Item Coversheet

Request for City Commission Action Page



Heading as displayed on the Agenda:
Public Works, Technical Services Division - P&S Paving , Inc - Annual Streets Resurfacing Contract - Amendment No. 2  (pp. 50-55)
Item as displayed on the Agenda:

Resolution approving Amendment No. 2 to the Annual Streets Resurfacing Contract with P&S Paving, Inc. to add a Pay Item for Speed Humps at a Per Each cost of $2,740.81.  On future resurfacing Work Authorizations it will be necessary to remove and replace existing speed humps, however, there is currently not a pay item to cover this work.  Therefore, P&S Paving, Inc. has provided a cost to remove/replace one (1) 12 foot wide speed hump and to add the Pay Item to their Contract No. 0115-2650.

 

Recommendation:  Deputy Public Works Director recommends adoption of the Resolution.

 

ATTACHMENTS:
Description
Agenda Summary
City Manager Memo
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