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File #: ID#15-013    Version: 1 Name:
Type: Action Item Status: Passed
File created: 12/9/2014 In control: City Council
On agenda: 1/15/2015 Final action: 1/15/2015
Title: ***RESOLUTION - 28th amendment to the Annual Appropriation Resolution (AAR) No. 2014-95 appropriating $350,000 to reimburse The McCaffrey Group for construction of a trail on the north side of Herndon between Hayes Avenue and Lola Avenue (District 2) (Requires 5 affirmative votes)
Sponsors: Public Works Department
Attachments: 1. 15 28th Dev Reimb Ped Trails. SRM.pdf
REPORT TO THE CITY COUNCIL


January 15, 2015


FROM: SCOTT L. MOZIER, PE, Director
Public Works Department

BY: ANDREW J. BENELLI, PE, City Engineer/Assistant Director
Public Works Department, Traffic and Engineering Services Division


SUBJECT
Title
***RESOLUTION - 28th amendment to the Annual Appropriation Resolution (AAR) No. 2014-95 appropriating $350,000 to reimburse The McCaffrey Group for construction of a trail on the north side of Herndon between Hayes Avenue and Lola Avenue (District 2) (Requires 5 affirmative votes)

Body
RECOMMENDATIONS

Staff recommends that the City Council adopt the 28th Amendment to the Annual Appropriation Resolution (AAR) No. 2014-95 to appropriate $350,000 to reimburse The McCaffrey Group for construction of a trail on the north side of Herndon between Hayes Avenue and Lola Avenue.

EXECUTIVE SUMMARY

The McCaffrey Group has completed construction of a new trail along Herndon Avenue between Hayes and Lola Avenue. The total cost was $274,051 for landscaping, irrigation, concrete surfacing, and an ornamental fence. McCaffrey is also planning to build the trail west of Hayes for an additional 600 feet. Funds for the additional section of trail are being appropriated at this time because the improvements are scheduled to be completed before the end of the budget year. McCaffrey will not be paid until the work is completed. The Resolution also includes $1,800 for staff time and $2,600 for overhead to process the reimbursement agreements. Any funds not used will be allocated in a future budget for trail construction.

BACKGROUND

The 2025 General Plan Circulation Element classifies Herndon Avenue as an Expressway that has a bike and pedestrian trail. The McCaffrey Group is building homes on the north side of Herndon near Hayes Avenue and agreed to construct the trail improvements. The work included a 12-foot wide concrete trail, landscaping, irrigation, and an ornamental iron fence b...

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