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HomeMy WebLinkAboutAGENDA REPORT 1994 0420 CC REG ITEM 08JOVERVIEW RVIEW This requests that the City Council. approve an amendment to the Maintenance Service Contract for street striping. DISCUSSION The total amount of work performed to date by the City's striping contractor is $34,914.77. The current total amount of the contract for these services is performed to date has exceeded the contract amount b The work This overrun was caused by striping work authoriz d2,for•the Arroyo Vista Community Park (AVCF -i_nd the re- striping of Poindexter Avenue. Of the $34,914.77 work performed, Only Y $19,862.90 was for miscellaneous stripping work charged to Ac(. # 03- 142 -642. The remainder of the work was charged tc three capital improvement projects: the Tierra Rejada Road Widening Project, the Slurry Seal Project, and the AVCP. The Budget amount for 03 -142 -642 is $21,000.00. No additional appropriation or budget adjustment is required. It is requested that the amount of the maintenance service contract be increased by $6,287.0() for a new annual total amount Of $39,051.87. As shown on the attached exhibit work could be done in fiscal year 1993/94. Any additionallwork of would be for items that the City maintenance crew could not accomplish with the pavement stenci truck, recently put into service. RECOMMENDATION Staff recommends that the City Council approve an amendment to the Maintenance Service Contract with Safety Striping Service by increasing the contract amount from $ 32 , 7t,4.87 to $39,051.87 ($6,287.00 increase). I "T v ices'\, stripe_S. rpt T � AGENDA REPORT CITY OF MOORPARK TO: The Honorable City Council `ACTON: FROM: Balde mar Troche, tubli(: uncorks Management Analyst',,; DATE: April 1., 1994 (CC Meeti.n,.i of April 20, 1994) SUBJECT: CONSIDER AMOUNT FOR APPROVAL OF AN AMENDMENT TO STRIPING "Ec INCREASE CONTRACT INC.) SERVI (SAFETY STRIPING SERVICE OVERVIEW RVIEW This requests that the City Council. approve an amendment to the Maintenance Service Contract for street striping. DISCUSSION The total amount of work performed to date by the City's striping contractor is $34,914.77. The current total amount of the contract for these services is performed to date has exceeded the contract amount b The work This overrun was caused by striping work authoriz d2,for•the Arroyo Vista Community Park (AVCF -i_nd the re- striping of Poindexter Avenue. Of the $34,914.77 work performed, Only Y $19,862.90 was for miscellaneous stripping work charged to Ac(. # 03- 142 -642. The remainder of the work was charged tc three capital improvement projects: the Tierra Rejada Road Widening Project, the Slurry Seal Project, and the AVCP. The Budget amount for 03 -142 -642 is $21,000.00. No additional appropriation or budget adjustment is required. It is requested that the amount of the maintenance service contract be increased by $6,287.0() for a new annual total amount Of $39,051.87. As shown on the attached exhibit work could be done in fiscal year 1993/94. Any additionallwork of would be for items that the City maintenance crew could not accomplish with the pavement stenci truck, recently put into service. RECOMMENDATION Staff recommends that the City Council approve an amendment to the Maintenance Service Contract with Safety Striping Service by increasing the contract amount from $ 32 , 7t,4.87 to $39,051.87 ($6,287.00 increase). I "T v ices'\, stripe_S. rpt --'—'-- - ' -'-' ---'-------- CONTRACT � 142-642 142-903-0310 1. 1't4^-903 SERVICE | NO. DESCRIPTION Geo. Striping Slurry Seajll .P �oad AVCP TOTAL |i !|''--________________________ ______________ -------------- ---------- --------------------- � i | � � l Collins Drive 5,148.19 | 5 148.19 2 School %molko i l,�2.4l l'�2`4l ] Botts Dots-Sobbert (o/o Dx8 � 2,8]0.2J 2,830.22 '' 4 ��d�o �� �� { 5 ��� ^ ' �� | � Dojada 8oad W�douing . 5,O05.�+ 5 005'S0 � 6 Botts Dots-Sabbort (n/o Rx8 3,929.15 '' | �! � 7 Project 9,760.80 ^ ��-`--" —''—' ! i 9,760.80 � 8 Punch List for Project abov i ]35 00 � | '—' ' ]J5 0O | 9 Poindexter � 1,974,50 | ' �/ | ! lO � �iarcu 8ei�� Road lO7�.5O | � / � ,--- "^"=.^"y ,Z4�.0Y | 1,242.00 / ll St 1,072.00 � ' � —'--- | l2 Hetroliob Driveway i ll0 0O ' KQ OO ' � l] � AVCP (Estimate) � ' � 110.00 i� � ! 2,045.00 | 2,045.00 | � | � | � � ! . ' � Expenditure To Date 19,862.90 7,835.72 .- '! l� 2,045.00 34,014.77 � Budget Total 21,000.00 ' ~ / Budget Balance 1,137,10 `| � ' l,Ll7.lO � / Estimated Year End Contract ! Total / � 36,051.87 ' i ! | | Less Present Contract | Amount | | ' ()2,764.87)� ! i 1 | | ' / | Contract Increase � _ 3,287.00 | � | � | yropoaod Additional Work | | for FY 1993-94 l,0O0 ' 0O ! � ! / i Proposed Contract Innrmuoo | '' � | � 6,287.00 '| � ! !' ! � ------------_________—_______ _--__- ____-_—_—____-- _--___---____- | � � ! /. .~~` `~~~~ | The following is a breakdown of historic and p project striping � � � 0 08-Apr-94 ' _____________________________________ _ ____ ____ -------------------------------------------------- �ileoame�`pw\atripe_Z.wkl Account 0o. A ----_-_----_---__-- � �