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Agenda Item 8AAUNDA ITEM # 8A MAY 13,2013 CITY OF ATLANTIC BEACH CITY COMMISSION MEETING STAFF REPORT AGENDA ITEM: FY 2012 -2013 Resurfacing Project SUBMITTED BY: Rick Carper, P.E., Public Works Director D,7-� DATE: April 12, 2013 STRATEGIC PLAN LINK: None BACKGROUND: The City Commission was briefed on the Pavement Management Rogue's Gallery and proposed FY 12 -13 Resurfacing program during budget workshops in August 2012. Because of cost and staff time savings, Staff proposes to use the competitively bid St. John's County Annual Asphalt Maintenance Services contract (Bid 12-66) for this project. The proposed project will resurface ten of the Pavement Management lowest ranked streets and will include 12th Street (recently patched following watermain construction) and an overlay for the Public Works Yard. Staff proposes to mill and resurface only those streets with curb and gutter (Pine St., Oceanforest Dr, W., Selva Marina Dr. NB, and Oceanwalk Dr. S.) and to only overlay the ether streets on the list. Estimated cost of the project is $271,000, leaving approximately -10% of this year's allocated funds as contingency. The 2012 Overall Condition Index (OCI) for City streets was 73.60 compared to 73.14 in 2011. There are ten paved street segments with an OCI of less than 45; this project addresses nine of those ten. BUDGET: This project is funded from the Gas Tax Fund, Account No. 130 -5002 -541 -3400; with $300,000 allocated for FY 2012- 2613. RECOMMENDATION: Authorize the City Manager to approve Purchase Orders up to the budget amount. Staff intends to `piggy -back' on existing large scale contracts for resurfacing as allowed by the City's Purchasing Code 2- 336(6). ATTACHMENTS: 1. Cost Estimate for Proposed Mill & Resurface List 2. Pavement Management Rogue's Gallery REVIEWED BY CITY MANAGER: AGENDA ITEM # 8A MAY 13, 2013 N lD lD .i m o o 00 N m Ln Ol O O h ` 00 N rl n 0l N V) et N —i V) O O O OR O ++ N m o O m w w m Ln m —i m Ln O 00 LL W 4 'mot w I, Oo Ln —I 'ct n d' n w N O (D w ct m O Ln m r- c1 w n O 00 00 m oo r 4 f0 a+ +�+ m c-1 cr l0 00 N Ct V) O m 0 � M m i--I lD V) N r-I r-I r-I V)- V', L} il} i/} i/} L4 j/} i/T V)- y/} Vj- OQ m N Oo I' Oo I' 'cl; ,W -I N Ln O O 'mot m N O 4 ct w m N r-i Ln Ln O J m rn 0 .mI t: Ln �t oo c1 ^ �1 ^ c1 0 ~ N r-i Lr a' Ln O O oo0 m .. 'ci' V)- V/ V)- V). V)- V)- V)- V). N r-i r-i 0 0 0 0 0 0 0 0 0 0 0 j. m m m m m m m m m m m m N 0 0 0 0 0 0 0 0 0 0 0 �► .v o0 00 00 00 00 00 00 00 00 00 00 m O ^ �t m ONl N 'P 0^ Ln N "m' cq Ol N V) m N O m � 00 0000 N �--I CY) CY) Ln tp m m N lD Ln N r-i r-i o`to m o n n rn r-i D LA m rn v o 0010 C G W I, N Ol Q > ~ O i cc� 2N N Vl Vl Vl Vl w 'ct w N co rI _ ii o r, m "t m A m �t "t 00 w N V) L > i > V V) C }, C In C 0 H @ u O v 'L u A m � m m ) ) u f a V) 0 a 0 0 N Z Z Q > OC > OC LL E m m � 41 O1 O1 m 4! w a V) cc D O cn C > > W U. LL @ U C E E E v E J Q V) V) V) = U V) U p Q m > LLI co U Z V) M +' Z0 > W g v N Ln V) o L/) Q +�+ O (0 N p > O 6L VI O_ m C }, c-1 L M 5 M Q O m 0 Z u N o H Z W W IJ L V) ,,a AGENDA ITEM # 8A MAY 13, 2013 M M w w w O O N M M LO f- f- f- f- f- w N M M w O O O LO LO O M M N (D (D (D (D (D O m M 06 O N N N N N N M M f_ 06 M d' d' d' d' d' d' d' d' d d d d d d d d d' d' m Q cf) Q i O r) i -O i C � V; W U a� a� L VJ CO v3" Imp, -- U ca m N % N N , �� O o (D m N 0 E 2i 2i § 0 o 0 M 0 c) c) 0 0 > m CO