Broken Arrow City Council
Meeting of: 09-19-2017
To: Mayor and City Council
From: Streets and Stormwater Department
Title:
.title
Approval of and authorization to execute Work Order WO-06, Contract for Cold Milling Asphalt Streets (Bid No. 16.141)
End
End
Background:
To assist the Streets and Stormwater Department in their street maintenance program, a non-encumbered contract extension for Milling Asphalt Streets was approved by City Council on May 2, 2017. Work Orders utilizing the priced bid items within this contract are to assist the Streets/Stormwater Department with street maintenance.
The Work Order, WO-06, is in the amount of $30,079.16, and is for the full width milling for phase one of three for the streets in Lancaster Park I and II. This work is necessary to prepare the street surface for an asphalt overlay.
Funding for this Work Order is under Streets Sales Tax Fund, Project ST1809, Acct. No. 043-5300-431.70-15.
Cost: $30,079.16
Prepared By: Steve Arant, P.E., Streets and Stormwater Director
Reviewed By: Finance Department
Assistant City Manager - Operations
Legal Department
Approved By: Michael L. Spurgeon, City Manager
Attachments: Work Order WO-06
Recommendation:
Approve Work Order WO-06, Contract for cold Milling Asphalt Streets (Bid No. 16.141) and authorize its execution.