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Board of Public Works approves pavement-marking, street-construction contracts and several amendments and payments
Summary
The Board of Public Works approved award of a pavement-marking contract, a street-construction contract, two design/construction-administration amendments and a contractor pay estimate for Lehi service lines during its March 4 meeting.
The Board of Public Works voted Tuesday to award a pavement-marking contract to Brickline and a street-construction contract to Haas Sons Inc., and approved amendments and payments related to the Wasatch Downtown Mall facade study, the Washington Street siphon replacement project and Lehi service-line replacements.
Nut graf: The board approved multiple procurement actions and payments on routine motions with no extended public debate. Several items involved consultants or contractors: Brickline won the pavement-marking contract, Haas Sons Inc. won a street-construction contract, Becker Hoppe received two amendments for design work, and Community Infrastructure Partners (CIP) received a payment adjustment for Lehi service-line work.
Board action highlights - Pavement markings: Speaker 1, Board member, moved to award the pavement-marking contract to Brickline, which submitted the low bid of $127,484.66. Speaker 3 seconded the motion; the board voted in favor. - Street construction: Speaker 2, Staff member, recommended awarding the street-construction contract (Day, Randolph and Cherry Streets) to Haas Sons Inc. for $5,735,489.74. Speaker 1 moved to approve; Speaker 3 seconded and the motion carried. - Wasatch Downtown Mall façade study (Amendment 6): Staff described a scope to develop two facade concepts for the north side of the Sears ramp with Becker Hoppe and Miller Dunwiddie. Speaker 1 moved to approve an additional $11,700 to develop alternatives; Speaker 3 seconded and the motion carried. - Washington Street siphon (Amendment 2): Speaker 2 summarized that Becker Hoppe would provide construction-administration assistance on a time-and-materials basis and estimated the cost at $17,510. "Now this is an estimated amount because this will actually be on a time and material basis," Speaker 2 said. Speaker 1 moved to approve the amendment; Speaker 3 seconded and the board voted in favor. - Lehi service lines (Pay Estimate No. 7): The board approved a corrected payment to Community Infrastructure Partners. After confirming prior invoicing and payment, the remaining amount owed was $43,990.36; Speaker 1 moved and Speaker 3 seconded the payment.
The meeting began with routine approval of minutes from the Feb. 25 meeting and ended with an adjournment motion the board approved by voice.
Ending: The board handled the procurement and payment items on consent with no recorded dissent; the 20 Fifth Street bid review was deferred to a future meeting.
