Explanation
Background: The Public Service Department, Transportation Division, awarded four (4) street resurfacing contracts in 2004 that totaled $12,890,975.51. Similar activity is anticipated for 2005. This ordinance authorizes the expenditure of up to $200,000.00 for construction inspection for two (2) future capital improvement projects, ADA-compliant Ramp Installation and Resurfacing. Pre-engineering inspection activity will be undertaken by the Transportation Division beginning in March 2005 to assist in the generation of bid specifications prior to the projects being advertised for formal competitive bids later in the year. This activity has the added bonus of efficiently utilizing construction inspection labor during a period of the year that traditionally experiences reduced inspection activity due to adverse weather. These pre-engineering and inspection costs can be capitalized; this creates income for the Development Services Fund that contributes to the latter's viability. Similar legislation, Ordinance 2223-2003 passed by City Council on November 10, 2003, authorized a $100,000.00 expenditure for the 2004 resurfacing program.
Fiscal Impact: It is anticipated that ADA-compliant Ramp Installation and Resurfacing will be budgeted in the Transportation Division's 2005 capital improvement program. Funding for this pre-engineering activity is available within the Transportation Division's 2004 Capital Improvement Budget in the 1995, 1999 Voted Streets and Highways Fund in the Resurfacing project.
Emergency action is requested to establish a means of billing these construction inspection expenses to the appropriate capital project as soon as possible to maintain Development Services Fund cash flow and viability and to keep the anticipated projects on schedule.
Title
To authorize the Public Service Director to establish encumbrances to pay construction inspection and pre-engineering charges related to 2005 ADA-compliant Ramp Insta...
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