Laserfiche WebLink
Transportation Committee Minutes ...................................................................................... ............................... January 24, 2017 <br />C. Contract Amendment: 53rd Avenue South (South 137th Street through South 144th Street) <br />Staff is seeking Council approval of Supplement 2 to Contract 15 -159 with KPG, Inc. in the <br />amount of $79,858.20 for real estate acquisition services for the 53rd Avenue South Project. The <br />design is now at 60% and 19 locations were identified where minor additional right -of -way or <br />easements are required. The total budget for right -of -way acquisitions is $98,000. UNANIMOUS <br />APPROVAL. FORWARD TO FEBRUARY 6, 2017 REGULAR CONSENT AGENDA. <br />D. Project Update on South 1601h Street Speed Cushion Pilot Project <br />Staff updated the committee on a plan to pilot the installation of speed cushions on South 160th <br />Street from 42nd Avenue South to 5151 Avenue South. Speed cushions are humps or tables that <br />include wheel cutouts for emergency vehicles. Speed data will be collected both before and <br />after installation to assess the impact of the pilot project. The cost for the cushions and signs is <br />$33,197.40 which will come from the $75,000 Traffic Calming budget. Staff plans to conduct <br />outreach with impacted residents to notify them of the pilot and request feedback. <br />Councilmember Quinn noted that traffic calming is requested by residents city -wide and asked <br />that there be strong, defensible rationale for the locations of pilot projects such as this. Staff is <br />purchasing two more mobile radar speed units to better assess needs around the city. Chair <br />Kruller also noted that there are speed issues around the city, particularly near schools, and is <br />interested in piloting the cushions in other areas as soon as practical. DISCUSSION ONLY. <br />E. Purchase of Water Hydrant Saver <br />Staff is seeking Committee approval of a Stanley Hydrant Saver in the amount of $6,022.50, <br />funded from the Water division's small tools and minor equipment budget. This is a hydraulic <br />impact wrench that will make fire hydrant valve seat removal more cost effective and safer for <br />the operator. COMMITTEE UNANIMOUS APPROVAL. <br />F. Contract Closeout- 2015 Central Business District Sanitary Sewer Rehabilitation <br />Staff is seeking Council approval of contract completion and release of retainage to the Michels <br />Corporation in the amount of $509,310.89 for the 2015 Commercial Business District Sanitary <br />Sewer Rehabilitation Project. This project installed approximately 6,510 lineal feet of cured -in- <br />place liner within the right -of -way of Andover Park East, Industry Drive, Minkler Boulevard and <br />private easements. UNANIMOUS APPROVAL. FORWARD TO FEBRUARY 6, 2017 REGULAR <br />CONSENTAGENDA. <br />G. Contract Closeout: Crystal Springs Emergency Surface Water Repair <br />Staff is seeking Council approval of contract completion and release of retainage to the Frank <br />Coluccio Construction Company in the amount of $164,093.54 for the Crystal Springs <br />Emergency Surface Water Repair Construction Project. This project constructed emergency <br />repair of a collapsed surface water pipe, pavement and sinkhole in Crystals Springs Park and <br />51St Avenue South. UNANIMOUS APPROVAL. FORWARD TO FEBRUARY 6, 2017 REGULAR <br />CONSENTAGENDA. <br />