Broken Arrow City Council
Meeting of: 04-19-2016
To: Mayor and City Council
From: Street and Stormwater Department
Title:
.title
Approval of and authorization to execute Work Order WO-01 for Tri-Star Construction, LLC Contract for Portland Cement Concrete Street Repair (Bid # 16.126) for the installation of handicap ramps in the Arrow Springs Subdivisions
End
Background:
To assist the Street and Stormwater Department in their street maintenance program, a “non-encumbered” contract for Portland Cement Concrete Street Repairs was approved by the City Council on April 5, 2016. Work Orders, utilizing the unit priced bid items within this contract, must be approved by the City Manager or the City Council dependent upon the amount of the proposed Work Order.
This first work order, WO-01, is in the amount of $68,732.32, and is for installation of handicap ramps in the Arrow Springs Subdivisions. This work is a portion of our overall Transportation Facilities Maintenance Program and complies with our Transition Plan required to achieve ADA compliancy.
Funding for this work order has been appropriated and is available in the STCI fund in the above-identified amount. (Project ST1415, Acct. No. 030-5300-431.70-17)
Cost: $68,732.32
Prepared By: Steve Arant, P.E., Director of Street and Stormwater
Reviewed By: Finance Department
Engineering and Construction
Assistant City Manager of Operations
Legal Department
Approved By: Michael L. Spurgeon, City Manager
Attachments: Work Order WO-01
Recommendation:
Approve and authorize execution of WO-01 for Tri-Star Construction, LLC Contract for Portland Cement Concrete Street repairs (Bid # 16.126) for the installation of handicap ramps in the Arrow Springs subdivisions in the amount of $68,732.32.