Loading...
HomeMy WebLinkAbout1997.11.18_OPWA AgendaPUBLIC NOTICE OF THE MEETING OF THE OWASSO PUBLIC WORKS AUTHORITY TYPE OF MEETING: Regular DATE: November 18, 1997 TIME: 7:00 p.m. PLACE: Council Chambers, Owasso Community Center Notice and Agenda filed in the office of the City Clerk and posted on the City Hall bulletin board at 4:00 p.m. on Friday, November 14, 1997. Marcia outwell, Authority Secretary AGENDA 1. Call to Order 2. Flag Salute 3. Roll Call 4. Consideration and Appropriate Action Relating to a Request for Approval of the Consent Agenda. All matters listed under "Consent" are considered by the Trustees to be routine and will be enacted by one motion. Any Trustee may, however, remove an item from consent by request. A motion to adopt the Consent Agenda is non - debatable. A. Approval of the Minutes of November 4, 1997 Regular Meeting. Attachment #4 -A B. Approval of Claims. Attachment #4 -B Owasso Public Works Authority November 18, 1997 Page 2 5. Consideration and Appropriate Action Relating to a Bid for the Purchase of a Vehicles for the Refuse Collection Division,4te Wastewater Collection Division, Qt;d } P Mr Carr Attachment #5 The staff has solicited and opened bids for the purchase of vehicles for the above - mentioned divisions, and will recommend that all bids be rejected. 6. Consideration and Appropriate Action Relating to the Award of a Contract for Fence and Gate Installation at the City Yardwaste Area, and Authorization for Payment. Mr Carr Attachment #6 ruledo.. The staff will recommend a contract be awarded to Ace Fence Co, Oss, OK, in the amount of $5503 for the installation of a fence and gate at the city yardwaste area. 7. Report from OPWA Manager 8. Report from OPWA Attorney Owasso Public Works Authority November 18, 1997 Page 3 9. Unfinished Business 10. New Business 11. Adjournment OWASSO PUBLIC WORKS AUTHORITY ! 1 MINUTES OF REGULAR MEETING Tuesday, November 4, 1997 The Owasso Public Works Authority met in regular session on Tuesday, November 4, 1997 in the Council Chambers at the Owasso Community Center per the Notice of Public Meeting and Agenda posted on the City Hall bulletin board at 4:00 p.m. on Friday, October 31, 1997. ITEM 1: CALL TO ORDER Chairman Barnhouse called the meeting to order at 7:15 p.m. ITEM 2: FLAG SALUTE The flag salute was given during the City Council meeting preceding this meeting. ITEM 3: ROLL CALL PRESENT Mary Lou Barnhouse, Chair Tracy Standridge, Vice Chair Michael Helm, Trustee Denise Bode, Trustee Mark Wilken, Trustee STAFF Rodney J Ray, City Manager Ronald D Cates, Authority Attorney Marcia Boutwell, Authority Secretary ABSENT ITEM 4: CONSIDERATION AND APPROPRIATE ACTION RELATING TO A REQUEST FOR APPROVAL OF THE CONSENT AGENDA. A. Approval of the Minutes of October 21, 1997 Regular Meeting. B. Approval of Claims Mr Wilken moved, seconded by Dr Bode, to approve the consent agenda. The consent agenda included minutes of the October 21, 1997 meeting, by reference made a part hereto. Item B on the consent agenda included the following claims: (1) OPWA Fund $32,246.66; (2) OPWA Capital Improvement Fund $280,724.79; (3) OPWA Sales Tax Fund $53,301.25; (4) Interfund Transfers $37,447.83; (5) Payroll $22,176.73. AYE: Wilken, Bode, Helm, Standridge, Barnhouse NAY: None Motion carried 5 -0. Owasso Public Works Authority November 4, 1997 ITEM 5: REPORT FROM OPWA MANAGER No report. ITEM 6: REPORT FROM OPWA ATTORNEY No report. ITEM 7: UNFINISHED BUSINESS None. ITEM 8: NEW BUSINESS None. ITEM 9: ADJOURNMENT Dr Standridge moved, seconded by Mr Wilken to adjourn. AYE: Standridge, Wilken, Bode, Helm, Barnhouse NAY: None Motion carried 5 -0, and the meeting was adjourned at 7:17 p.m. Marcia Boutwell, Authority Secretary 2 Mary Lou Barnhouse, Chairperson CITY OF OWASSO OWASSO PUBLIC WORKS AUTHORITY 11/13/97 15:30:28 A/P CLAIMS REPORT APAPVR PAGE: 11 PO # VENDOR DESCRIPTION AMOUNT ---- - - - - -- -------------- - - - - -- OPWA ADMINISTRATION ------------------------ - - - - -- 980016 MEMBER SERVICE LIFE PRE -TAX ADMIN FEE 50.00 980036 RONALD D CATES RETAINER 700.00 981074 HOWARD STAMPER RETAINER /SERVICES 150.00 981136 SUBURBAN OFFICE SUPPLY OFFICE SUPPLIES 53.71 981157 DEPT OF ENVIRONMENTAL QUA EXAM -SIMMS 40.00 981169 PSO 10/97 USE 156.81 981265 OKLAHOMA NATURAL GAS 10/97 USE 36.29 981267 SOUTHWESTERN BELL TELE 10/97 PLEXAR 91.09 DEPARTMENT TOTAL =___) 1,277.90 UTILITY BILLING ------------------------ - - - - -- IDEPARTMENT TOTAL =___) 2,080.40 I WATER 980095 US POSTMASTER UTILITY BILL POSTAGE 1,000.00 ' 980656 980976 MARK MEYER METER READER 212.40 980681 ' 980979 JOHNNY ROGERS METER READER 175.95 GO SYSTEMS 981076 CSC CREDIT SERVICES, INC COLLECTIONS 10/97 25.00 ' 981089 981092 TYRONE DINKINS OSCAR MCLAURIN METER READER METER READER 347.55 165.60 WATER PRODUCTS INC 981093 BRAD SPARKMAN METER READER 153.90 IDEPARTMENT TOTAL =___) 2,080.40 I WATER DEPARTMENT TOTAL =___) 112,477.06 I-11 980423 WATER PRODUCTS INC WATER METERS 3/18/97 793.30 ' 980656 YALE UNIFORM RENTAL UNIFORM CLEAN /RENT 118.00 980681 WATER. PRODUCTS INC METER SET - CHAPEL 569.67 980699 GO SYSTEMS 9/97 FUEL 177.75 980766 WATER PRODUCTS INC REPAIR SUPPLIES 53.54 980766 WATER PRODUCTS INC REPAIR SUPPLIES 2,623.10 980909 EQUIPMENT ONE RENTAL & SA STEEL SAW BLADES 28.00 980994 981002 WATER PRODUCTS INC CITY OF TULSA REPAIR SUPPLIES PURCHASED WATER 75.00 105,805.83 981144 FREEDOM PERSONNEL TEMPORARY PERSONNEL 1,087.00 981169 PSO 10/97 USE 225.75 981184 CITY GARAGE VEHICLE REPAIRS -10/97 727.84 981195 EQUIPMENT ONE RENTAL & SA GENERATOR RENTAL 71.50 981266 SOUTHWESTERN BELL TELE 10/97 HON- PLEXAR 63.95 981267 SOUTHWESTERN BELL TELE 10/97 PLEXAR 56.83 DEPARTMENT TOTAL =___) 112,477.06 I-11 CITY OF OWASSO OWASSO PUBLIC WORKS AUTHORITY 11/13/97 15:30:28 A/P CLAIMS REPORT APAPVR PAGE: 12 PO # VENDOR DESCRIPTION AMOUNT ----- ------- - - - - -- WASTEWATER TREATMENT PLANT ------------------------ - - - - -- 980524 FISHER SCIENTIFIC LAB SUPPLIES 46.91 980524 FISHER SCIENTIFIC LAB SUPPLIES 128.69 980656 YALE UNIFORM RENTAL UNIFORM GLEAN /RENT 127.00 980699 GO SYSTEMS 9/97 FUEL 40.33 980764 ADVANCED CHEMICAL CHLORINE 356.40 981078 MAXIMUM CONTROL, INC. A/C SERVICE -WWTP 514.00 981102 W W GRAINGER INC REPLACE SUMP PUMP 98.60 981105 W W GRAINGER INC EXCHANGE FAN MOTOR 163.34 981167 DEPT OF ENVIRONMENTAL QUA EXAM - FLICK: 40.00 981169 PSO 10/97 USE 5,764.90 981171 TREASURER PETTY CASH PER DIEM /LODGING -FLICK 188.97 981267 SOUTHWESTERN BELL TELE 101/97 PLEXAR 58.09 DEPARTMENT TOTAL =___> 7,527.23 WASTEWATER COLLECTION ------------------------ - - - - -- 980656 YALE UNIFORM RENTAL UNIFORM CLEAN /RENT 52.00 980699 GO SYSTEMS 9/97 FUEL 94.67 981065 W W GRAINGER INC SUMP PUMP 230.82 981094 MORTON MARINE INC BATTERY CHARGER -LIFT STAT 269.00 981154 DEPT OF ENVIRONMENTAL QUA EXAM - WASHINGTON 40.00 981162 RADIO INC RELAYS 31.03 981169 PSO 10/97 USE 564.87 981184 CITY GARAGE VEHICLE REPAIRS -10/97 52.99 981265 OKLAHOMA NATURAL GAS 10/97 USE 10.01 981266 SOUTHWESTERN BELL TELE 10/97 NON- PLEXAR 318.38 DEPARTMENT TOTAL =___> 1,663.77 REFUSE COLLECTIONS ------------------------ - - - - -- 980560 DOZIER PRINTING ROUTE NOTICES 150.36 980656 YALE UNIFORM RENTAL UNIFORM CLEAN /RENT 114.00 980699 GO SYSTEMS 9/97 FUEL 498.58 980699 GO SYSTEMS 9/97 FUEL 74.00 981004 WOODS PORTABLE WELDING REPAIR LODAL 250.00 981033 WASTE MANAGEMENT OF OKLA COMMERCIAL REFUSE 14,299.14 981184 CITY GARAGE VEHICLE REPAIRS -10/97 236.99 DEPARTMENT TOTAL =___> 15,623.07 RECYCLE CENTER ------------------------ - - - - -- CITY OF OWASSO OWASSO PUBLIC WORKS AUTHORITY 11/13/97 15:30:28 A/P CLAIMS REPORT APAPVR PAGE: PO # VENDOR DESCRIPTION AMOUNT ---- - - - - -- ------------ - - - - -- 980656 YALE UNIFORM RENTAL UNIFORM CLEAN /RENT 23.00 981169 PSO 10/97 USE 107.32 981267 SOUTHWESTERN BELL TELE 10/97 PLEXAR 23.08 DEPARTMENT TOTAL =___> 153.40 FUND TOTAL =___) 140,802.83 13 OWASSO PUBLIC WORKS AUTHORITY PAYROLL PAYMENT REPORT PAY PERIOD ENDING DATE 11/08/97 APPROVED: 11/18/97 Chairman Trustee Trustee OVERTIME TOTAL DEPARTMENT EXPENSES EXPENSES OPV�A Aclmirustration $5,250{10 Utility Billing . 1671.07 Water ... .........:... .. ....... _ 2854 . . 2939:38 Wastewater 858.99 7674.38 Wastewater Collection 115 43 4,232;29:: Refuse, _ 34.64 3,776.58 Recycle Center ... - 1,41 6:63 FUND TC3TAL $26,960.33 APPROVED: 11/18/97 Chairman Trustee Trustee a I MEMORANDUM TO: HONORABLE MAYOR AND CITY COUNCIL HONORABLE CHAIR AND TRUSTEES CITY OF OWASSO / OWASSO PUBLIC WORKS AUTHORITY FROM: F. ROBERT CARR, JR., P.E. PUBLIC WORKS DIRECTOR/ J�A SUBJECT: REJECTION OF VEHICLES BIDS DATE: November 12, 1997 BACKGROUND: Various FY97 -98 Public Works Department division budgets include funds for the purchase of vehicles as follows: Engineering $15,000 Line item 51- 170 -5442 (Mid -size extended cab pick -up truck) Streets $17,500 Line item 51-410 -5442 (1 ton pick -up truck) Wastewater Collection $17,500 Line item 61 -535 -5442 (1 ton dual pick -up truck) Refuse Collection $17,500 Line item 61 -541 -5442 (-a ton pick -up truck) In order to provide potential bidders an attractive bid package, staff prepared a bid specification that included all four vehicles. The specifications indicated the vehicles were to be the "current model year". BIDS RECEIVED: Bid packages were sent to fourteen (14) potential vendors on October 1, 1997. Bids were received on October 27, 1997 from four (4) vendors as summarized below. In addition, staff called vendors on the State of Oklahoma bid list to determine availability of vehicles. Two (2) Oklahoma City vendors provided quotes. All bids exceed amounts. budgeted g Aw ardmg bids to each low bidder would exceed the budgeted total by $5,332.00. Page 2 Rejection of Vehicle Bids Vendor Mid -size 'A -ton 1 -ton 1 -ton dual axle Mike Quinn Dodge 1998 1998 No Bid $20,024 (Tulsa) $16,121 $19,249 Doenges Bros. 1998 No Bid No bid No Bid (Bartlesville) $17,675 Reliable Chevrolet 1998 (Tulsa) Turnpike Ford 1998 1999 1999 1999 (Tulsa) $16,590 $21,424 1 $22,924 $23,990 STATE BID LIST Reynolds Ford 1998 1997 No Bid No Bid (Oklahoma City) $16,500 $18,109 (5- speed) Fred Jones Ford 199897`'':. No Bid No Bid (Oklahoma City) $16,283 BUDGETED AMOUNT $15,000 $17,500 $17,500 $17,500 As a result of the above, staff contacted the State of Oklahoma to determine when to expect the FY97 -98 vehicle bid list to be published. Staff believed that waiting a few weeks could effectively save on the price of each vehicle. Information collected indicated that the bid list should be available around December 10th. Although the purchase of these vehicles is necessary for each operation, delaying the purchase will not affect immediate work plans of any division. Therefore, with the potential of having lower bid prices, waiting to evaluate state bid prices until mid - December is considered to be a viable option. RECOMMENDATION: Staff recommends Council and Trustees reject all vehicle bids received. ATTACHMENTS: 1. Bid Specifications 2. Bids received MEMORANDUM TO: HONORABLE MAYOR AND CITY COUNCIL CITY OF OWASSO k & FROM: F. ROBERT CARR, JR., P.E. PUBLIC WORKS DIRECTOR SUBJECT: CONTRACT FOR FENCE AND GATE INSTALLATION - YARDWASTE DISPOSAL AREA DATE: November 12, 1997 BACKGROUND: The FY97 -98 Recycle Center budget includes funds for fencing and gates to control access to then yardwaste disposal site. This site is located on the south side of Fifth Avenue across from the Recycle Center. Staff has observed disposal of many different types of materials that are unsuitable in this location (i.e., trash, furniture, building debris and white goods). In addition, it is thought that uncontrolled disposal has resulted in the site becoming known as a "free landfill" to persons and businesses outside the Owasso fence line. Some persons have reportedly used the site very late at night. As a result, this lack of control makes managing the area difficult and has presented an unsightly image at times. SCOPE OF WORK: Staff evaluated options to control the site and developed project specifications to construct a chainlink fence around the perimeter of the site with an electrically- operated gate to the yardwaste area. Controlled access will be via remote control from the Recycle Center and a barrier gate will be installed on the Main Lift Station access road entrance to the east of the site. Persons desiring to use the site will be directed through the Recycle Center. The Center operator will be able to observe the contents of loads to be disposed of in the yardwaste area and each person can be directed to an appropriate location within the area to unload the materials. tFence fabric salvaged from the Wastewater Treatment Plant improvements project will be used for this installation. The contractor will be responsible for providing posts and rails, gates and ' the labor for the installation. Page 2 Fence and Gate Installation - Yardwaste Area REQUESTS FOR PRICE QUOTES: Requests for Quotes were provided to five (5) contractors. Three (3) quotes were received and summarized as follows: Ace Fence Co. (Tulsa) $5,503.00 Pioneer Fence Co. (Broken Arrow) 6,388.27 Aaron Fence Co. (Tulsa) 6,867.00 The low price quote was received from Ace Fence Co., Tulsa, Oklahoma in the amount of $5,503.00. (The Engineer's Estimate for the project was $6,402.50.) FUNDING: Funds for this project are included in the FY97 -98 Recycle Center budget (Account Number 61- 542 -5430) in the amount of $7,430.00. RECOMMENDATION: Staff recommends Council approval for award of the Yardwaste Area Fence and Gate Installation to Ace Fence Co., Tulsa, Oklahoma in the amount of $5,503.00. ATTACHMENTS: 1. Site Plan and Construction Details 2. Contractor Price Quotes RECYCLE CENTER 5TH AVE, R \W PARKING GRASS EXISTING BLDG, 2O1 EXISTING BLDG. 20' SOUTH PROP, LINE EXISTING FENCE DIRT ROAD 12' PROPOSED BARRIER GATE W/ PIPE SUPPORT POSTS (SEE DETAIL SHEET) 2 PIPE BALLARDS EACH SIDE 6' C/C TYP, (SEE DETAIL SHEET) DITCHES BY OTHERS MAIN LIFT STATION RD, (GRAVEL) PROPOSED 6' FENCE ' (SEE DETAIL SHEET) 42'- 12' PROPOSED ELEC. GATE YARDWASTE AREA R \W PARKING GRASS EXISTING BLDG, 2O1 EXISTING h'e BLDG. 20' SOUTH PROP, LINE EXISTING FENCE DIRT ROAD 12' PROPOSED BARRIER GATE W/ PIPE SUPPORT POSTS (SEE DETAIL SHEET) 2 PIPE BALLARDS EACH SIDE 6' C/C TYP, (SEE DETAIL SHEET) DITCHES BY OTHERS nc MAIN LIFT STATION RD, (GRAVEL) 4' 3' 4' DIA, CROSS ARM_ AND_ BRACE 12' BARRIER STYLE GATE DETAIL FENCE FABRIC TO BE PROVIDED BY OWNERS, FABRIC TIE - 6' DIA. POST BOTH SIDES 6' CHAIN LINK FENCE 181L- ELEVATION CALL MATERIAL TO BE GALVANIZED) NOTE, ALL EXPOSED BARRIER GATE AND BALLARD MATERIAL TO BE PAINTED WITH TWO COATS OF WHITE ENAMEL, 4" DIA, PIPE 3, FILL W/ CONCRETE 2' PIPE BALLARD DETAIL POST CAP CORNER /END POST 12' 22.E 3'0313 1994 __: 59 91 A. "CE FENCE CO PAGE 02 C-OM EROAL • RESI'.',EN T iAL * INDUSTR AL- WHOLESa_= • RETAIL 7725 EAST PINE • TULSA, OKLAHOMA 74116 918/838.3349 • FAX 918/838 -8683 Contract We pfup t to kislail material listed below m a wprkmanlike mariner. The proposal price is given with the agreement that when signed by the prrdinw, the c4gr"ny tepCCeerrtstive and accepted by the companv management, this proposal becomes a contact, binding on both purchaser and the oanpany. 'Ibis contract is trot subject to cancellation after three (3) days of signing. It is agreed that the purchaser wilt clear all lino fix conatrnctiee Aitd will clearly mark all such places and liars of construction. The purchaser is responsible for the fence location. It is further agreed that the iodalbuion shall be conducted at company convience and will be stared with in a length of time not to exceed thirty (30) days from the contract acceptuwm. Materialo and labor wa wAcd for sixty, (60) days. form the date of acceptance date of contract. Liens may he applied to property according to appiioaDti mechanic's and %fates shniut's Lien Statute. and other Lien Statutes in the event the purchaser tails to pay according to contract terms. "Ilia company will not be respottoible for damage to any or all underground lines including but limited to: utilities. private line.., septic sy -stems_ and vrinkim sy tams. The purchaser acknowledges and accepts full responsibility and wilt hold the company hannlesc ot'liability fir 1�nce removal, and or open yards. This proposal tray be withdrawn by the company without notice. i1:ow. 02- Oct -97 To. City ofCwasso Public Works Dept. VWWk) :272 -49 5 9 A*4* 207 S. Cedar Cl ftr ip: Owasso, Ok 74055 +le; Recycle Center-- Yardwaste Area Addmu: E. 5th. Ave & So. Main Cityf ft*dZlp Cock: Quantites/Materials 43 6 n link fence l 12' aside single swing gate with operator ( Patriot I) 1. 12' single pipe barrier gate MAtrial Specs: customers fabric, 1 3/8'.085 toprail & braces, 1.90" .090 line posts. 2.875" .1 10 terminal posts. 4.00" _ 160 & 6.625" sch40 gate posts, 4.0" .160 bollards. Hole Ming & Footing Size: 10' max. etrs -- -line posts - -8" dia. x 24" deep - - - -- terminal posts -- 10' dia. N- 24" deep gate post - - -12 "dia, x 36" deep - - - -- barrier arm & bollard posts -18" dia. x 36" deep N(M: Gate transtniitt rs tart not be guaranteed to work at the range requested with this unit. No tastes or wage scale reflected in this price. T4 tract Price $5,503.00 Bye Due Upon Completion $59503.00 1 U%% Mttatttlb ia"red C7ttttte To Pat Due Acce mta. Contract Accepted By Purchaser, Date: Proposal Subndtted By Company Representative 10; U3. 97 07:26 F -C1 9184163310 19181 446 -3503 AARON FENCE CO [a 001 FENCE C13r Wood and Steel Farw.ep - W61eaaie • Road 4235 South 33rd West Avenue Tulsa, Oklahoma 74107 TO: Name: Company: Fax No. FROM: DATE: TIME 0 el Number of P ges including his cover sheet: Please contao us immediately if you do not receive all pages. MESSAGE Pax number (M) 446 --3210 PIONEER FENCE COMPANY '320(l' O .iS F.RT10 V. 918-252-2124* _ nrnt<FtJ ,�rfrto%v, orct „ {. ytnta bQOP4�15AL SUU'JlrTEp TO ` "0 "F 272 -4945 C__ i t y of Owasso _ ___Fax; 2 7 2 - 4 9 9 5 CITY, STATE; ^AHD YIP CODE Attn We her- y su mist S[4Clfiti)ltgn$ and estimates far: PATE OF rLANS Page NO. We propose to install approx. 4401 of 61 tali chain;.link fence with the city supplying the chain link and we will supply everything else. There will be 1- 121X6' chain link gate with an electric opener, and 1 -12r arm gate with 4 extra ballards. We will not paint the gate. Plus we will also need you to supply electric to the gate. See second page for specifications. VP Vrnpoop hereby to furnish material and labor — complete in accordance with above specifications, for the sum of dollars($ 2-7 ) Payment to b0 made as cllows: t1 All Meletlat is juersnleed 40 Oe it specified. All work to be completed In p wo(klnanlltte r manner according U) standard practical. Any alteration or devlativn from Above apeelflce AuthoriZCd Bans Involving extra C0511% wIll be asecv4d only upon written Orders. and wlll become an Signature extra eherle avt'r Ind above this astimala. All alrsamanls Contingent upon strlk/sr IC64011 Robert Underhill II or delay. beyond our control. Owner to terry fire, tornado and other necessary Inturance. Note: This propose may be p Our wo,kars are fully covered by Workmen's Compensation tnsurence. withdrawn by us it not accented within _ days I ArrrptUlt` a of Propm nt - -Th? 3bo.�e prices. sneCifications and conditions a-e satisfactory 3,"d are hereby accepted. You are aulhorized $'gnature to tlo tt,o work as specified. Payment will be made as outlined aboie I�1 T Data, o! Acceptance:. OCT— 1 —• r TUE Ca4 : 1!5 F'r', i 3NEEP FENCE COMPANY 9182522528 P.02 CHAINLINK FENCE SPECIFICATION FABRIC: 72" 9 GA. GALVANIZED (2" Mesh) CHAIN LINK FABRIC. TOP RAIL: 1 5/8" O.D. SWEDGE END CQ -20 PIPE, 1.43 lbs. per foot. Top ' rail 21' in length. LINE POST: 1 7/8" O.D. CO-20 PIPE. 1.76 lbs. per foot. Line posts set t 10' on center maximum spacing. Concrete footing: 6" diameter, 24" depth. TERMINAL POST: 2 3/8" O.D_ CQ -20 PIPE, 2.30 lbs. per foot. Concrete footing: 6" diameter, 30" depth. GATES: Framework of 1 7/8" CQ -20 PIPE. 1.76 lbs. per foot. Gates braced and trussed as necessary. Same fabric as fence. GATE POST: 4" 0,D_ FULL WEIGHT PIPE, 9.10 lbs. per foot. Concrete footing: 6" diameter, 30" depth. TENSION WIRE: 9 GA. SMOOTH WIRE TENSION WIRE attached to bottom of fence fabric with 12 1/2 GA. STEEL HOG RING spaced 24" on center. , FITTINGS: REGULAR BRACE BAND & CARRIAGE BOLT, DIE -CAST ALUMINUM RAIL -END, DIE -CAST ALUMINUM EYE -TOP, DIE -CAST ALUMINUM DOME CAP, 3/16" X 5/8" TENSION BAR, REGULAR TENSION BAND & CARRIAGE BOLT. TIE WIRE: 6 1 12" 11 GA_ ALUMINUM TIE WIRE spaced 15" on center for line posts & 240 on center for rails. POST FOOTING: HAND MIXED CONCRETE.