2024 05 21 City Council Meeting Packet 1
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PUBLIC WORKS MEMORANDUM TO: Deb Wallace, City Manager FROM: Ben Burchfield, Public Works Director DATE: May 8, 2024 SUBJECT: 2024 Local Paving Update The City is currently working with Rogers Group on finishing up its local paving project this spring and summer. Regrettably, we have identified a need to make a change to our initially proposed scope of work. The change in sc ope involves the addition of Tellico Avenue due to severe deterioration of the roadway surface; this section of Tellico Avenue is from Madison Avenue to City Limits or about 2,790 linear feet. We had initially had this section slotted for the next round of paving, but after our winter event with extensive use of sodium and calcium chloride and a deep freeze the asphalt degraded significantly. This, in conjunction with the continuous heavy tonnage from mult i-axle traffic serving nearby industries, has resulted in several areas raveling extensively. We have patched these areas, but they will not last due to the axial loading they are subjected to. In order to keep us within budget we are proposing that we remove the remaining scope of work to be done on Sweetfield Valley Road. Our justification for this is that Rogers Group has already paved over the two areas of that road that h ad the most significant issues and we still have a stormwater project to complete along the ROW on the Eastern portion of Sweetfield. Our intent is complete that in the coming year and plan to finish Sweetfield Valley on the next paving cycle. We have talked with Rogers Group, and they can accommodate this change with no issue . The paving cost for Sweetfield Valley is estimated at $136,895.35 , Tellico Avenue is projected to be $173,464.47. With this switch it will bring the total budget for our paving project to $1,931,915.02. Our PO with Rogers Group is 2,040,000.00, so we are still within target budget, allowing for some expected deviations during construction. Again, we regret to make a late change in the paving schedule, but the road conditions of Tellico are forcing our hand on this. Do not hesitate to reach out if you have any questions or clarifications. 39