Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Infrastructure topic
No spam. Unsubscribe anytime.
Three Rivers approves multimillion-dollar street reconstruction, maintenance contracts and tornado-response payments
Summary
The commission authorized a $2.015 million reconstruction contract for Pealer St. and Sixth Ave., a $596,000 micro-surfacing contract, a nearly $90,000 parking-lot purchase order and payments for tornado damage cleanup; most motions were unanimous, with a 6-1 vote on the DPS parking-lot contract.
Get email alerts on the Infrastructure topic
No spam. Unsubscribe anytime.
The Three Rivers City Commission on April 7 authorized several major public-works contracts and transfers totaling more than $2.6 million in purchase orders and engineering fees and approved payments tied to tornado cleanup.
Pealer Street and Sixth Avenue reconstruction: The commission authorized a $2,015,306.25 purchase order to NCSC for reconstruction work and a $262,000 contract to Fleis & Vandenbrink for construction engineering. The motion specified funding from municipal streets fund balance ($590,306.25) and $81,100 from the water fund balance. Fourth District Commissioner Carolyn McNary seconded the motion moved by At-Large Commissioner Lucas Allen; the motion carried unanimously.
Micro-surface and crack filling: Commissioners authorized a $596,000 purchase order to Pavement Maintenance Systems, using $150,000 from local streets fund balance, a $124,000 transfer from major streets to local streets, and $15,500 from major streets fund balance for the major-street portion. First District Commissioner Pat Dane seconded At-Large Commissioner Torrey Brown’s motion, which passed unanimously.
DPS parking lot replacement: The commission approved a purchase order of $89,995.60 to Lakeland Asphalt for the DPS Parking Lot Replacement Phase 3. The motion, moved by At-Large Commissioner Lucas Allen and seconded by Second District Commissioner Steven Haigh, passed 6-1, with Lucas Allen recorded as the sole opposing vote on the tally recorded in the minutes.
Tornado response invoices: The commission authorized using $29,740 from local streets fund balance and $178,035 from general fund balance to authorize payments of $28,000 to Roberts Brothers and $179,775 to JC & Sons for emergency tree removal related to the March 6 tornado. The motion was moved by First District Commissioner Pat Dane, seconded by Second District Commissioner Steven Haigh, and carried unanimously.
The commission also adopted resolutions accepting changes to the Act 51 street system, a procedural acceptance that affects which streets are eligible for certain state transportation funds. Commissioners did not add conditions or amendments to the contracts during the meeting.
What comes next: Engineering and procurement departments will finalize contracts and scopes; construction timelines were not specified in the meeting minutes and will be set in subsequent staff-level actions.
