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<br />&EST FOR CITY COUNCIL AGENDA ITE. <br /> <br />Agenda Date Requested: October 24. 1994 <br />Requested By: Charles Harrington cn# Department: <br /> <br />Planning <br /> <br />X Report <br /> <br />Resolution <br /> <br />Ordinance <br /> <br />Exhibits: <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />Background <br /> <br />As Council may recall, on September 26, staff made a report on the need for an <br />emergency relocation of a water line along Underwood Road, a distance of approximately <br />800 feet from Carlow Lane. <br /> <br />At the time of the report we had an estimated cost of over $24,000 from Angel Brothers, <br />Inc and an estimated cost of only $17,000 for the water line. Rather than pay the <br />additional $7,000 for a contract change order to Angel Brothers, we stated we would bid <br />the project, have the emergency work done and bring the contracted amount back to the <br />City Council for ratification. <br /> <br />We received four bids for the work in the following amounts: <br /> <br />Furlow Services, Inc. <br />R. L. Utilities <br />. Pas-Key Construction Services, Inc. <br />Angel Brothers, Inc. <br /> <br />$15,700 <br />$16,800 <br />$17,865 <br />$24,725 <br /> <br />Staff accepted the low bid in the amount of $15,700 from Furlow Services, Inc. The work <br />has been completed and the customers disturbed for a minimal time. <br /> <br />Recommendation <br /> <br />The staff recommends that the Council ratify the emergency relocation work performed <br />in the amount of $15,700 by Furlow Services, Inc. <br /> <br />Action Required by Council: <br /> <br />Ratify the award of a construction contract for the emergency relocation of a water line <br />along Underwood Road in the amount of $15,700 to Furlow Services, Inc. The funds to <br />be used from the Utilities Capital Improvement Contingency Fund. <br /> <br />Availability of Funds: <br /> <br />General Fund <br />-2L Capital Improvement <br />Other <br /> <br />Water/Wastewater <br />General Revenue Sharing <br /> <br />Account Number: <br /> <br />003-810.810-900 <br /> <br />Funds Available: X YES <br /> <br />NO <br /> <br />Approved for City Council Agenda <br /> <br />ROb~r4- <br /> <br />/(t~fLf <br /> <br />DATE <br />