Little League Pedestrian Improvement Project, Town Project No. 8970-2020; ATP No. 5466(024)

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Project Description:

The project is located on Little League Drive between Sage Avenue to Palm Avenue.  The Project consists of constructing curb and gutter, sidewalk, handicap ramps, driveways, and signing and striping.  The majority of the work will occur on the south side of the roadway.  Portions of the road already have curb and gutter so no widening will occur in those locations; however, curb ramps at the intersections may need to be installed/retrofitted.  The overall project length is approximately 2,600 feet.

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Design Firm:

 KOA Corporation

Contractor:

 TBD

Tentative Schedule:

Design Completed

March 2022

CalTrans Authorization for Construction

April 2022

Construction Bidding

October 2022

Construction Begins

January 2023

Construction Ends

April 2023

 

Funding:

Engineering Design

 

 

FUND 536 – ATP Grant

$ 68,000.00

 

FUND 800 – Capital Project Reserve

$ 19,000.00

Total Engineering Design Budget

$ 87,000.00

Construction

 

 

FUND 536 – ATP Grant

$ 554,000.00

 

FUND 517 – RMRA

$ 150,000.00

 

FUND 524 – Measure I

$ 210,000.00

Total Construction Budget

$ 914,000.00

Total project Budget

$ 1,001,000.00

 

Estimated Project Cost:

The total estimated project cost is:

PA/ED (ENVIRONMENTAL)

 

$ -

PS&E

 

$ 79,910.00

ROW/Property Acquisition

 

$ -

CONSTRUCTION

 

$ 719,200.00

CONTINGENCY (10%)

 

$ 71,920.00

CONSTRUCTION TOTAL

 

$ 791,120.00

CONST. ADMIN.

 

 

Inspection

 

$ 6,700.00

Material Testing

 

$ 13,200.00

Surveying

 

$ 19,700.00

INDIRECT COST

 

$ 79,100.00

TOTAL PROJECT COST (ESTIMATE)

$909,820.00

It may be necessary to appropriate additional funds at the time of construction bid award, based upon budgeted funds and estimated construction costs.

Additional Information:

Little League 95% Plans 01.11.2022 

Public Outreach Meeting 1/31/2022 Presentation