SR-506-001-01 (16)
GS:US:JAS
Cou+cil ~1eetlng. June 8. 1982
,
l
506--00/-0/
Santa Monlca, Callforn1a
6-€
JUN B 1982
t
TO: )
Mayor and Clty Council
(-/~ C'
FROM'
Cl ty Sta ff
SUBJECT.
Appropriatlon of Funds for the 1981-82 Street
Resurfaclng and Slurry-Seallng Project
Introduct 1 on
This report requests Clty Council appropriate funds in the amount of
$74.000 from the Street Resurfaclng Assessment D1strlct Revenue Fund
and Hlghway-Through-City County Gas Tax Funds ln the amount of $40,000
for the 1981-82 Street Resurfaclng proJect.
Background
On Apr11 27, 1982, Clty Councll awarded Contract No. 3767 (CCS) to Sully-
Mll1er for the 1981-82 Street Resurfaclng and Slurry-Seallng ProJect. As
dlscussed in the staff report to Councll of that date, the development
agreement wlth ~elton Becket Assoc1ates for the Colorado Avenue project
requ1red payment for wldenlng Cloverfield Boulevard between Broadway and
Santa MonIca Boulevard Tn addit10n to other traff1C slgnal modIfications
adjacent to their slte. In addltion, Hlghway-Through-Clty funds were set
aSlde at the County level for thlS project several years ago. Staff has
requested that the County release these funds to the Clty.
The approprlation request for these funds was omltted from the recommendatlon
to Counc11 in the Apnl 27,1982, staff report. It 15 nm'l necessary for
Council to approprlate these funds so that they may be encumbered under
thlS contract.
b-E
;; t) f~ 8 1982
.
GS:SES:JAS
Councll Meetlng: June 8, 1982
Santa Monica, Callfornia
Recommendation
It lS recommended City Council approprlate funds ln the amount of $74,000
from the Street Resurfac1ng Assessment Dlstrlct Revenue Fund and ln the
amount of $40,000 from Hlghway-Through-City County Gas Tax Funds contlngent
upon receipt of the funds from the County to the 1981-82 Street Resurfacing
and Slurry-Sealing Project under Contract No. 3767 (CCS) with Sully-Mlller
Contractlng Company.
Prepared by:
Stanley E. Scholl