File #: CONS 16-252   
Section: Consent Status: Agenda Ready
Meeting Body: City Council
Agenda Date: 5/24/2016 Final action:
Subject: FY 2016 Sidewalk Tripping Hazards Removal Project- Adoption of Resolution Authorizing the City Manager to Execute a Purchase Order Contract with BPR, Inc.
Attachments: 1. Attachment I Resolution, 2. Attachment II Location Map Districts 2 & 3
DATE: May 24, 2016

TO: Mayor and City Council

FROM: Director of Public Works

SUBJECT
Title

FY 2016 Sidewalk Tripping Hazards Removal Project- Adoption of Resolution Authorizing the City Manager to Execute a Purchase Order Contract with BPR, Inc.

End
RECOMMENDATION
Recommendation

That Council adopts the attached resolution (Attachment I) authorizing the City Manager to negotiate and execute a Purchase Order contract with BPR, Inc. for the FY 2016 Sidewalk Tripping Hazard Removal Project.

Body
BACKGROUND

The City's Annual Sidewalk Rehabilitation Program has two components. One is the removal of tripping hazards caused by sidewalk displacements or offsets that are less than one and three-quarter inches. These hazards are removed by saw-cutting or grinding the uplifted sidewalk panel across the width of the sidewalk to produce a smooth and uniform surface that meets ADA slope requirements. The trip hazard removal is performed under a Purchase Order contract following a Request for Proposals (RFP) that is sent to contractors who perform this type of work. The other component of the Sidewalk Rehabilitation Program removes and replaces, with new concrete, all sidewalk displacements exceeding one and three-quarter inches. This work is performed under a separate public bid contract process.

Each year, $150,000 of the Sidewalk Rehabilitation Program budget is used for removing tripping hazards along the City's sidewalks. The RFP that was sent out sought to identify contractors who could complete the work at the least possible unit price per location in order to maximize the number of locations to be repaired.

In the past, purchase order contracts were approved by the Finance Department without going to Council as long as there was an approved budget for the project. A Purchase Order is a standardized contract typically used for routine purchase of goods and services ...

Click here for full text