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AGENDA ITEM # 9.3 <br /> City of <br /> Pequot <br /> Lakes= -- <br /> REPORT TO CITY COUNCIL <br /> Report Prepared by: Jason Gorr— Public Works Director <br /> Date: September lst, 2020 <br /> Subiect: Maintenance costs requests from 371 Turnback Funds <br /> ReAort: In our annual Streets Assessment, the following needs have been <br /> identified on our 371 Turnback Roads: <br /> Cracksealing Milling/Patch Repairs Stripes/Paint <br /> Main Street $9,200 $420 $1,312 <br /> Front Street $1,200 $1,050 $1,687 <br /> Patriot Ave. $36,000 N/A $23,020 <br /> Concrete work on Turnback Curbs/Sidewalks $2,691 <br /> Total $76,580 <br /> Work is to be performed and based on bids from by Rickard and Sons <br /> (Concrete) and Outdoor Specialties (Stripe/pavement maintenance). <br /> This are the first time our city has been responsible for these items on <br /> these particular streets and are overdue. When I became the PW Director I was <br /> instructed these funds are there for this type of allocations for just such <br /> maintenance. 371 Turnback Funds are outside our normal operating budget and <br /> require council approval to allocate. <br /> Council Action Requested: Council approval is requested for allocation and <br /> utilization of 371 Turnback Funds in the amount of$76,580 for the above <br /> identified maintenance tasks. <br />