LEGISLATIVE RESEARCH CENTER
File #: 16-1407    Name:
Type: Consent Item Status: Passed
File created: 11/22/2016 In control: Broken Arrow City Council
On agenda: 12/6/2016 Final action: 12/6/2016
Title: Approval of and authorization to execute Work Order WO-017, Contract for Portland Cement Concrete Street Repairs, Tri-Star Construction, Bid #16.126
Attachments: 1. Work Order #017

Broken Arrow City Council

                                                                                               Meeting of: 12-06-2016

                                                                                    

To:                     Mayor and City Council

From:                     Department of Engineering and Construction

Title: 

title

                     Approval of and authorization to execute Work Order WO-017, Contract for Portland Cement Concrete Street Repairs, Tri-Star Construction, Bid #16.126

End

Background:

To assist the City with various items of concrete construction and small projects, a “non-encumbered” contract for Portland Cement Concrete and related flat work items was approved by the City Council on April 14, 2016. The contract was awarded to Cherokee Pride Construction, Inc. and Tri-Star Construction, LLC.; this work order shall be issued to Tri-Star Construction, LLC. Work orders utilizing the priced bid items within this contract are issued to accomplish the work. This work order, WO-17, is in the amount of $28,146.25, and is issued for constructing approximately 111 feet of improved concrete channel between 2501 and 2505 W. Gary Street. This work order is at the request of the Streets and Stormwater Department.

 

Engineering and Construction Department is recommending that the improved concrete channel in question be constructed utilizing the Portland Cement Concrete Street Repairs contract which includes unit priced items for Misc. Concrete, Aggregate Base, Reinforcing Steel, Slab Sod, Subgrade Method B, and Separator Fabric.

 

Funds are available through the annual operating budget for the Streets and Stormwater Department.

 

Staff recommends the Council approve the contract with Tri-Star Construction and authorize its execution.


Cost:                                                                $28,146.25

Prepared By:                                           Alex Mills, P.E, Director of Engineering and Construction

Reviewed By:                                          Finance Department
                                    Legal Department
                                    Assistant City Manager - Operations
                                 

Approved By:                      Michael L. Spurgeon, City Manager
                             

Attachments:                                          Work Order WO-17

Recommendation:

Approve contract with Tri-Star Construction and authorize its execution.