Laserfiche WebLink
<br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Agenda Date Requested: <br /> <br /> <br />ecember II 2006 <br /> <br />ADDronriation <br /> <br />Requested By: <br /> <br />Source of Funds: Utility CIP Fund 003 <br />Account Number 003-9890-915-1100 <br /> <br />Department: <br /> <br />Report: X Resolution: <br /> <br />Ordinance: <br /> <br />Amount Budgeted: $...'\65,500_00 <br /> <br />Exbibits: Bid Tabulation <br /> <br />Amount Requested: $213,812.00 <br /> <br />Exbibits: <br /> <br />Budgeted Item: yes--------- <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />The Planning Department prepared plans and specifications for Lift Station No. 40 force main <br />replacement, from West Taylor Bayou to SH 146 for the rehabilitation of the existing system. <br />The lowest responsible and responsive bidder was R.L. Utilities, Inc. for the construction of <br />approximately 4,500 LF-IO" PVC Force Main., site restoration and all other related <br />appurtenances and items, all complete, tested and operational. This construction firm has <br />performed work within the City before and has done a satisfactory job. Therefore, staff <br />recommends awarding the construction contract in the amount of $198,812.00 plus a <br />contingency of $15,000 to R.L. Utilities, Inc., which is significantly less than the budgeted <br />amount. <br /> <br />Action Required bv Council: Authorize the City Manager to execute a contract with R.L. Utilities, Inc. <br />for the Lift Station No. 40 force main replacement from West Taylor Bayou to SH J 46 in the amQunt of <br />$198,812.00, plus a contingency of$15,000.00. <br /> <br />Approved for Citv Council A2enda <br /> <br /> <br />;;/FID' <br /> <br />ate <br />