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<br />.. i. <br /> <br />e <br /> <br />e <br /> <br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br /> <br />Agenda Date Requested: <br /> <br />Appropriation <br /> <br />Requested By: S. Gillett <br /> <br />Source of Funds: UtilityelP <br /> <br />Department: Public Works <br /> <br />Account Number: 003-9890-867-1100 <br /> <br />Report: <br /> <br />Resolution: <br /> <br />Ordinance: XX <br /> <br />Amount Budgeted: $ 175,000.00 <br /> <br />Exhibits: <br /> <br />Ordinance <br /> <br />- <br />Amount Requested: <br /> <br />$133,542.00 <br /> <br />Exhibits: <br /> <br />Bid Tabulation <br /> <br />Budgeted Item: YES <br /> <br />Exhibits: <br /> <br />SUMMARY & RECOMMENDATION <br />The FY 00-01 Utility Capital Improvement Fund included funds to rehabilitate the Farrington <br />Blvd. Trunk Sewer. The project includes the removal of old liner (recent flow data indicate line <br />is undersized) and pipe-bursting of the original concrete pipe and relining to increase flow <br />capacity and rehabilitate the original pipe. Bids were opened on June 3, 2002. Bid packages <br />were picked up by five-(5) general contractors, with five (5) returning bids. <br /> <br />Low bid was submitted by Horseshoe Construction, Inc. in the amount of$127,182.00. A <br />$6,360.00 contingency is also requested, for a total of $133,542.00. The Utility CIP funds <br />available for this project total $175,000,00. <br /> <br />Action Required bv Council: Approve an ordinance authorizing the City Manager to execute a <br />contract with Horseshoe Construction, Inc. in the amount of $127, 182.00, and authorize a <br />contingency of $6,360,00, <br /> <br />Approved for City Council Agenda <br /> <br />Q~T ~~u <br />Robert T. Herrera, City Manager <br /> <br />~",J ~..O L., <br />Date <br />