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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />AUGUST 7, 2006 <br />TITLE: <br />CONTRACT A9PARD FOR MAIN <br />3TREET RBHABILITATION FROM <br />EIGHTEENTH STREET TO BUFFALO <br />AVSNUS (PROJECT NOS. 06-1023 <br />06-1022) <br />~~ ~, ~ <br />CITY MANAGER <br />i~ RECOMMENDED ACTION <br />r~ <br />Education 1a~ <br />CLERk OF COUNCIL USE ONLY: <br />^ As Recommended <br />^ As Amended <br />^ Ordinance on 1~~ Reading <br />^ Ordinance on 2ntl Reading <br />^ Implementing Resolution <br />^ Set Public Hearing For_ <br />JED TO <br />FILE NUMBER <br />1. Award a contract to All American Asphalt, the lowest responsible <br />bidder, in accordance with unit bid prices i the estimated amount of <br />$742,742 for Main Street Rehabilitation fr m Eighteenth Street to <br />Buffalo Avenue. <br />2. Approve a Funding Analysis with a total estimated construction cost <br />of $928,400. <br />3. Approve an appropriation adjustment acceptir <br />$70,000 into the Select Street Construction <br />5790) and appropriating funds to the Select <br />(account no. 59-551-6631). <br />DISCUSSION <br />Main Street between Eighteenth Street and B <br />identified as a high priority on the City's Pa <br />(Exhibit 1). The pavement is deteriorating due <br />usage. Some of the adjacent curbs, gutters, <br />approaches are also in various state of disrepa <br />for construction of new street pavement and <br />concrete curbs, gutters, sidewalks, and <br />Additionally, a new traffic signal will be inst <br />the new Bowers Museum parking lot. <br />I funds in the amount of <br />Fund (account no. 59-01- <br />Street Construction Fund <br />uffalo Avenue has been <br />vement Management System <br />:o weather, age and heavy <br />sidewalks, and driveway <br />ir. The project provides <br />replacement of damaged <br />driveway approaches. <br />~lled at the entrance to <br />In addition to the work on Main Street, pavement improvements on 19th and <br />20th Streets are included in this project a part of the Steadfast <br />development. Funds in the amount of $70,000 have been received from <br />Steadfast for these improvements. Staff is re esting the appropriation <br />adjustment to recognize these funds in the proje t. <br />23B-1 <br />