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HomeMy WebLinkAboutCC 16 JAMBOREE/MYFORD 5-15-89 /~ ~ il ~ ~ ~T~->. CONSENT CALENDAR NO. 16 OATE: ~Y 10, 1989 ' .. TO: WILLIAM HUSTON, CITY MANAGER FROM: PUBLIC WORKS DEPARTMENT/ENGINEERING DIVISION SUBJECT~ JAMBOREE ROAD (MYFORD ROAD) BETWEEN MI CHELLE DRIVE AND THE AT&SF RAILROAD (FILE #2197) , RECOMMENDATION: That the Tustin City Council at their meeting of May 15, ~989, authorize a supplemental 1988-89 budget appropriation in the amount of $171,000.00 as final payment on the Jamboree Road (formerly Myford) street improvements between Michelle Drive and the AT&SF railroad. , , J BACKGROUND: In February 1984, the Cities of Irvine and Tustin entered into a cooperative agreement to construct a portion of Jamboree Road (formerly Myford Road) between Michelle Drive and the AT&SF railroad. The cost share on this project was based upon a 25% share for each local agency and a 50% share for the County AHFP program. In. 1986-87, a payment in the amount of $659,792.22 was made to the City of Irvine under the assumption that it was 100% of Tustin's final share of the project's cost. At that time, $790,300.00 was budgeted for this project, resulting in an'unused balance of approximately $130,500.00. Afte~ that initial invoice, it was assumed that no additional monies were owed the City of Irvine. In February 1988, an invoice was received from the City of Irvine. As a result of this invoice, staff reviewed the final project report/accounting and has determined that Tustin does owe the City-of Irvine monies in the amount of $170,730.23 for project costs related to design, inspection, contract administration and construction retention. The initial payment of $659,792.22 covered only construction progress payments. The unused balance of $130,500.00 was returned to the City's gasoline tax fund. DISCUSSION: Since the total project cost has been substantiated with the receipt of the final project report from the City of Irvine, staff is recommending that a supplemental 1988-89 budget appropriation in the amount of $171,000.00 in general fund monies be approved so that final payment for this project can be made to the City of Irvine. Bob Ledendecker Director of Public Works/City Engineer cc: Ron Nault