HomeMy WebLinkAbout2023 01 23 Consent 301 - Review and Approval of Roadway & Drainage Expenditures Approved by the City Manager as Authorized by the City's Emergency Orders Related to Hurricane Ian • CONSENT AGENDA ITEM 301
,n m=ared CITY COMMISSION AGENDA I JANUARY 23, 2023 REGULAR MEETING
1959
TITLE
Review and Approval of Roadway & Drainage Expenditures Approved by the
City Manager as Authorized by the City's Emergency Orders Related to
Hurricane Ian
SUMMARY
Please find attached a email from Public Works Director Phil Hursh listing
purchase orders related to Roadway and Drainage repairs following
Hurricane Ian. The purchase orders were approved by the City Manager as
authorized by the following Local Emergency Declarations issued by the City
Commission:
• Resolution 2022-26 issued on 9/26/22
• Mayor's Declaration of Local Emergency issued on 11/8/22.
• Resolution 2022-34 issued on 11/14/22.
• Resolution 2022-36 issued on 12/12/22.
• Resolution 2022-37 issued on 12/19/22.
• Resolution 2023-01 issued on 1/9/23.
As required, staff is seeking approval on all items except the final section
under the header "Non-Hurricane Projects", which either have already been
approved by the Commission or will be presented at a later time.
RECOMMENDATION
Staff recommends City Commission affirm the Expenditures Approved by the
City Manager as Authorized by Emergency Orders Related to Hurricane Ian as
Attached.
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Location Description Amount
924 Arabian Ave. Pipe Liner 29,100.00
672-696 Tuscora Drive Pipe Liner 50,094.50
1187-1191 Irwin Ct. Pipe Liner 33,504.00
1136 Orange Avenue Pipe Liner 40,876.75
1154-1207 Howell Creek Drive Pipe Liner 58,221.75
653 Elmwood Drive Pipe Liner 34,143.00
Huntly Lane at Keith Ct. Pipe Liner 48,844.00
701 Briarwood Drive Pipe Liner 12,450.00
Trotwood at Northern Way Pipe Liner 7,000.00
Winter Springs Blvd. Pavement Restoration 227,900.70
Northern Way to
Tuskawilla Rd.
Asphalt Paving 171,395.00
Dyson Drive(Arabian Ave.to Howell
Creek Bridge) Black Base Repair 42,776.63
Edgemon Ave.(Jackson Cir.To Jackson
Cir.) Black Base Repair 55,982.08
Moss Road Curbing Sidewalk Repair 11,208.00
1575 Carrington Avenue Sidewalk Repair 2,450.00
760 Sybil Wood Ct. Sidewalk Repair 2,150.00
713 Timberwild Ave. Sidewalk Repair 2,150.00
1133 O'Day Ct. Repair Trip hazards 2,450.00
304 Cello Ct. Sidewalk Repair 2,450.00
Howell,Bear,Gee,No Name and
Sheoah Creek Inspections Creek Inspections 5,000.00
Mt.Laurel Stormwater Pond Slope Restoration 131,490.00
Orange Avenue Repair Underdrain 13,708.70
Restore cross-drain
Burgos Road and roadway 56,086.90
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Restore cross-drain
Chokecherry at Sequoia Dr. and roadway 69,687.14
Address high ground
Dyson Drive UD water 48,786.40
Provide Emergency
Shore Road Culvert Crossing Repairs
Provide Emergency
Bridge Repair on N.Northern Way Repairs 399,556.74
Provide Emergency
Bridge Repair on S.Northern Way Repairs 193,671.50
Provide Emergency
Wade Street Culvert Repair Repairs
Provide Emergency
612 Sailfish UD Repair Repairs
In-House Repairs
Restore ROW
Moss Road Erosion Repair#1 including sidewalk 0.00
Restore ROW
Moss Road Erosion Repair#2 including sidewalk 0.00
Restore ROW incl.CD
Chokecherry at Sapling Dr. Headwall 0.00
Restore slope behind
Vista Willa Drive at Seneca Blvd.. inlet and sidewalk 0.00
O'Day Stormwater Pond Pond Berm Repair 0.00
102 Winter Springs Boulevard Cross-Drain Repair 0.00
Non-Hurricane Projects
Michael Blake Boulevard Signalization 75,000.00
Wetlands Park Drainage Study 76,500.00
Winding Hollow Turn Lane
Schrimsher Properties 30,000.00
Chokecherry By-Pass Berm on Dunmar
Estates 100,000.00
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