Agenda Item # 11.d.
City Commission Regular Meeting - 4:30 pm
- Meeting Date:
- 06/21/2022
- Re
- 2022 Annual Street Resurfacing Program
- Submitted For:
- John Andrews
SUBJECT:
Approve contract award to CWR Contracting Inc. in the amount of $662,141.25 for the FY 2022 Annual Street Resurfacing Program.
SUMMARY:
As part of the Infrastructure Surtax Program, the City has committed to providing Annual Resurfacing of streets within the City limits that are in need of maintenance. The streets identified for the FY 2022 Annual Resurfacing include:
Staff is requesting approval to continue the use of the City of Vero Beach Annual Resurfacing Contract No. 26-2019 . This was approved for the FY 2021 Annual Resurfacing Contract at the October 4, 2021 City Commission Meeting.
The attached proposal from CWR Contracting Inc reflects an increase in prices as allowed by the referenced contract and are due in part to inflation and increased asphalt and oil product costs.
- Means Court (from Moore's Creek to Avenue E)
- 12th Street (from Moore's Creek to Avenue E)
- Avenue H (from 13th Street to US1)
- Avenue M (from west end to 25th Street)
- 30th Street (from south end to Okeechobee Road)
- Quincy Avenue (from 23rd Street to 13th Street)
Staff is requesting approval to continue the use of the City of Vero Beach Annual Resurfacing Contract No. 26-2019 . This was approved for the FY 2021 Annual Resurfacing Contract at the October 4, 2021 City Commission Meeting.
The attached proposal from CWR Contracting Inc reflects an increase in prices as allowed by the referenced contract and are due in part to inflation and increased asphalt and oil product costs.
RECOMMENDATION:
Staff recommends approval of the piggyback contract and the proposal provided by CWR Contracting, Inc in the amount of $662,141.25.
ALTERNATIVES:
Alternative is to place annual resurfacing out for formal bids.
RESPONSIBLE STAFF:
Engineering
COORDINATED WITH:
FPUA
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- FY 21/22
- Account:
- 114-1111-519-6310
- Amount:
- $662,141.25
FISCAL IMPACT:
The funds for the FY 2022 Annual Resurfacing Program will be encumbered by the Infrastructure Surtax Account SUR 114-1111-519-6310
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Karen Logue | 06/15/2022 01:59 PM |
| City Manager | Nick Mimms | 06/15/2022 04:34 PM |
- Form Started By:
- Selena Griffett
- Started On:
- 06/08/2022 09:44 AM
- Final Approval Date:
- 06/15/2022