LEGISLATIVE RESEARCH CENTER
File #: 16-468    Name:
Type: Consent Item Status: Agenda Ready
File created: 4/26/2016 In control: Broken Arrow City Council
On agenda: 5/3/2016 Final action:
Title: Approval of and authorization to execute Work Order WO-04, Contract for Portland Cement Concrete Street Repair (Bid # 16.126) for the construction of 1820 feet of 5-foot wide sidewalk and the installation of four (4) handicap ramps along the east side of Aspen Avenue from the northwest corner of 3325 South Aspen Avenue to the northwest corner of 2104 West Delmar Street
Attachments: 1. 160503 Cherokee Pride WO#04
Broken Arrow City Council
Meeting of: 05-03-2016
To: Mayor and City Council
From: Street and Stormwater Department
Title:
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Approval of and authorization to execute Work Order WO-04, Contract for Portland Cement Concrete Street Repair (Bid # 16.126) for the construction of 1820 feet of 5-foot wide sidewalk and the installation of four (4) handicap ramps along the east side of Aspen Avenue from the northwest corner of 3325 South Aspen Avenue to the northwest corner of 2104 West Delmar Street
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Background:
To assist the Streets and Stormwater Department in their street maintenance program for minor repairs to streets, curbs and gutters, sidewalks, driveways, handicap ramps, manholes and water valve adjustments, and other concrete structures, two (2) unencumbered public construction contracts for Portland Cement Concrete (PCC) Street Repairs were approved by the City Council on April 5, 2016. Work Orders utilizing the unit priced bid items within the contracts are issued to assist the Streets and Stormwater Department with street maintenance work.
This work order, WO-04, is in the amount of $42,544.40, and is for installation of 1,820 feet of 5-foot wide sidewalk and four (4) handicap ramps along the east side of Aspen Avenue from the northwest corner of 3325 South Aspen Avenue to the northwest corner of 2104 West Delmar Street. This sidewalk runs alongside the west boundary to the Stacey Lynn 6 Addition and Vandever West subdivision. This work is a part of needed maintenance work for city streets to achieve Americans with Disabilities Act (ADA) compliance and to further connect the sidewalk conveyance network along major arterials.
Funding for this work order has been appropriated and is available in the Sales Tax Capital Improvement fund in the amount of $64,376.00. (Project ST1602, Acct. No. 030-5300-431.70-15)
Cost: $42,544.40
Prepared By: Steve Arant, P.E., Director of Streets and Stormwater
Reviewed By: Finance Department
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