AGENDA MEMORANDUM

 

 

Meeting Date:           February 22, 2010

 

From:                          Darel Craine, Deputy Director, Environmental Services       

 

Subject:                      Purchase request 2080 to Superior Asphalt of Central Florida, Inc., to remove and replace existing curb, saw cutting, and turnouts on 6th Street

 

 

Staff Recommendation:

Staff recommends approval of the requisition authorizing Superior Asphalt of Central Florida, Inc. to remove and replace existing curb, saw cutting, and turnouts on 6th Street for the proposed cost of $45,257.00.

 

Analysis:

On December 21, 2009, the City executed a 5th amendment to a unit price agreement with Superior Asphalt of Central Florida, Inc., to provide on-call concrete work; Resolution #8584.

 

Superior Asphalt of Central Florida, Inc. will replace 980 LF of aging and deteriorated 12” storm pipe and associated inlets and curbing.  This project is in conjunction with a Public Works project to mill, resurface, and replace misaligned curbing on South 6th Street, between, Dixie Ave and Magnolia Street.

 

Options:

1.  Approve Requisition #42080 to Superior Asphalt of Central Florida, Inc., or     

2.  Such alternative action as the Commission may deem appropriate

 

Fiscal Impact

Funding is budgeted and available in the account listed below.  The amount budgeted for this project is $45,257.00

 

Submission Date and Time:    2/19/2010 10:07 AM____

Department: _Environmental Services___

Prepared by:  _Tracey Dean________                     

Attachments:         Yes_x_   No ______

Advertised:   ____Not Required _x___                     

Dates:   __________________________                     

Attorney Review :       Yes___  No _x__

                                                

_________________________________           

Revised 6/10/04

 

Reviewed by: Dept. Head ________

 

Finance  Dept. __________JB______                                     

                              

Deputy C.M. ___________________                                                                         

Submitted by:

City Manager ___________________

 

Account No. _014-5171-537-6310__

 

Project No. __140002___________

 

WF No. _____648332/1_________

 

Budget  _____$45,257.00________

 

Available ____$45,257.00_______