Laserfiche WebLink
® REQUEST FOR CITY COUNCIISENDA ITEM <br />Agenda Date Requested: Janus 23 1 95 <br />Requested By: Charles Harrington Department: Planning <br />X Report Resolution X Ordinance <br />Exhibits: <br />1. Change Order <br />2. Ordinance <br />SUMMARY & RECOMMENDATION <br />Summary <br />On May 24, 1993, City Council approved an agreement with the Texas Department of <br />Transportation to incorporate necessary relocation of City utilities into the design and <br />construction of SH 225 from 1.28 miles east of SH 134 to 0.837 miles west of SH 146. <br />The relocation work was to facilitate, specifically, the interchange at Sens Road and SH <br />225. Since the City has no compensative interest in the right-of-way in which the utilities <br />occupy, the City was liable for the entire cost of the work. The agreement was based on <br />the engineer's cost estimate of $147,009.39 and structured so the City could pay three <br />equal payments of $49,003.13, beginning October 1, 1993. <br />Recommendation <br />Additional work items were necessary to facilitate the re-establishment of fire protection <br />and water service to businesses along the west side of the improved roadway. This is <br />the result of the widening and relocation of the existing line which originally served them. <br />Utilizing a portion of existing line proved to be the most cost effective method for this . <br />The cost for this portion totaled $8,058.78, which inGuded two (2) 12" gate valves, which <br />were inadvertently left out of the original contract. <br />The City also requested that the line be connected to the recent construction that crossed <br />SH 225. That total was $1,401.40. This allocation will include any previous overrun on <br />the original agreement amount of $147,009.39 and complete the project. <br />Action Required by Council: <br />Authorize the City Manager to execute the attached change order and approve an <br />ordinance allocating an additional $9,460.19 for the work. <br />Availability of Funds: <br />_ General Fund _ Water/Wastewater <br />X Capital Improvement _ General Revenue Sharing <br />Other <br />Account Number: 003-810-810-900 Funds Available: X YES NO <br />Approved for City Council Agenda <br />l- ~1-~t5 <br />rtooert i . herrera <br />City Manager <br />