HomeMy WebLinkAboutItem #06 Approval of Misc. Resurfacing
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AGENDA ITEM COVER SHEET
Meeting Date: February 17, 2009
Item # lo
Contact Name:
Contact Number:
Stephen C. Krug
6002
Reviewed By:
Department Director:
City Manager:
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Subject: Miscellaneous Resurfacing.
Background Summary:
$300,000.00 has been budgeted this fiscal year for miscellaneous resurfacing of streets within the City.
$6,124.00 has already been expended for paving the approaches to the reconstructed railroad crossing
at Bluford Avenue. The Public Works Team is proposing to resurface the West Orange Industrial Park
which includes Enterprise Street, Capitol Court and Roper Parkway at a cost of $124,467.70. The
following residential streets are also proposed for resurfacing; Little Rock Street, Sand Pine Avenue,
Springfoot Street, Blue Spring Court and Freedom Court at a cost of $57,487.75. Additionally, 408 linear
feet of EI Marra Drive west of Canyon Trail in the Windstone Subdivision has experienced premature
failure of the asphalt pavement and will be milled and resurfaced for $13,885.50.
The total cost of resurfacing these three areas is $195,840.95 based on the proposals from Orlando
Paving Company which will piggy back off of Seminole County Contract RFP-4242-05/GMG, Third
Amendment to Term Contract for Purchase of Road Construction Products and Related Materials and in-
Place Services (Part A).
Issue:
Request the City Commission to approve miscellaneous resurfacing of City streets with Orlando Paving
Company for $195,840.95.
Recommendations
Recommend City Commission approve the miscellaneous resurfacing of City streets with Orlando Paving
company for $195,840.95, based on the Seminole County Contract RFP-4242-05/GMG.
Attachments:
Proposals from Orlando Paving Company.
Financial Impact:
The $195,840.95 is adequately funded through the Public Works Streets Division budget.
Type of Item: (please mark with an "x'J
Public Hearing
_ Ordinance First Reading
_ Ordinance Second Reading
Resolution
~ Commission Approval
Discussion & Direction
For Clerk's Deot Use:
_ Consent Agenda
Public Hearing
_ Regular Agenda
_ Original Document/Contract Attached for Execution by City Clerk
_ Original Document/Contract Held by Department for Execution
Reviewed by City Attorney
Reviewed by Finance Dept.
Reviewed by ( )
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N/A
N/A
N/A
1
Jan.19. 2009 12:16PM
No.3282 p. 3
- 09- 026-
0II0te To;
Orlando Paving Company
PO Box 541186
Orlando, FL 32854.7186
Contact: KEVIN BATES
Phone: 407 578.'779
Fall:: 407 578-5251
CITY OF OCOEE
Job Na~:
Location
Bid Date
ComDletion Date
Mobs in Bid
~h IDdex Mo.
CITY OF OCOEE ENTERPRISE 81
OCOEE CA,'J fro '- C.,
1/15/09 R.O?~ r?/L."r(
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Contact Person
407-905-3170
407-90S-3176
KEN BRUCE
ITEM DESCRIPTION QUANTITY UNIT UNIT P.RJCE AMOUNT
10 CURB REVEAL MILLING 8,784.00 Sy 2.25 19,764.00
20 1" TYPE S-3 INCL. TACK 1,17S.00 TN 88.99 104,563.25
30 MANHOLE ADJ. 1.00 EA 140.45 140.45
GRAND TOTAL
$124,467.70
NOTES:
These term and conditions will be made part of any agreement provided by the Client and shall take precedence
I.The project is price based on 'piggy-back in,' the current and iD-force contract with Seminole County for providing paving and
Il$sociated services and includes all tenns and conditions thereof
NOTE: THIS PROPOSAL VOID IF NOT ACCEPTED WllHIN THIRTY (30) DAYS FROM ABOVE DATE.
ACCEPTANCE: 1, We the undersigned, accept the above proposal and authorize you to proceed with the work as specified,
subject to all terms contained herein.
CUSTOMER.
DATE OF ACCEPTANCE
TITLE
BY
Page 1 of 1
Jan.19. 2009 12:15PM
No.3282 p. 2
-09- 027-
Quote To:
Orlando Paving Company
PO Bex 547186
Orlando, FL U854.7186
Contact: KliVlN S. BATES
Pbone: 407 578-9"9
F u: 407 578-5151
CITY OF OCOEE
10b Name:
Location
Bid Date
Co~letion Dat~
Mobs in Bid
A$ph 1M"" Mo.
CITY OF OCOEE WILD FERN
OCOEE L-, T7LE;;. i<o c fe:-. ':>..,
1/15109 SA7Jo pl/Ve Avt:
5p~ if\J(;,RJcJ, ST
B L.. v e 5.p(2...1 N G. C-:-r
Fr.z-~ C.,
~
Fax.:
Contact Person
407-905-3170
407-905.3176
KEN SRUCE
ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT
10 CURB REVEAL MILLING 4,288.00 SY 2.25 9,648.00
20 I" TYPE $-3 INCL. TACK :52S.oo TN 88.99 46,719.75
30 MANHOLE ADJ. 8.00 EA 140.00 1,120.00
GRAND TOTAL
$57,487.75
NOTES:
These tenn and conditions will be made part of any agreement provided by the Client and shall take precedence
I.The project is price based on 'piggy- backing' the cmrent and in-force contract with Seminole COWlty for providing paving and
associated services and includes all terms and conditions thereof
NOTE: THIS PROPOSAL VOID IF NOT ACCEPTED WITHIN nlIRTY (30) DAYS FROM ABOVE DATE.
ACCEPTANCE: I, We the undersigned, accept the above proposal and authorize you to proceed with the work as specified,
subject to all tems contained herein.
CUSTOMER.
DATE OF ACCEPTANCE
BY
TITLE
Page 1 of 1
Feb.IO. 2009 12:28PM
No.4347 P.3/3
- 09- 088-
Ouote To:
Orlando Paving Company
PO BO:l 547186
Orlando, FL 318S4-7186
Cootaet: KEVIN S. BATES
Pbone: 407 578-9779
Fax: 487 578-5251
CITY OF OCOEE
~
~
Contact PersQD
407.905-3170
407 -905-3176
KBN BR.UCE
Job Name:
Location
Bid Date
~Jetion Date
Mobs in Bid
A$pb. Index Mo.
CITY OF OCOEE - PATCH'
CITY OF OCOEE
2/10/09 EL_M~,e, W
ITEM DESCRIPTION QUANTIlY UNIT UNIT PRICE AMOUNT
10 I" lYPE S.) INeL. TACK 75.00 TN 107.14 8,035.50
20 MILL 1" 1.250.00 SY 4.68 5,850.00
GRAND TOTAL
513,88550
NOTES:
These tenn and conditions will be made part of any agreement provided by the Client and shall take precedence
1. The project is price based 00 'piggy-backinl' the CWTeIl.t and iD-force COI1~t with Seminole COWlty for providing paving
and associated services and includes a11leJmS and conditions thereof
ORLANDO PA VlNa COMPANY
~L-/
Kevin S Bates. Project Manager
NOTE: THIS PROPOSAL vom IF NOT ACCEPTED WITHIN THIRTY (30) DAYS FROM ABOVE DATE.
ACCEPTANCE: I, We the undersigned, accept the above proposal and authoriu you to proceed with the work as specified,
subject to all terms contained herein.
CUSTOMER.
DATE OF ACCEPTANCE
BY
TITLE
Page 1 of 1