Loading...
HomeMy WebLinkAbout10 - Seismic Retrofit of Balboa Island Bridge Contract No. 3212December 14, 1998 CITY COUNCIL AGENDA ITEM NO. 10 TO: Mayor and Members of the City Council FROM: Public Works Department SUBJECT: SEISMIC RETROFIT OF BALBOA ISLAND BRIDGE CONTRACT NO. 3212 RECOMMENDATIONS: 1. Approve plans and specifications for bridge seismic retrofit. 2. Award Contract No. 3212 to Traylor Bros., Inc., for the Total Base Bid Plus Additive Bid Item amount of $2,388,697.15, and authorize the Mayor and the City Clerk to execute the contract. 3. Authorize a $230,000 construction reserve amount to pay for any unforeseen work. 4. Approve an amendment to the City's existing construction management agreement with Dokken Engineering, and authorize the Mayor and the City Clerk to execute the amendment. 5. Approve a Budget Amendment to appropriate funds from additional Contributions Fund revenue to Account No. 7251- C5100067 in the amount of $1,465,550.00. 6. Direct Staff to prepare designs, plans and specifications and obtain permits for pedestrian walkways to be added to both sides of the bridge, and approve a Budget Amendment transferring $30,000 from the General Fund Account No. 7013- C5100019, Street, Alley and Parking Lot Striping to Account No. 7013- C5100067 to provide for this design. DISCUSSION At 2:00 PM on December 4, 1998, the City Clerk opened and read the following bids for this project: 'Corrected Total Base Bid is $2,383,697.15 The low bid is 251/2% above the Engineer's Estimate of $1,900,000. The low bidder, Traylor Bros., Inc, is a well -known general engineering contractor who has not performed previous contract work for the City; however, a check with their references and the Contractors State Bidder Total Base Bid Additive Bid Item low Traylor Bros., Inc. $ 2,383,697.00' $ 5,000.00 2 Vandani Construction Company, Inc. 2,618,704.27 16,000.00 3 John S. Meek Company, Inc. 2,952,858.31 10,000.00 4 Lehigh Construction Company 4,061,554.00 100,000.00 'Corrected Total Base Bid is $2,383,697.15 The low bid is 251/2% above the Engineer's Estimate of $1,900,000. The low bidder, Traylor Bros., Inc, is a well -known general engineering contractor who has not performed previous contract work for the City; however, a check with their references and the Contractors State SUBJECT: SEISMIC RETROFIT OF BALBOA ISLAND BRIDGE - CONTRACT NO. 3212 December 14, 1998 Page 2 License Board indicates that Traylor has contracted a wide variety of projects nationally and is successfully completing the removal of Aliso Pier for the County of Orange and the retrofit of Vincent Thomas Bridge for Caltrans. They have no pending actions detrimental to their contractors license. BACKGROUND The Balboa Island Bridge was built in 1930. It consisted of 10 separate, straight -line reinforced concrete segments butted end -to -end to form a 400 foot long structure. The 1971 San Fernando earthquake exposed a number of deficiencies in the State of California's ( Caltrans') bridge design methods. Caltrans determined that all bridges within the State should be capable of surviving a maximum credible earthquake. Some damage was felt to be inevitable, but collapse was believed to be preventable with proper "retrofitting ". Caltrans' seismic retrofit program was initiated after the earthquake. It's initial objective was to ensure the continuity of all superstructure joints in bridges which are subject to large ground accelerations. The effort was completed in 1987, after some 1300 State highway system bridges had been retrofitted. The City shared in the effort by retrofitting the Balboa Island Bridge in 1980. Cable restrainers and piles were added to join the 10 segments together and reduce the effects of liquefaction upon the bridge during earthquakes, thus meeting the then - current seismic standards. Likewise, the Lido Isle and Little Island bridges were retrofitted in 1984, all at the City's sole expense. The 1989 Loma Prietta earthquake brought about a second phase of bridge seismic retrofit in which all 25,000 publicly owned bridges within the State were reanalyzed to determine their resistance to collapse due to a large earthquake. Special attention was focused upon substructures; i.e., bridge foundations. In 1990, City staff began working with Caltrans officials on this second phase seismic analysis upon the City's 10 bridges. The City retained Dokken Engineering, a Sacramento -based bridge design firm, to prepare a detailed seismic analysis and study report for the bridges, and to present them in a "Strategy Meeting" at Catrans' Sacramento offices. Various alternatives for retrofitting the bridges were considered, but Caltrans' did not issue the City approval to proceed with design. In 1994, Catrans changed its methodology for seismic analysis. Dokken prepared another analysis and report, and again presented them in a strategy meeting. Finally during 1996, Caltrans agreed that three of the City's bridges (Balboa Island, Lido Isle, and Newport Island) were deemed likely to suffer severe damage in a large earthquake, and issued the City "Notice to Proceed" with final designs to retrofit the three bridges. The latest analysis indicated that the three bridges met Caltrans' funding criteria for bridges that are "subject to collapse ", and qualified for 100% reimbursement of final design, construction, and construction engineering costs using Federal Highway Administration (FHWA) Highway Bridge Rehabilitation and Replacement and State of California Seismic Retrofit Program funds. SUBJECT: SEISMIC RETROFIT OF BALBOA ISLAND BRIDGE - CONTRACT NO. 3212 December 14, 1998 Page 3 According to the Caltrans funding formula, the City was approved for reimbursement of as much as $264,000 in final design costs and $2.1 million in construction and construction engineering costs for the three bridges. In early 1998, final design plans and specifications for the three bridges were approved and Caltrans issued a "Notice to Proceed" with construction. Because environmental and logistical issues precluded construction on the Balboa Island Bridge during the summer and fall, the City reduced the project to retrofitting the Lido Isle and Newport Island bridges. That contract work is now almost complete. CONSTRUCTION CONTRACT The Balboa Island Bridge work includes constructing additional five foot diameter bridge piles, extending existing pile caps to connect to the new piles, constructing shear keys between segments of the bridge, relocating navigational lighting, and patching, crack sealing and recoating the newly- constructed portions of the bridge to match the existing finish. Dokken has prepared final plans, specifications and estimate (PS &E) for retrofitting the bridge. Their construction estimate was $1.9 million, and they recommend that a $230,000 construction reserve amount be set aside to pay for any unforeseen work related to pile driving and patching the existing bridge. The contract contains an "Additive Bid Item" (ABI). The ABI requires the contractor to furnish $1,000,000 of liability insurance to cover any direct physical damage to private property or dwellings within a 120 foot radius of the pile driving operation, and to name such property owners on the policy as additional insured. The contract also specifies that the contractor shall provide disadvantaged business enterprise (DBE) participation of at least 10% of the contract amount using DBE subcontractors or suppliers, or provide evidence of a "good faith effort" to do so. The contractor will be allowed to work between the hours of 7:00 AM and 6:00 PM Monday - Friday, but not on holidays, Saturdays or Sundays or after 3:00 PM on a day preceding a non - work day. Pile driving will be restricted to the hours of 8:00 AM to 6:00 PM M -F. One vehicle lane across the bridge may be closed between the hours of 9:00 AM and 4:00 PM for as many as 45 working days and for no more than two - 20 minute periods during the remaining working days. No lane closures will be permitted during the two weeks of Spring Break, March 27'h to April 11'h. Lane closures will be directed by flagmen, All work shall be completed within 99 consecutive working days (approximately 41/2 months). Assuming no unforeseen delays, work should start in January and be completed during May. Liquidated damages are $2,000 per calendar day. PERMITS The State has determined that bridge seismic retrofit projects are categorically exempt from the provisions of the California Environmental Quality Act (CEQA). A Notice of Exemption under a SUBJECT: SEISMIC RETROFIT OF BALBOA ISLAND BRIDGE - CONTRACT NO. 3212 December 14, 1998 Page 4 Section 15301(c) of CEQA was prepared and filed with the County Recorder. Caltrans' Division of Structures has reviewed the PS &E, and they have also been approved by the FHWA. The Regional Water Quality Control Board has waived its waste discharge requirements for the project, and a water quality standards certification is not needed. Since the project meets their definition of "Bridge Repair ", a U.S. Coast Guard permit is not required. The Corps of Engineers has determined that bridge retrofit work complies with the terms and conditions of nationwide permit NW03 for repair, rehabilitation and replacement of authorized structures. In addition, the work complies with the terms and conditions of NW33 for temporary structures, work and discharges, including cofferdams, necessary for construction activities or access fills or dewatering of construction sites. Furthermore, the City must comply with the following special conditions: Monitor and mitigate marine resources according to a report that was prepared by the City's biological consultant, Coastal Resources Management. This includes revegetating at a ratio of 1.2 to 1 areas of eelgrass that may be reduced as a result of thelroject. Further, the report states that pile driving shall not be performed between April 1S and September 1s' in order to avoid potential harassment of foraging California brown pelicans and /or California least terns. Obtain written approval of its mooring plan from the U.S. Coast Guard prior to initiating work. 3. Keep a navigational span clear of work equipment during non -work periods. A Coastal Development Permit has been obtained subject to compliance with the following additional special conditions: Implement Best Management Practices to minimize adverse impacts on marine resources and water quality. 2. Implement Least Environmentally Damaging Techniques to minimize adverse impacts on marine resources and water quality. 3. Provide a marine biologist to monitor construction. 4. Map eelgrass stands before and after construction. PUBLIC INPUT For more than a year, staff has met with Balboa Island residents and representatives of various Balboa Island associations to apprise them of the upcoming work and to accommodate their needs within the provisions of the construction contract. Staff has assured them that the contract provisions have been structured such that work would not occur during the summer, not obstruct vehicular traffic across the bridge during Spring Break, and minimally impact vehicular access to Balboa Island at all other times. SUBJECT: SEISMIC RETROFIT OF BALBOA ISLAND BRIDGE - CONTRACT NO. 3212 December 14, 1998 Page 5 This last summer, a "hot issues" committee of Balboa Island association representatives requested that the City include aesthetic improvements to the bridge to mitigate what they felt would be an ugly seismic retrofit. The plans were revised by rounding and redimensioning bridge pile cap extensions so that the lines of the bridge would be softened and appear more "arch -like" when viewed from the channel or bay front. Exhibits Nos. 1 and 2 are photo enhancements that show two views of the bridge before and after the planned retrofit. The "hot issues" committee felt that this change was an improvement but still did not provide an acceptable aesthetic treatment. Working with several local architects, the committee developed a concept for providing 8 foot wide pedestrian walkways along each side of the bridge. They felt that the walkways would hide the new pile cap extensions, and quoted costs in the $200,000 range for the work, based upon estimates for wood construction from a local marine pier contractor. The staff had concerns that the proposed relatively light wood construction would not wear well under constant public use and would also have high maintenance costs. To get a second opinion, a noted bridge architect that is associated with Dokken, Donald MacDonald of San Francisco was retained to review the proposed walkway concept. MacDonald met with Staff and the committee to receive input needed for preparing preliminary sketches of a walkway that would be aesthetic and have the durability needed for a public facility. His sketches for the walkways are attached. A wood structure was estimated to cost about $400,000 and a concrete structure about $500,000. MacDonald recommended the concrete structure because it would have only minimal annual maintenance and would last much longer that a wooden structure in the marine environment. Exhibits 3 and 4 show Mr. MacDonald's conceptual elevation of concrete and wood alternatives for the added walkway. Construction of bridge upgrades and additions will not qualify for State or Federal seismic retrofit funding. The City budget has no alternative source of funding to pay for such work. It is recommended that the City Council direct staff to proceed with the preparation of designs, plans and specifications for a concrete structure pedestrian walkway addition to the Balboa Island Bridge. The pedestrian structure could be added to this contract at a later date through a negotiated change order or could be added after the retrofit is completed through a competitive bid process. The timing will depend on when the added funding can be programmed and when the necessary permits can be obtained. The design and preparation of plans and specifications and permitting for the pedestrian walkways will probably take three to four months. It is anticipated that the design and permitting can be accomplished for $30,000. A budget amendment transferring funds from the General Fund 7013- C5100019 Street, Alley and Parking Lot Striping to Account No. 7013 - 05100067 will be required to proceed. CONSTRUCTION MANAGEMENT Because of the magnitude of work being performed and the technical nature of seismic retrofit work over water, it is recommended that an outside construction management (CM) firm be retained for the project and that Dokken Engineering's existing contract for the two bridge project be amended to add construction management for the Balboa Island Bridge project. The reasons are as follows. SUBJECT: SEISMIC RETROFIT OF BALBOA ISLAND BRIDGE - CONTRACT NO. 3212 December 14, 1998 Page 6 Until last fall, the three bridges were planned to be retrofitted under a single seismic retrofit contract. Due to scheduling concerns, the Balboa Island Bridge was removed from the project and the two other bridges were done separately. Proposals were solicited from construction management firms to provide services for a bridge retrofit project. Of the three firms that submitted proposals, Dokken Engineering ranked as the best qualified to perform the work and they were retained to manage construction of the retrofit for the two- bridge project. That work is close to completion. Dokken's construction management performance has been very good and it is recommended that their professional services agreement be amended to cover construction management of the Balboa Island Bridge retrofit contract because the nature of the two retrofit projects are similar. Dokken has proposed to provide the construction management services, materials testing and environmental monitoring for the Balboa Island Bridge seismic retrofit. Under the State's "actual cost plus fixed fee" format, Dokken's fee will be $196,850. An amendment to the professional services agreement for Dokken's current two- bridge contract has been prepared and is attached. The retrofit construction and construction management services for the Balboa Island bridge are 100% funded by the FHWA and the State. A Budget Amendment is needed to appropriate $1,465,550.00 to the Contributions Account No. 7251- C5100067, Bridge Retrofit Program to cover the completion of this contract. Respectfully submitted, Public Works Department Don Webb, Director By: Lloy alton, PE Deslign Engineer Attachments: Exhibit 1 — Photo Enhancement of Retrofit Exhibit 2 - Photo Enhancement of Retrofit Exhibit 3 — Alternate 1 Concrete Pedestrian Bridge Exhibit 4 — Alternate 2 Wood Pedestrian Bridge Professional Services Amendment Bid Summary Budget Amendment f:\ users \pbw\shared \council \fy98- 99\dec -14 \retrofit c- 3212.doc N � L N v_ N p ��J s �zg t nQn F 6i 3 C3 z �w O � i N W K m W K LL W m T 2 X iii F U vJ 2 v�r/) p 5 _ > �JSm O� ¢ �_ <a0 g y2� t �¢n F iz � p3 O 2 � W A— p �7 > U 2 N w D m W R O LL W m N H m x W Mai 1 Si a lk i K AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT THIS AMENDMENT No. 1 TO PROFESSIONAL SERVICES AGREEMENT (hereinafter referred to as "Amendment'), entered into this day of 1998, by and between the City of Newport Beach. a Municipal Corporation (hereinafter referred to as "City "), and Dokken Engineering, whose address is 3914 Murphy Canyon Road, Suite A -153. San Diego, California 92123. (hereinafter referred to as "Consultant "), is made to amend the agreement entered into the 8th day of June, 1998, by and between the aforementioned parties, (hereinafter referred to as "Agreement') as follows: RECITALS B. City also desires to construct Seismic Retrofit of Balboa Island Bridge, Contract No. 3212, as portion of Project. C. City also desires to engage Consultant to provide Construction Management Services for Project upon the terms and conditions contained in this Amendment. D. City has also solicited and received a proposal from Consultant, has reviewed the previous experience and evaluated the expertise of Consultant, and desires to contract with Consultant under the terms and conditions provided in this Amendment. 1. TERM The term of Agreement is extended six (6) months terminating on the 81' day of December, 1999, unless terminated earlier as set forth in Agreement. 2. SERVICES TO BE PERFORMED Consultant shall diligently perform all additional duties set forth in the scope of services, Exhibit "A ", attached hereto and incorporated herein by reference. 3. COMPENSATION TO CONSULTANT City shall pay Consultant for additional actual costs (including labor, employee benefits, overhead, and other direct costs) incurred by Consultant and listed subconsultants in the performance of services in an additional amount not to exceed $184,084.65 for a total actual costs not to exceed $248,095.67 exclusive of any fixed fee. City shall compensate Consultant an additional fixed fee in additional amount of $12,766.27 for a total fixed fee of $18,032.37. The schedule of billing rates and cost estimate for this Amendment is set forth in Exhibit "B" attached hereto and incorporated herein by reference. A breakdown of hours worked by month for this Amendment is set forth in Exhibit "C' attached hereto and incorporated herein by reference. IN WITNESS WHEREOF, the parties have caused this Amendment to be executed on the day and year first written above. APPROVED AS TO FORM: By: V � Robin Clauson Assistant City Attorney ATTEST: A LaVonne Harkless City Clerk CITY OF NEWPORT BEACH A Municipal Corporation Dennis D O'Neil, Mayor City of Newport Beach CONSULTANT LIN Richard T. Liptak, P.E. Project Manager EXHIBIT "A" SERVICES TO BE PERFORMED Start Up - Prior to starting work, Consultant shall review specifications and permits with the Contractor to assure complete understanding of environmental and public relations concerns relating to constructing the seismic retrofit of Balboa Island Bridge. Contractor Submittal and Shop Drawing Reviews - Consultant shall be responsible for reviewing shop drawings for the architectural caps, the Water Pollution Control Plan (WPCP) submittal, proposed filler material for spall repair submittal, and all other materials submittals. Public Relations - Consultant shall ensure that good public relations are maintained with the surrounding property owners, business and resident associations, the City Council, Caltrans, and the media. Consultant shall set up a meeting for these parties prior to the commencement of construction. The goal of the meeting will be to obtain valuable input and incorporate their concerns throughout the project. Consultant shall meet with City officials and the public as needed. Eelgrass Habitat Monitoring — Consultant shall coordinate all services to be provided by the Qualified Marine Biologist necessary to satisfy all permit and contract requirements related to protecting and monitoring the eelgrass habitat. Subconsultants - Consultant shall provide the following subconsultant services: Ninyo & Moore (Materials Testing) — will provide the quality assurance materials testing for structural concrete, spall repair filler material, epoxy cartridges for drill and bond dowels, and ultrasounding full - penetration butt welds of steel shells if required. Agra Earth and Environment (Independent Assurance Testing) — will provide independent quality assurance testing of structural concrete. MBC Applied Environmental Sciences ( Eelgrass Monitoring) — will provide fully qualified marine biologist(s) to perform pre and post - construction eelgrass reconnaissance surveys, to mark with buoys the outlines of the several eelgrass patches, to monitor the construction process periodically to ensure that all efforts are being taken to minimize impact to the eelgrass habitat, and to verify that the Contractors Biological Monitor is performing all necessary duties of applicable permits. EXHIBIT "B" Construction Management Services for Seismic Retrofit of Balboa Island Bridge (C -3212 ) ESTIMATE OF COSTS Dokken Engineering Hourly Fee Hours Worked Total Richard T. Liptak, P.M. $ 41.50 45 $ 1,867.50 Richard Fitterer, R.E. 31.00 1002 31,062.00 Geoffrey Warrick, Inspector 18.50 1002 18,537.00 Total Direct Cost Labor 51,466.50 Labor Overhead Multiplier (1.4805) Total Labor Overhead 76,196.15 Direct Costs Trucks, computers, etc. @ $58 /day Total Direct Costs 5,742.00 Subconsultants Ninyo & Moore $ 26,680.00 Agra Earth and Environment 4,000.00 MBC Applied Env. Sci. 20,000.00 Total Subconsultant Cost $ 50,680.00 Fee (10 %) Total Price Total Fixed Fee $ 12,766.27 $ 196,850.92 1. Consultant agrees that the Contract Cost Principles and Procedures, CFR 48, Chapter 1, Part 31, shall be used to determine the allowability of individual items of cost. 2. Consultant agrees to comply with federal procedures in accordance with CFR 49, Part 18, "Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments." 3. Costs for which payments have been made to Consultant, which are determined by subsequent audit to be unallowable under CFR 48, Chapter 1, Part 31, shall be refunded by the Consultant. 4. Costs shown in this estimate are for Amendment only. EXHIBIT "C" Construction Management Services for Seismic Retrofit of Balboa Island Bridge Project No. C -3212 ESTIMATE OF HOURS 1999 D J F M A M Hours Richard T. Liptak, P.E. JProiect Manager 5 10 5 10 5 10 45 Richard Fitterer, P.E. Resident En ineer 40 190 190 196 196 190 1002 Geoff Warrick FUJI -Time Inspector 40 190 190 196 196 190 1002 Total Hours 85 390 3Q5 l 402 397 390 2049 N O W a a x z aw 0 a O� u H H M ua a - O F N A O W 2 � U U O o y q U N N W U � U � Q U O F VQ W O a W H w a1 O Z 0No W c 0 M O m m O F LL o F H W cL W L 2 n m N U W F w u E- H ZF U O H Q W v a O EEF N Ci O W 2 U m V O o m w y q U N � W U � U U H a Q Q O a W H w O Z O Q P QQ m z 5 N F W C W Q z N N F W OH N H O a H v hi a U 0 O O 0 O 0 O O 0 0 O 0 O O 0 M O o O p 0 C = Z IN O O O p O O O P O 0 0 coo N V V ,o o u>mmom O ^ m O O O —olnoo o O O O N O0 N M m M N O E a � O N yO 0 O 0 O 0 O 0 O 0 O 0 O o M m O o 0 0 0 0 OO 0 O 0 o O 0 op o O Q O 0 O o O o O 0 op 0 O Z O M pp m m v N 0 0 0= L~ O N O Q o L O O Lo fV O P 0o y J Q MM p F O O O n O O O O N M O O O O P M 0 O 0 m 0 0 n N UZo,6 o�6 Q,d P c�io In n vi N Q pp y Q ^- N O O G O M N N M O o O m - Q m M JO P N N n N M N Q cl C o C a N U O O P O O m n m 0 � . O . 0 P . 0 O p =pO om vN d N 0 "c U col m N O Z 10 U U O _ U d 000000ln000 0 0 0 0 0 0 0 0 0 ~ Z O N OO m O O m 0 0 0 IA W p m o P m m 0 d O o o p O m Q Q P V 0 2 0 N M- IN o U o o U� -o a c Q 0 Q p U -9 m O� q aMi 5 c W m O U D -0 C 0 C N a~a0i U N m` U y E' cl c O 0 0 O 0 O 0 O 0 O 0 O 0 O 0 O 0 M 0 O 0 O 0 O o O Oo In m Q o^ C) O N O M o Q O O 6 f NMQlmm�mmoQ o 0 0 0 0 0 0 0 3 ]� N onvi0 I^ O O o 0 0 0 In p p O O O p o O m 0 0 M o o 0 Zaom000vam0000 a) o O N N Q 2 N aD O w a m v C I^ O O O O O O m O o -- O O O o 0 0 1 O O C yj oQQQ0l m m M N O n N N 000a N O Z � n O O O Q M O O (V W Il.l N J LL J W} U LL J Q W LL m m J (/J J a W m J Q Q O O P N n 0 O C_ I a D U C O D Z U o U U d a) > o O O N a) O T -O c E 00 W ID N d Q) 3 3 ,° o m ❑ N C 0 0 D y U ) U g o o -� N o O _o c S UUmm o H > Q) O O C N L Q O ID O _U O LL o N O o c S wN M Q In m( m m O Q O EEF N Ci O W 2 U m V O o m w y q U N � W U � U U H a Q Q O a W H w O Z O Q P QQ m z 5 N F W C W Q z N N F W OH N H O a H v hi a O O o M 0 0 0 0 0 0 0 C p O O pppp p p pO pp Z O N O apD ^ M O O O O O O O Q � OO 0 O 0 o O 0 op o O Q O 0 O o O o O 0 op 0 O O M pp m m v N 0 0 0= L~ O N O Q o L O Lo fV O P 0o y J Q MM J W N mJ J zs J Q ^- N O O G N N M Q M Q cl C a U Z U U O _ U d L N O L N D O Q Q C N 0 W �aE ai 3 3 d m d N C C -- O r) 0 (n N U O 't O U C o U o o U� -o a c o 0 p U -9 m O� q aMi 5 c U D -0 C 0 C N a~a0i U U y E' cl c O o H IL 2 N -°° O C m o d Q o d W.- NMQlmm�mmoQ City of Newport Beach BUDGET AMENDMENT 1998 -99 EFFECT ON BUDGETARY FUND BALANCE: 8Increase Increase Revenue Estimates BudgetAopropriations AND Transfer Budget Appropriations X �X from existing budget appropriations X from additional estimated revenues from unappropriated fund balance EXPLANATION: NO. BA- 031 AMOUNT: $1,465,550.00 Increase in Budgetary Fund Balance Decrease in Budgetary Fund Balance No effect on Budgetary Fund Balance This budget amendment is requested to provide for the following: Appropriate additional revenues and expenditures for additional costs associated with the seismic retrofit of the Balboa Island bridge. Additional project expenditures will be reimbursed by Federal and State seismic retrofit funds and a transfer from existing General Fund appropriations. ACCOUNTING ENTRY: Amount BUDGETARY FUND BALANCE Debit Credit Euad Account Description Fund Balance Control REVENUE APPROPRIATIONS (3601) Division Number Account Number Signed: anc' Approval: Finance re or Date Signed: AtIministrative Approval: City Manager Date Signed: City Council Approval: City Clerk Date Fund /Division Account Description Contributions Fund 250 4863 Seismic Retrofit Reimbursements $1,465,550.00 EXPENDITURE APPROPRIATIONS (3603) Description Division Number 7251 Contributions Fund Account Number C5100067 Bridge Retrofit Program $1,465,550.00 Division Number 7013 Street Account Number C5100019 Street, Alley and Parking Lot Stripping $30,000.00 Division Number 7013 Street Account Number C5100067 Bridge Retrofit Program $30,000.00 Division Number Account Number Division Number Account Number Signed: anc' Approval: Finance re or Date Signed: AtIministrative Approval: City Manager Date Signed: City Council Approval: City Clerk Date