
40.00
1,160.00
A14 Wood Fence (1.5M)
5 M
80.00
400.00
107.00
535.00
110.00
550.00
A15 Survey Marker
3 EA
300.00
900.00
530.00
1,590.00
550.00
1,650.00
A16 Concrete
30 M3
260.00
7,800.00
368.00
11,040.00
500.00
15,000.00
A17 Stripe
310 M
4.60
1,426.00
3.25
1,007.50
3.50
1,085.00
A18 Markings
53 M2
32.00
1,696.00
30.00
1,590.00
35.00
1,855.00
A19 RPM
37 EA
5.00
1 85.00
3.45
1 27.65
6.00
222.00
A20 Signal /Lighting
I LS
125,000.00
125,000.00
37,125.00
37,125.00
35,223.00
35,223.00
A21 Release
I LS
1.00
1.00
1.00
1.00
1.00
1.00
181,866.50
79,543.25
93,645.00
Sub -Total Highway
Casey Rd
81 Construction Staking
I LS
1,000.00
1,000.00
4,245.00
4,245.00
5,000.00
5,000.00
82 Signing
I LS
500.00
500.00
233.00
233.00
500.00
500.00
B3 Traffic Control
I LS
2,000.00
2,000.00
738.00
738.00
1,135.00
1,135.00
B4 Remove Signs
2 EA
100.00
200.00
202.00
404.00
70.00
140.00
BS Ad] Water Meter / Box
2 EA
300.00
600.00
320.00
640.00
550.00
1,100.00
B6 Clearing / Saw Cutting
I LS
13,125.00
13,125.00
17,810.00
17,810.00
15,000.00
15,000.00
B7 Roadway Excavation
350 CY
50.00
17,500.00
30.00
10,500.00
35.00
12,250.00
B8 Base
735 T
32.00
23,520.00
15.00
11,025.00
30.00
22,050.00
B9 A/C
200 T
80.00
16,000.00
49.45
9,890.00
70.00
14,000.00
B10 Roadside Signs
I EA
200.00
200.00
154.00
154.00
200.00
200.00
BI 1 Relocate Fence (6')
125 LF
10.00
1,250.00
20.10
2,512.50
25.00
3,125.00
City of Moorpark
Bid Results
Exhibit 1
Casey Road Traffic Signal
Page 2 of 4
Bidder > >>>>
Vendor 1
Vendor 2
12- Apr -99
Name:
Engineer's Estimate
Berry General
Engineering
Nye Bc Nelson
Address:
P.O. Box 7178
2497 E Harbor
Blvd.
Cit, State:
Oxnard, CA 93031
Ventura, CA
93001
Tel. No.:
805. 485.9826
805 - 654 -1682
Contact Person:
Dan Berry
Ruric Nye
Item Description
Est Qty Units
Unit Cost
Total Bid
Unit Cost
Total Bid
Unit Cost
Total Bid
120 LF
15.00
1,800.00
26.50
3,180.00
30.00
3,600.00
B12 Relocate Fence ( 12')
813 Chain Link Gate
I EA
600.00
600.00
1,300.00
1,300.00
1,400.00
1,400.00
B14 Relocate F H
2 EA
1,000.00
2,000.00
1,025.00
2,050.00
1,200.00
2,400.00
B15 24" RCP
88 LF
80.00
7,040.00
101.00
8,888.00
105.00
9,240.00
B16 6" PVC
18.00 LF
25.00
450.00
36.50
657.00
40.00
720.00
B17 6" ACP Water Line
56 LF
50.00
2,800.00
29.00
1,624.00
35.00
1,960.00
BIB C / B ( w = 7')
2 EA
1,500.00
3,000.00
3,265.00
6,530.00
3,500.00
7,000.00
B19 C / B Brooks
1 EA
300.00
300.00
640.00
640.00
700.00
700.00
B20 Curb / Gutter
420 LF
10.00
4,200.00
12.50
5,250.00
20.00
8,400.00
821 Sidewalk, Ect
2460.00 SF
3.00
7,380.00
6.00
14,760.00
5.00
12,300.00
B22 Striping
310 LF
1.40
434.00
0.95
294.50
1.00
310.00
B23 Pvmt Markings
60.00 SF
3.00
180.00
1.35
81.00
1.50
90.00
B24 RPM
25 EA
5.00
125.00
3.45
86.25
5.00
125.00
Sub -Total Casey
106,204.00
103,492.25
122,745.00
Total
288,070.50
183,035.50
216, 390.00
City of Moorpark
Bid Results
Exhibit 1
Casey Road Traffic Signal
Page 3 of 4
Vendor 3
Vendor 4
Vendor 5
12- Apr -99
Name:
CNM Paving
Damar Construction
Address:
2510 -G Las Posas
Rd #449
4773 Ortega St
Clt, State:
Camarillo, CA 93010
Ventura, CA 93003
Tel. No.:
805 - 389 -1475
805 -654 -8438
Contact Person:
Matt Ludlow
Erbie Daw, Jr
Item Descri lion
Qry Units
Unit Cost
Total Bid
Unit Cost
Total Bid
Unit Cost
Total Bid
ainut anyon d
Al Staking
I LS
5,875.00
5,875.00
3,750.00
3,750.00
0.00
A2 Signing
I LS
5,500.00
5,500.00
575.00
575.00
0.00
A3 Trafflc Control
1 LS
6,975.00
6,975.00
30,185.00
30,185.00
0,00
A4 Remove Signs
6 EA
150.00
900.00
115.00
690.00
0,00
AS Add Water Valve /Meter
4 EA
425.00
1,700.00
345.00
1,380.00
0.00
A6 Clearing /Grubbing
I LS
4,870.00
4,870.00
7,700.00
7,700.00
0.00
A7 Sawcut Pavement
42 M
6.00
252.00
11.00
462.00
0,00
A8 Roadway Excavation
200 M3
14.00
2,800.00
116.50
23,300.00
0.00
A9 Base
15 Tonne
60.00
900.00
385.00
5,775.00
0.00
A10 A/C
8 Tonne
165.00
1,320.00
150.00
1,200.00
0.00
All Roadside Signs
2 EA
500.00
1,000.00
345.00
690.00
0.00
Al2 Guardrail
15 M
260.00
3,900.00
380.00
5,700.00
0.00
A13 Fence
29 M
36.00
1,044.00
152.00
4,408.00
0.00
A14 Wood Fence (1.5M)
5 M
125.00
625.00
335.00
1,675.00
0.00
A15 Survey Marker
3 EA
600.00
1,800.00
575.00
1,725.00
0.00
A16 Concrete
30 M3
370.00
11,100.00
415.00
12,450.00
0.00
A17 Stripe
310 M
3.60
1,116.00
3.50
1,085.00
0.00
A18 Markings
53 M2
32.50
1,722.50
32.50
1,722.50
0.00
A19 RPM
37 EA
3.85
142.45
3.75
138.75
0.00
A20 Signal / Lighting
1 LS
35,200.00
35,200.00
40,250.00
40,250.00
0,00
A21 Release
I LS
1.00
1.00
1.00
1.00
0.00
88,742.95
144,862.25
0.00
Sub -Total Highway
Casey Rd
B1 Construction Staking
1 LS
10,750.00
10,750.00
3,750.00
3,750.00
0.00
B2 Signing
1 LS
6,000.00
6,000.00
575.00
575.00
0,00
B3 Trafflc Control
1 LS
15,000.00
15,000.00
21,560.00
21,560.00
0.00
B4 Remove Signs
2 EA
250.00
500.00
115.00
230.00
0.00
B5 Ad] Water Meter / Box
2 EA
375.00
750.00
345.00
690.00
0.00
B6 Clearing / Saw Cutting
1 LS
13,600.00
13,600.00
12,500.00
12,500.00
0.00
B7 Roadway Excavation
350 CY
34.00
11,900.00
33.50
11,725.00
0.00
B8 Base
735 T
20.00
14,700.00
40.00
29,400.00
0.00
B9 A/C
200 T
54.50
10,900.00
73.50
14,700.00
0.00
B 10 Roadside Signs
1 EA
500.00
500.00
175.00
175.00
0.00
Bl I Relocate Fence (6')
125 LF
22.00
2,750.00
41.15
5,143.75
0,00
0001 411 q.
City of Moorpark
Bid Results
Exhibit 1
Casey Road Traffic Signal
Page 4 of 4
12- Apr -99
Bidder >>>>>
Name:
Vendor 3
CNM Paving
Vendor 4
Damar Construction
Vendor 5
Address;
Cit, State:
Tel. No.:
2510 -G Las Posas
Camarillo, CA
805 - 389.1475
Rd 11449
93010
4773 Ortega St
Ventura, CA 93003
805 - 654 -8438
Contact Person:
Matt Ludlow
Erbie Daw, ]r
Item Description
Est Qty Units
Unit Cost
Total Bid
Unit Cost
Total Bid
Unit Cost
Total Bid
48.50
5,820.00
0,00
B12 Relocate Fence (12')
120 LF
29.50
3,540.00
B13 Chain Link Gate
1 EA
1,650.00
1,650.00
1,380.00
1,380.00
0.00
B14 Relocate F H
2 EA
3,400.00
6,800.00
1,112.50
2,225.00
0.00
BIS 24" RCP
88 LF
139.00
12,232.00
110.00
9,680.00
0.00
B16 6" PVC
18.00 LF
30.00
540.00
39.50
711.00
0.00
B17 6" ACP Water Line
56 LF
45.00
2,520.00
42.75
2,394.00
0.00
B18 C / B ( w = 7')
2 EA
5,350.00
10,700.00
3,500.00
7,000.00
0.00
B19 C / B Brooks
1 EA
850.00
850.00
725.00
725.00
0.00
B20 Curb / Gutter
420 LF
12.50
5,250.00
18.50
7,770.00
0.00
B21 Sidewalk, Ect
2460.00 SF
3.10
7,626.00
9.00
22,140.00
0.00
B22 Striping
310 LF
1.10
341.00
1.00
310.00
0.00
B23 Pvmt Markings
60.00 IF
2.00
120.00
1.50
90.00
0.00
B24 RPM
25 EA
4.00
100.00
3.75
93.75
0.00
Sub -Total Casey
139,619.00
160,787.50
0.00
Total
228,361.95
305,649.75
0.00
RESOLUTION NO. 99 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FY
1998/99 BUDGET TO ADD THE CASEY ROAD TRAFFIC
SIGNAL PROJECT [ACC. 400.801.8060.XXX.XXXX]
WHEREAS, on July 17, 1998, the City Council adopted the
Budget for Fiscal Year 1998/99; and
WHEREAS, the City has entered into an Agreement (Contract
No.99 -12) with the Moorpark Unified School District ( "District ")
related to the construction of the Casey Road Traffic Signal and
Street Improvement Project; and
WHEREAS, said Agreement provides that the City shall
administer certain efforts required to construct said project; and
WHEREAS, said Agreement also provides that the District shall
reimburse the City for all contract and in -house costs related to
said efforts; and
WHEREAS, it is necessary and appropriate to amend the FY
1998/99 Budget to reflect those revenues and expenditures; and
WHEREAS, a staff report has been presented to the City
Council requesting said amendment to the Budget in the aggregate
amount of $270,000; and
WHEREAS, Exhibit "A," attached hereto and made a part hereof,
describes said anticipated revenues and expenditures.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK,
CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1: That a Budget amendment is hereby approved to show
additional revenues for the Casey Road Traffic Signal Project in
the aggregate amount of $270,000, and additional expenditures for
the Casey Road Traffic Signal Project in the aggregate amount of
$270,000, said increase being more particularly described in
Exhibit "A" attached hereto.
SECTION 2: 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 215t day of April, 1999.
ATTESTED: Patrick Hunter, Mayor
Deborah S. Traffenstedt, City Clerk
00 l-I ;.'.
Resolution No. 99 -
Exhibit "A"
ADJUSTED APPROPRIATIONS FOR
Project 8060 (Casey Road Traffic Signal Project)
FUND
ACCOUNT NUMBER
APPROPRIATION
REVISED
APPROPRIATION
Design:
400.801.8060.802.9102
REQUEST
$20,000
$1,000
$201,500
xxx.900.0000.000.5100
$270,000
TOTALS:
$0
$1,000
Construction:
400.801.8060.804.9903
$0
$270,000
4UU.801.8060.00n irn4
DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS
0001.x:`
CURRENT
APPROPRIATION
SUBJECT
APPROPRIATION
/ (REDUCTION)
REVISED
APPROPRIATION
Design:
400.801.8060.802.9102
$0
$20,000
$1,000
$201,500
$20,000
Right -of -Way:
400.801.8060.803.9903
$0
$1,000
Construction:
400.801.8060.804.9903
$0
$201,500
Construction Engineering
400.801.8060.808.9102
$0
$47,500
$47,500
TOTALS:
$0
$270,000
$270,000
0001.x:`