HSIP 10: CURB RAMP REPLACEMENT
INTERSECTION IMPROVEMENTS
UPDATED STATE AID MASTER AGREEMENT
AND
PROGRAM SUPPLEMENTAL AGREEMENT (PSA A292)
OCTOBER 11, 2023
Government Code Section 54957.5 SB 343
Item Agenda: 10/11/2023 REG CC - Item #13
HSIP 10: CURB RAMP REPLACEMENT AND INTERSECTION IMPROVEMENTS
VICINITY MAP
2 HSIP 10: CURB RAMP REPLACEMENT AND INTERSECTION IMPROVEMENTS
SAMPLE COMPLETED ADA COMPLIANT CURB RAMPS
3 Before After
HSIP 10: CURB RAMP REPLACEMENT AND INTERSECTION IMPROVEMENTS TR2202 FUNDING SOURCES / PROJECT BUDGET
Funding Sources and the Project Budget is summarized as follows:
tr2202 Gas Tax Grant
(HSIP 10)
Measure A Measure W
(SMC)
FY 21-22 CIP $75,000 $249,800 $0 $0 $324,800
FY 22-23 CIP $100,000 $0 $200,000 $900,000 $1,200,000
Totals $175,000 $249,800 $200,000 $900,000 $1,524,800
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ESTIMATED DESIGN & CONSTRUCTION COSTS
Estimated design and construction costs are summarized as follows:
Projected
Budget
Actuals
To-Date
Professional Support During Design (Design) $162,000 $121,130 Construction Contract (includes $249,000 in grant funds) $1,075,800 $0 Construction Contingency (~15%) $162,000 $0
Professional Support During Construction (CM & Material Testing) $125,000 $0
Total Construction Budget / Costs $1,524,800 $121,130
5 DESIGN Completed Winter 2023
BID & AWARD Winter 2023
CONSTRUCTION Spring – Summer 2024
PROJECT CLOSEOUT Winter 2024
PROJECT SCHEDULE
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THANK YOU
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