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1993-01-11 Regular Meeting
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1993-01-11 Regular Meeting
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City Meetings
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City Council
Meeting Doc Type
Minutes
Date
1/11/1993
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Agenda Date Requested: January 11. 1993 <br />Requested By: S. Q llett Department: Public Works <br />Report Resolution XXXX Ordinance <br />Exhibits: Ordinance No. 93-1882 <br />Professional Engineering Services Proposal <br />Severe deterioration of the Lift Station 30 structure, located at Fairmont <br />Parkway and Big Island Slough, prompted a structural and hydraulic <br />evaluation in 1992. The study recommended diversion of the force main from <br />Northwest La Porte, and rehabilitation or replacement of the lift station. <br />Plans and specifications were prepared, and the force main was diverted to <br />the Fairmont Relief Sewer, removing this flow from Lift Station 30. The <br />repair/replacement of Lift Station 30 was deferred to the current fiscal <br />year. Funds in the amount of $100,000 were budgeted in the 1992-93 Utility <br />CIP Fund. <br />Manning Engineering Corporation, who performed the original evaluation and <br />engineering for the force main diversion, has provided a proposal to <br />provide engineering services to evaluate and recommend repairs, and to <br />provide plans and specifications, as well as construction phase services <br />for this project. The budget for engineering services is as follows. <br />Preliminary Engineering Phase $ 3,000 <br />Design Phase 5,600 <br />Bidding Phase 500 <br />Construction Phase 300 <br />Subtotal $ 9,400 <br />ADDITIONAL SERVICES (Estimated cost not to exceed) <br />Governmental Approval and Inspection S 2.900 <br />TOTAL ENGINEERING $ 12,300 <br />ESTIMATED CONSTRUCTION, TESTING AND CONTINGENCIES 87,700 <br />TOTAL PROJECT COST <br />$100,000 <br />Action Required by Council: Approve Ordinance authorizing the City <br />Manager to execute an agreement with Manning Engineering Corporation for <br />the evaluation and design of Lift Station 30 improvements in the amount of <br />$12,300. <br />Availability of Funds: <br />General Fund Water/Wastewater <br />XXXX Capital Improvement General Revenue Sharing <br />Other <br />Account Number: 003-668-730-100 Funds Available: _XX_YES NO <br />Approved for City Council Agenda <br />�Rnt, i M-w-- 1- - i- c13 <br />Robert T. Herrera DATE <br />City Manager <br />
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