FY23 Pavement Maintenance
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FY 23 Pavement Maintenance - M.R. Tanner, buckeye contract 2020003.05
Project Location Paint/Striping | Traffic Control Section Total
El Mirage Rd $7,155.60 $25,000.00 $136,284.60
Thompson Ranch Rd $441,322.50 $25,606.00 $65,000.00 $577,088.50
127th Ave $5,658.08 $9,500.00 $74,332.08
Material Total $594,025.50| $38,419.68] $99,500.00] $787,705.18
| Total including 9.3% sales tax
Account to be charged: 131-5-3581-657
Pavement Management Program
Overview
Submitted By Nick Russo, Public Works Director
Request Owner Macy Walker, Fiscal Services Analyst
Department Highways and Streets
Type Capital Improvement
Project Number 62052
Description
The pavement management program is a 30-year plan to preserve and extend the life of city streets through a variety of maintenance practices.
These include seal coating, mill and overlay, and reconstruction projects.
The 2021 National Community Survey found that 67% of El Mirage residents rank the quality of city pavement highly, 76% consider it easy to travel by
car in the city, and 67% feel it is important to focus on the overall quality of the transportation system in the next 2 years.
Modified - Added $900,000 in costs for FY27.
Images
Pavement
Details
Division Operations
Type of Project Resurface Current Road
Strategic Priority Superior Infrastructure
Grant Funding No
Bond Eligible No
Project Status Modified
= City of El Mirage | Budget Book 2023
Page 326
Capital Cost
FY2023 Budget Total Budget (all years)
$900,000 $4.5M
Capital Cost by Year Capital Cost for Budgeted Years
2023 $200,000.00
2024 $200,000.00
2025 $900,000.00
2026 $200,000.00
2027 $200,000.00
$0 $250K $500K $750K
@ Construction/Maintenance (100%) $4,500,000.
TOTAL $4,500,000.00
@ Construction/Maintenance
Capital
Capital Cost _ FY2023 _ FY2024 _-FY2025 FY2026 FY2027
Sips | | | |
| Construction/Maintenance $900,000 $900,000 | $900,000 | |
$900,000 |
00,000
Busts City of El Mirage | Budget Book 2023 Page 327
Funding Sources
FY2023 Budget Total Budget (all years)
$900,000 $4.5M
Funding Sources by Year Funding Sources for Budgeted Years
$0 $250K $500K $750K
@ 131-HURF (100%) $4,500,000.00
131 - HURF
d TOTAL $4,500,000.00
Funding Sources Breakdown
Funding Sources FY2023 FY2024 FY2025 FY2026 FY2027
131-HURF $900,000 $900,000 $900,000 $900,000 $900,000
Total $90 | $900,000 $900,000 $94
City of El Mirage | Budget Book 2023 Page 328
Pavement Management Program
Project Number:
Total Capital Cost:
Request description:
The pavement management program is a 30-year plan to preserve and extend the life of city streets through a variety of maintenance practices. These include seal
62052
$4,500,000.00
coating, mill and overlay, and reconstruction projects.
The 2021 National Community Survey found that 67% of E] Mirage residents rank the quality of city pavement highly, 76% consider it easy to travel by car in the city, and
67% feel it is important to focus on the overall quality of the transportation system in the next 2 years.
Modified - Added $900,000 in costs for FY27.
Capital Costs
Planning
Design
Engineering
Land/Right-of-way
Construction/Maintenance
Other
Total
Funding Source
111 - General Fund
114 - Court
121 - Court Enhancement
128 - Towing
131 - HURF
141 - LTAF
148 - CDBG
149 - Special Projects
156 - Capital Streets
511 - Water
516 - Ranchettes
541 - Sewer
591 - Sanitation
Total
Account Codes (Capital Costs):
131-5-3581-657
FY2024
Department:
Type:
Highways and Streets
Capital Improvement
FY2027 Total
$900,000.00
$900,000.00 $900,000.00
$0.00
$0.00
$0.00
$0.00
$900,000.00 $4,500,000.00
$0.00
$900,000.00
$900,000.00
FY2023
$900,000.00 $900,000.00
FY2024 Fv2025
$900,000.00 $900,000.00 $4,500,000.00
FY2026 FY2027 Total
$900,000.00
$900,000.00 $900,000.00
$0.00
$0.00
$0.00
$0.00
$900,000.00 $4,500,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$900,000.00
$900,000.00
$4,500,000.00
$4,500,000.00
$900,000.00 $900,000.00
$900,000.00 $900,000.00 $4,500,000.00
Additional Information
Type of Project
Strategic Priority
Division
«Grant Funding
Bond Eligible
Project Status
Resurface Current Road
Superior Infrastructure
Operations
No
No
Modified
62
M.R. TANNER
eo
CONSTRUCTION
El Mirage: Paradise Lane to Greenway Road (EI Mirage Portion)
ALL PRICING BASED ON BUCKEYE MILL AND PAVE JOC
2019005-03
Item |Description | Unit | Quantity Unit Price Total
Asphalt Patch Removals and Replace
1 {Mill Asphalt 1.25" SY 7,254.00 1.90 43,782.60
2 |Pave 1.25" AC (COP HV SBS) SY 7,254.00 11.60 84,146.40
Utility / Monument Adjustments
3. |Pre-lower manhole frame and covers EA 2.00 405.00 810.00
4 {Adjust Manhole EA 2.00 495.00 990.00
5 |Pre-lower Valves/Monuments EA 5.00 405.00 2,025.00
6 |Adjust Valves/Monuments EA 5.00 475.00 2,375.00
Striping
7 {4° Equivalent Paint LF 6,120.00 0.32 4,958.40
8 14” Equivalent Thermo LF 6,120.00 0.56 3,427.20
Turn Arrows, Paint - Temporary EA 2.00 60.00 120.00
10 |Turn Arrows, Thermo EA 2.00 125.00 250.00
11 |Bike Lane Symbols EA c 79.00 E
12 |Bike Lane Symbols - Thermo EA : 125.00 a
13 |Raised Pavement Markers (RPMs) EA 350.00 4.00 1,400.00
14 |Traffic Control Arterial Roadway Sections LS 4.00 20,000.00 15,000.00
15 |City of Surprise Uniformed Police Officer LS 1.00 15,000.00 10,000.00
136,284.60
M.R. TANNER
ESS ered
CONSTRUCTION
Thompson Ranch Road Greenway Road to Grand Avenue
Item [Description | Unit | Quantity | Unit Price Total
Asphalt Patch Removals and Replace
1 |Edge Mill Asphalt 1.00" sY 17,250.00 1.90 32,775.00
2 |Pave 1.00" AC (COP HV SBS) SY 43,005.00 9.50 408,547.50
Utility / Monument Adjustments
3 |Pre-lower manhole frame and covers EA 14.00 405.00 5,670.00
4 |Adjust Manhole EA 14.00 495.00 6,930.00
5 |Pre-lower Valves/Monuments EA 37.00 405.00 14,985.00
6 Adjust Valves/Monuments EA 37.00 475.00 17,575.00
Striping
7 |4" Equivalent Paint LF 16,200.00 0.32 5,184.00
8 |4" Equivalent Thermo LF 16,200.00 0.56 9,072.00
Turn Arrows, Paint - Temporary EA 30.00 60.00 1,800.00
10 |Turn Arrows, Thermo EA 30.00 125.00 3,750.00
11 |Bike Lane Symbols EA 7.00 75.00 525.00
12. |Bike Lane Symbols - Thermo EA 7.00 125.00 875.00
13 |Raised Pavement Markers (RPMs) EA 4,100.00 4,00 4,400.00
14 | Traffic Control Arterial Roadway Sections LS 1.00 35,000.00 35,000.00
15 |City of Surprise Uniformed Police Officer LS 1.00 30,000.00 30,000.00
577,088.50
ALL PRICING BASED ON BUCKEYE MILL AND PAVE JOC
2019005-03
M.R. TANNER
(linda lie|
CONSTRUCTION
127th Avenue from Thunderbird Rd to Soledad St
Item [Description | Unit | Quantity Unit Price Total
Asphalt Patch Removals and Replace
1 |Full Width Mill Asphalt 2.00" 4 3,060.00 1,90 5,814.00
2 {Pave 2.00" AC (COP LV Conventional) SY 3,060.00 16.00 48,960.00
Utility / Monument Adjustments
3 |Pre-lower manhole frame and covers EA = 405.00 e
4 {Adjust Manhole EA A 495.00 3
5 |Pre-lower Valves/Monuments EA 5.00 405.00 2,025.00
6 {Adjust Valves/Monuments EA 5.00 475.00 2,375.00
Striping
7 4” Equivalent Paint LF 5,066.00 0.32 1,621.12
8 |4” Equivalent Thermo LF 5,066.00 0.56 2,836.96
9 |Turn Arrows, Paint - Temporary EA - 60.00 :
10 |Turn Arrows, Thermo EA = 125.00 -
11 |Bike Lane Symbols EA 3.00 75.00 225.00
12 |Bike Lane Symbols - Thermo EA 3,00 125.00 375.00
13 |Raised Pavement Markers (RPMs) EA 150.00 4.00 600.00
14 | Traffic Control Arterial Roadway Sections LS 1.00 4,500.00 4,500.00
15 |City of Surprise Uniformed Police Officer LS 1.00 5,000.00 5,000.00
74,332.08
ALL PRICING BASED ON BUCKEYE MILL AND PAVE JOC
2019005-03
JOB ORDER CONTRACT
BETWEEN
CITY OF BUCKEYE
AND
M.R. TANNER DEVELOPMENT AND CONSTRUCTION, INC.
CONTRACT NO. 2020003.05
CHANGE ORDER #2
Pursuant to the Job Order Contract for Road Construction Services between the City of
Buckeye, an Arizona municipal corporation (the “City”) and M.R. Tanner Development and
Construction, Inc., an Arizona corporation (the “Contractor’), dated May 19, 2020, the
following changes apply:
The following changes shall be made:
1. The contract term shall be extended from May 20, 2022 through May 19, 2023.
2. Incorporate company structure change from incorporated to limited liability company.
The terms and conditions of the Change Order, including the cost and time contained herein,
constitute a full accord and complete satisfaction for all costs and time of performance related
to the work described or referenced. Except as amended herein, all provisions of the contract
remain in full force and effect. This document shall become an amendment to the contract and
all provisions of the contract will apply hereto.
[Signature page to follow]
JOC Road Construction Services 1
Contract No. 2020003.05, CO #2
M.R. Tanner Development and Construction, LLC
THEREFORE, the City of Buckeye by its Manager, Construction and Contracting has hereunto
subscribed his name Apr 28, 2022
CITY OF BUCKEYE
CA Williams
Christopher A. Williams, Manager
Construction and Contracting Division
JOC Road Construction Services
Contract No. 2020003.05, CO #2
M.R. Tanner Development and Construction, LLC
CONTRACTOR:
M.R. TANNER DEVELOPMENT AND
CONSTRUCTION, LLC
uO
Alan Evans, President
Adobe Acrobat Sign Transaction Number: CBICHBCAABAA3U3ydF HUCmWIzMrW54G04aljk6wOTzSV
City of Buckeye JOC Contract 2020003.05, CO
#2 Extension - M.R. Tanner
Final Audit Report 2022-04-28
Created: 2022-04-27
By: Purchasing Buckeye (purchasing@buckeyeaz.gov)
Status: Signed
Transaction ID: CBJCHBCAABAA3U3ydFHUCmWIzMrW54G04a1jk6wOTzSV
"City of Buckeye JOC Contract 2020003.05, CO #2 Extension -
M.R. Tanner" History
®) Document created by Purchasing Buckeye (purchasing@buckeyeaz.gov)
2022-04-27 - 11:40:31 PM GMT- IP address: 174.78.95.30
&% Document emailed to alan evans (aevans@mrtanner.com) for signature
2022-04-27 - 11:41:17 PM GMT
3 Email viewed by alan evans (aevans@mrtanner.com)
2022-04-28 - 0:13:59 AM GMT- IP address: 68.109.155.38
&% Document e-signed by alan evans (aevans@mrtanner.com)
Signature Date: 2022-04-28 - 0:14:31 AM GMT - Time Source: server- IP address: 68.109.155.38
E% Document emailed to CA Williams (cwilliams@buckeyeaz.gov) for signature
2022-04-28 - 0:14:33 AM GMT
®) Email viewed by CA Williams (cwilliams@buckeyeaz.gov)
2022-04-28 - 5:09:28 PM GMT- IP address: 104.47.64.254
& Document e-signed by CA Williams (cwilliams@buckeyeaz.gov)
Signature Date: 2022-04-28 - 5:09:44 PM GMT - Time Source: server- IP address: 70.177.176.67
@ Agreement completed.
2022-04-28 - 5:09:44 PM GMT
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BUCKEYE, AZ
JOB ORDER CONTRACT
BETWEEN
CITY OF BUCKEYE
AND
This JOB ORDER CONTRACT FOR ROAD CONSTRUCTION SERVICES (the Contract") is made and
entered into, by and between the City of Buckeye, an Arizona municipal corporation (the "City")
and M.R. Tanner Construction, LLC., an Arizona limited liability corporation (the “Contractor”).
This Contract is for Road Construction Services, and issued as required by award of individual Job
Orders (the "Project").
RECITALS
A. The City issued a Request for Qualifications entitled “Job Order Contracting for “Road
Construction Services” (the “RFQ”) incorporated herein by reference, seeking
proposals from vendors interested in providing construction services.
B. The Contractor submitted a proposal in response to the RFQ (the “Proposal”),
attached hereto as Exhibit A and incorporated herein by reference, and the City
desires to enter into an Agreement with the Contractor for indefinite quantity and
indefinite delivery for various projects related to Road Contraction Services for the
City. The Projects may include Design Services, preconstruction services, permitting
regulatory requirements and as-built/close-out documents (collectively the
“Services”).
AGREEMENT
NOW, THEREFORE, in consideration of the mutual promises, covenants and agreements stated
herein, and for other good and valuable consideration, the sufficiency of which is hereby
acknowledged, the City and the Contractor agree as follows:
ARTICLE 1
CONTRACT TERM
1. This Contract has a base period of one (1) year and four option periods of one (1) year
each that may be exercised in the sole discretion of the City. Any exercise of any option
to renew this Contract beyond the base period will only be effective upon written notice
from the City. The time period during which this Contract is in effect is the “Term”.
JOC Road Construction Services 1
Contract 2020003.05
M. R. Tanner
9. Cooperative Purchasing- Specific eligible political subdivisions and nonprofit educational
or health institutions (“Eligible Procurement Unit(s)”) are permitted to utilize
procurement agreements developed by the City, at their discretion and with the
agreement of the awarded Consultant. Consultant may, at its sole discretion, accept
orders from Eligible Procurement Unit(s) for the purchase of the Materials and/or
Services at the prices and under the terms and conditions of this Agreement, in such
quantities and configurations as may be agreed upon between the parties. All
cooperative procurements under this Agreement shall be transacted solely between the
requesting Eligible Procurement Unit and Consultant. Payment for such purchases will be
the sole responsibility of the Eligible Procurement Unit. The exercise of any rights,
responsibilities or remedies by the Eligible Procurement Unit shall be the exclusive
obligation of such unit. The City assumes no responsibility for payment, performance or
any liability or obligation associated with any cooperative procurement under this
Agreement. The City shall not be responsible for any disputes arising out of transactions
made by others.
ARTICLE 24
E-VERIFY
1. E-Verify Requirements. To the extent applicable under Ariz. Rev. Stat. §41-4401, the Vendor
and its subconsultants warrant compliance with all federal immigration laws and
regulations that relate to their employees and compliance with the E-verify requirements
under Ariz. Rev. Stat. §23-214(A). The Vendor’s or its subconsultant’s failure to comply with
such warranty shall be deemed a material breach of this Agreement and may result in the
termination of this Agreement by the City.
2. The Contractor and its subcontractors warrant to keep the papers and records open for
random inspection during normal business hours by the City. The Contractor and its
subcontractors shall cooperate with City’s random inspections including granting the City’s
entry rights onto its property to perform the random inspections and waiving their
respective rights to keep such papers and records confidential.
ARTICLE 25
ISRAEL
1. Pursuant to Arizona Revised Statute § 35-393.01, Contractor certifies that it is not currently
engaged in, And agrees for the duration of the Contract to not engage in, a boycott of
Israel, or any entity that does business in Israel or any territories controlled by Israel.
[Signature Page to Follow]
JOC Road Construction Services 33
Contract 2020003.05
M. R. Tanner
THEREFORE, the City of Buckeye by its Mayor and City Clerk have hereunto subscribed their names this
CITY:
THE CITY OF BUCKEYE, ARIZONA
an Arizona Municipal corporation
By:
Jackie A. Meck, Mayor
ATTEST:
Lucinda Aja, City Clerk
RECOMMENDED:
CA Williams
Christopher A. Williams, Manager
Construction & Contracting
APPROVED AS TO FORM:
City Attorney
CONTRACTOR:
M.R. TANNER CONSTRUCTION, LLC.
Wah evans
Alan Evans, President
JOC Road Construction Services 34
Contract 2020003.05
M. R. Tanner