HomeMy WebLinkAboutO-2002-2565
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ORDINANCE NO. 2002- as,,~
AN ORDINANCE APPROVING AND AUTHORIZING A CONTRACT BETWEEN THE CITY
OF LA PORTE AND HORSESHOE CONSTRUCTION, INC. , FOR FARRINGTON
BOULEVARD TRUNK SEWER IMPROVEMENTS, APPROPRIATING $127,182.00 PLUS
A CONTINGENCY OF $6,360.00, TO FUND SAID CONTRACT, MAKING VARIOUS
FINDINGS AND PROVISIONS RELATING TO THE SUBJECT, FINDING COMPLIANCE
WITH THE OPEN MEETINGS LAW, PROVIDING AN EFFECTIVE DATE HEREOF.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LA PORTE:
Section 1. The City Council hereby approves and authorizes
the contract, agreement, or other undertaking described in the
title of this ordinance, in substantially the form as shown in the
document which is attached hereto and incorporated herein by this
reference. The City Manager is hereby authorized to execute such
document and all related documents on behalf of the City of La
Porte. The City Secretary is hereby authorized to attest to all
such signatures and to affix the seal of the City to all such
documents. City Council appropriates the sum of $127,182.00 plus
a contingency of $6,360.00, from Fund 3 to fund said contract.
Section 2. The City Council officially finds, determines,
recites, and declares that a sufficient written notice of the date,
hour, place and subject of this meeting of the City Council was
posted at a place convenient to the public at the City Hall of the
City for the time required by law preceding this meeting, as
required by the Open Meetings Law, Chapter 551, Texas Government
Code; and that this meeting has been open to the public as required
by law at all times during which this ordinance and the subject
matter thereof has been discussed, considered and formally acted
upon. The city Council further ratifies, approves and confirms
such written notice and the contents and posting thereof.
Section 3. This Ordinance shall be effective from and after
its passage and approval, and it is so ordered.
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PASSED AND APPROVED, this 24th day of June, 2002.
CITY OF LA PORTE
By:
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Mayor
ATTEST:
~ 0JiilC0 {tl1Jl
Marth A. Gill tt
City Secretary
Knox W. Askins
City Attorney
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REQUEST FOR CITY COUNCIL AGENDA ITEM
Agenda Date Requested:
Appropriation
Requested By: S. Gillett
Source of Funds: UtilityelP
Department: Public Works
Account Number: 003-9890-867-1100
Report:
Resolution:
Ordinance: XX
Amount Budgeted: $ 175,000.00
Exhibits:
Ordinance
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Amount Requested:
$133,542.00
Exhibits:
Bid Tabulation
Budgeted Item: YES
Exhibits:
SUMMARY & RECOMMENDATION
The FY 00-01 Utility Capital Improvement Fund included funds to rehabilitate the Farrington
Blvd. Trunk Sewer. The project includes the removal of old liner (recent flow data indicate line
is undersized) and pipe-bursting of the original concrete pipe and relining to increase flow
capacity and rehabilitate the original pipe. Bids were opened on June 3, 2002. Bid packages
were picked up by five-(5) general contractors, with five (5) returning bids.
Low bid was submitted by Horseshoe Construction, Inc. in the amount of$127,182.00. A
$6,360.00 contingency is also requested, for a total of $133,542.00. The Utility CIP funds
available for this project total $175,000,00.
Action Required bv Council: Approve an ordinance authorizing the City Manager to execute a
contract with Horseshoe Construction, Inc. in the amount of $127, 182.00, and authorize a
contingency of $6,360,00,
Approved for City Council Agenda
Q~T ~~u
Robert T. Herrera, City Manager
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Date
Farnngton Blvd. Trunk Sewer Improvements
Bid Tabulation
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Kinsel Industries
Unit PriCe E'Xieilded
Price
Troy Construction
Unit Price Extended
Price
Allco
EXtended
Price
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$17,085.00
$ 67,575.00
$ 44,850.00
$ 45,560.00
$ 5,600.00
$11,200.00
$ 560.00
$ 1,800.00
$ 800.00
$ t,700.00
$ 51.00
$" 53.00
$" 65.00
$" 68.00
$" 7??.oo
$ 800.00
$ 10.00
$ 12.00
$ 16.00
$1,700.00
$15,075.00
$ 65,025.00
$ 44,160.00
$ 48,910.00
$ 6,152.00
$13,678.00
$ 56.00
$ 300.00
$ .. 150.00
$ 2,275.00
$ 45.00
$" 51.00
$" 64.00
$" 73.00
$" 769.00
$ 977.00
$ 1.00
$ 2.00
$ 3.00
$ 2,275.00
$15,075.00
$ 70,125.00
$41,400.00
$ 43,550.00
$ 4,400.00
$ 11,900.00
$ 56.00
$ 150.00
$ 50.00
$ 5,500.00
Unit Price
$ 45.00
$" 55.00
$' 60.00
$" 65.Oii
$' 550:00
$ 850.00
$ 1.00
$ 1.00
$ 1.00
$ 5,500.00
Reliance Const.
Unit Price Extended
Price
$11,725.00 $ 52.00 $17,420.00
$ 44,625.00 $ 52.00 $ 66,300.00
$ 26,91 0.00 $ 52.00 $ 35,880.00
$ 28,810.00 $ 52.00 $ 34,840.00
$ 3,800.00 $ 400.00 $ 3,200.00
$ 9,800.00 $ 500.00 $ 7,000.00
$ 112.00 $ 0.01 $ 0.56
$" 450.00 $ 0.01 $ 1':50
$" 250.00 $ 0.01 $ 0.50
$" 700.00 $ 100.00 $ 100.00
Horseshoe Const
Unit Price IExtended
Price
$ 35.00
$ 35.00
$ 39.00
$ 43.00
$ 475.00
$ 700.00
$ 2.00
$ 3.00
$ 5.00
$ 700.00
Unit
Meas.
IF
LF
LF
LF
EA
EA
LF
LF
LF
EA
Est.
Quan.
335
1275
690
670
8
14
56
150
50
1"
Pi burst 8" Dia. 0'-10'
Pi eburst 8" Dia. 10'-15'
Pi eburst 10" Dia. 10'.15'
Pi eburst 10" Dia. Over 15'
Reconnect Service 0'-10'
Reconnect Service 10'-15'
Trench Safe 0'.10'
Trench Safe 10'.15'
Trench Safe Over 15'
Obstruction Removal
Description
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196,730.00
$
195.781.00
$
192.206.00
$
164.742.56
$
127.182.00
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