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~EQUES~. FOR_ CIT~f__ COU~VCIL_~GEIi1pA .ITEM <br />Agenda Date Reques d• _ -1~ =87 <br />Requested ly: ___Pat_O~h1a1_y_,_•_ Department: ______~.I=p ._ <br />_____X~(.______ Report __.____.T~.___ Resolution __,___ Ordinance <br />Exhibits: <br />A. Rid summary and recon~n~~endati.on. <br />B. Bid tabulation. <br />---===C~___Summar~_Budget_:~=------_- -- L --- --- ---- <br />~I~~IMAR~__~_ RECOMMENpA ION <br />Subject of request is the La Porte Municipal Golf Course Effluent <br />Irrigation Supply System. CLP No. 86-5103-04. Bids were received <br />on June 15, 1987 and evaluated by the City's consultant, Espey <br />Huston & Associates. The apparent low bidder was Allgood <br />Constr•ucti_on from Houston. <br />After completion by Espey Huston and City Staff it was clearly <br />reccnized that Allgood had the best bid of $64,353.01. <br />The `principals were interviewed by Espey Huston and City Staff. <br />In addition, Allgood Construction Company supplied a qualification <br />statement. The contractors banks, bending company and past and <br />cur•r~ent contract/project references were contacted. All appear to <br />be in or•der•. Therefore, staff recommends award of this contract <br />to Allgood Construction Company in the amount of $64,353.01. <br />Action Required by Council: <br />Award contract to Allgood Construction Company for• Y64,353.01. <br />Availability of Funds: <br />__~___ General <br />__~.__ Capital <br />__ Other <br />Account I~tumber <br />Fund Water/4Jastewater <br />Improvement General Revenue Sharing <br />90~=800=$00 X00 Funds Available; ~ YES _ NO ~~ <br />CLP~~86-5103-04 <br />Ap.pr•oyed .for_.,City_ Counci_1 Agenda <br />__~?~~ ___~_~ __ _____________ ___ ~_1_~_.~~~_-___________._.___ <br />Robert T. Herrera DATE <br />City P~?anger <br />