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AgdaPkt 2014-02-24 Closed and Regular
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AgdaPkt 2014-02-24 Closed and Regular
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Last modified
3/13/2017 3:17:55 PM
Creation date
2/20/2014 4:44:18 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council
Date
2/24/2014
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7.2.A. - Page 1 <br /> REPORT <br /> To the Honorable Mayor and City Council <br /> From the City Manager <br /> February 24, 2014 <br /> SUBJECT <br /> Final Acceptance - Massachusetts Avenue and Arizona Way Intersection Improvements <br /> Project <br /> RECOMMENDATION <br /> By motion, accept the Massachusetts Avenue and Arizona Way Intersection <br /> Improvements Project, and authorize the release of bonds and the retention according <br /> to city procedures. <br /> BACKGROUND <br /> The Massachusetts Avenue and Arizona Way Intersection Improvements Project was <br /> developed with the assistance of the Redwood City School District and the Henry Ford <br /> principal and Parent Teacher Association. <br /> On May 20, 2013, Council awarded the construction contract for the Massachusetts <br /> Avenue and Arizona Way Intersection Improvements Project to J.J.R. Construction, Inc. <br /> of San Mateo. The project was awarded for a base bid of $139,379.75. Construction <br /> began in July, 2013 and concluded in November, 2013. <br /> The project included the installation of: crosswalk warning light system and coordinated <br /> flashing signs; realigned crosswalk to shorten crossing length; raised median as a <br /> pedestrian refuge area; curb bulb-outs with accessible ramps; new streetlight; and <br /> refreshed pavement markings. These changes have increased the safety and <br /> convenience for people crossing Massachusetts Avenue at Arizona Way, including <br /> Henry Ford School children, and they facilitate and encourage more walking in the area. <br /> ANALYSIS <br /> The project was successfully completed in accordance with the project specifications. <br /> One change order for a total of $6,188.46 was issued. The final contract amount is <br /> $145,568.21, which is approximately 4% more than the initial contract amount. The <br /> change order resulted from quantity adjustments and additional sidewalk repair. <br />
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