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SR-091190-6n --~ . 6-N SEP 1 1 \990 Santa Monica, California . GS:SS:HS:SRBIKE Council Meeting: 09/11/1990 TO: Mayor and City council 3l)<J~p()L( FROM: city Staff SUBJECT: Recommendation to Authorize the Negotiate and Issue a Change Order Exceed $115,000 for Relocation of a Bike Path City Engineer to in an Amount Not to Portion of the Beach INTRODUCTION This report requests the City Council authorize the Clty Engineer to negotiate and issue a change order to the 1989-90 street Resurfaclng contract in an amount not to exceed $115,000 for relocation of a portion of the beach bike path. BACKGROUND A portion of the beach bike path is located immediately in front of the Park Hyatt Hotel project located at One Pico. As this portion of the bike path interferes with the installation of the SMARTS/One pico art project, it is necessary to relocate the bike path to the west. A conceptual layout of the relocation has been approved by the Coastal Commission. The City Engineer's staff is currently completing the necessary relocation plans, construction details and specifications. Construction of the art project is scheduled to begin in October, 1990. In order to expedite the relocation of the bike path, staff met with Shawnan Construction Company which currently is under contract with the City for the 1989-90 street resurfacing program to discuss doing the work under a change order to the contract. 6-N SEP j 1 1990 . . Shawnan is willing and capable of performing the work in a cost efficient and expeditious manner. BUDGET/FINANCIAL ANALYSIS The proposed change order will not exceed $115,000. Appropriation authority in the amount of $65,000 is available in account 11-740- 522-26690-8926-99178. Funds in the amount of $50,000 are currently held in account number 20-000-000-00000-9400-00073. It is necessary to appropriate the $50,000 to CIP account number 20-740- 522-20091-8900-99178. RECOMMENDATIONS It is recommended that City Council: 1. Authorize the city Engineer to negotiate and issue a change order to the 1989-90 street Resurfacing contract in an amount not to exceed $115,000 for the relocation of a portion of the beach bike path; and 2. Appropriate $50,000 to ClP account number 20-740-522-20091- 8900-99178. Prepared by: stan Scholl, Director of General Services Dave Britton, Acting City Engineer f @ @ ~ ~ n Z @ 8 ~ -i o ~ (J) o b ~ ~ (Tl c ..~ -, ~ r-;_ '\~;--:.:.. y '< "", , '- f1 . . . ::;l ;;; ~ ~ ~ " ... ... ;;3 ~ ~ . ~ ~ ~ ~ ~ ~ ~ " ; n SA"lTA vONJCA :" PiE"- \" " '.Il o ~ ,.., '" > ;;J Z '=' ;> t:i ;f. ~ \ ~uD m '\ , : \,i 11 I F:\ ~; ~ - \ ; ! ",----1 I ~ ,. \ iF\. ' -" t\ ' f1 ~ ' ~: , i , , ,