Loading...
HomeMy WebLinkAbout01-13-14 Regular Meeting of La Porte City Council LOUIS R. RIGBY DARYL LEONARD Mayor Councilmember District 3 JOHN ZEMANEK TOMMY MOSER Councilmember At Large A Councilmember District 4 DOTTIE KAMINSKI JAY MARTIN Councilmember At Large B Mayor Pro-Tem MIKE MOSTEIT Councilmember District 5 Councilmember District 1 MIKE CLAUSEN CHUCK ENGELKEN Councilmember District 6 Councilmember District 2 (All consent agenda items are considered routine by City Council and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember requests anitem be removed and considered separately.) Certificate of Appreciation Presented in Grateful Appreciation to Barbara Lunday Bayport/Clear Lake Albemarle Foundation Council Member For participation in the “Thanksgiving By the Bay 2013” Enhancing the quality of life in the City of La Porte, Texas through service and dedication to others. Now, Therefore, I, Louis R. Rigby, Mayor, along with members of the La Porte City Council, do hereby thank all those involved in this community event, on this January 13, 2014. Louis R. Rigby, Mayor Certificate of Appreciation Presented in Grateful Appreciation to Bruce Compton Pasadena Albemarle Foundation Council Member For participation in the “Thanksgiving By the Bay 2013” Enhancing the quality of life in the City of La Porte, Texas through service and dedication to others. Now, Therefore, I, Louis R. Rigby, Mayor, along with members of the La Porte City Council, do hereby thank all those involved in this community event, on this January 13, 2014. Louis R. Rigby, Mayor Certificate of Appreciation Presented in Grateful Appreciation to Dennis Lunday Bayport/Clear Lake Albemarle Foundation Council Member For participation in the “Thanksgiving By the Bay 2013” Enhancing the quality of life in the City of La Porte, Texas through service and dedication to others. Now, Therefore, I, Louis R. Rigby, Mayor, along with members of the La Porte City Council, do hereby thank all those involved in this community event, on this January 13, 2014. Louis R. Rigby, Mayor Certificate of Appreciation Presented in Grateful Appreciation to George Welsh Vice President Catalyst Manufacturing, Albemarle Corporation For participation in the “Thanksgiving By the Bay 2013” Enhancing the quality of life in the City of La Porte, Texas through service and dedication to others. Now, Therefore, I, Louis R. Rigby, Mayor, along with members of the La Porte City Council, do hereby thank all those involved in this community event, on this January 13, 2014. Louis R. Rigby, Mayor Certificate of Appreciation Presented in Grateful Appreciation to Matt Thomas Bayport/Clear Lake Albemarle Foundation Council Member For participation in the “Thanksgiving By the Bay 2013” Enhancing the quality of life in the City of La Porte, Texas through service and dedication to others. Now, Therefore, I, Louis R. Rigby, Mayor, along with members of the La Porte City Council, do hereby thank all those involved in this community event, on this January 13, 2014. Louis R. Rigby, Mayor Certificate of Appreciation Presented in Grateful Appreciation to Paul Chapman Bayport/Clear Lake Albemarle Foundation Council Member For participation in the “Thanksgiving By the Bay 2013” Enhancing the quality of life in the City of La Porte, Texas through service and dedication to others. Now, Therefore, I, Louis R. Rigby, Mayor, along with members of the La Porte City Council, do hereby thank all those involved in this community event, on this January 13, 2014. Louis R. Rigby, Mayor Certificate of Appreciation Presented in Grateful Appreciation to Rayna Headrick Bayport/Clear Lake Albemarle Foundation Council Member For participation in the “Thanksgiving By the Bay 2013” Enhancing the quality of life in the City of La Porte, Texas through service and dedication to others. Now, Therefore, I, Louis R. Rigby, Mayor, along with members of the La Porte City Council, do hereby thank all those involved in this community event, on this January 13, 2014. Louis R. Rigby, Mayor Certificate of Appreciation Presented in Grateful Appreciation to Rick Weimer Albemarle Bayport Plant Manager For participation in the “Thanksgiving By the Bay 2013” Enhancing the quality of life in the City of La Porte, Texas through service and dedication to others. Now, Therefore, I, Louis R. Rigby, Mayor, along with members of the La Porte City Council, do hereby thank all those involved in this community event, on this January 13, 2014. Louis R. Rigby, Mayor Certificate of Appreciation Presented in Grateful Appreciation to Sandra Holub Albemarle Foundation Executive Director For participation in the “Thanksgiving By the Bay 2013” Enhancing the quality of life in the City of La Porte, Texas through service and dedication to others. Now, Therefore, I, Louis R. Rigby, Mayor, along with members of the La Porte City Council, do hereby thank all those involved in this community event, on this January 13, 2014. Louis R. Rigby, Mayor Certificate of Appreciation Presented in Grateful Appreciation to Tonya Sandefer Bayport/Clear Lake Albemarle Foundation Council Member For participation in the “Thanksgiving By the Bay 2013” Enhancing the quality of life in the City of La Porte, Texas through service and dedication to others. Now, Therefore, I, Louis R. Rigby, Mayor, along with members of the La Porte City Council, do hereby thank all those involved in this community event, on this January 13, 2014. Louis R. Rigby, Mayor (All consent agenda items are considered routine by City Council and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember requests an item be removed and considered separately.) (All consent agenda items are considered routine by City Council and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember requests an item be removed and considered separately.) (Postponed at the October 28, 2013, meeting until the December 9, 2013, meeting.) (Postponed at the October 28, 2013, meeting until the December 9, 2013, meeting.) (Postponed at the October 28, 2013, meeting until the December 9, 2013, meeting.) (Postponed at the October 28, 2013, meeting until the December 9, 2013, meeting.) REQUEST FOR CITY COUNCIL AGENDA ITEM Budget Agenda Date Requested: 1-13-13 Source of Funds: Requested By:Kenith Adcox Account Number: Department:Police Amount Budgeted: Report: X Resolution: Ordinance: Amount Requested: Exhibits: Amended FY 2013 Chapter 59 Asset Forfeiture Report Budgeted Item:YESNO By Law Enforcement Agency and Related Financial Records Back Up SUMMARY & RECOMMENDATION On November 11, 2013 Council approved the FY 2013State Asset Forfeiture Report as required by Chapter 59 of the Texas Code of Criminal Procedure.After submission of the report, the Police Department became aware of two deposits (totaling $4,357.59)that were originally placed into the Federal Seizure funds account, but should have been included in the State Seizure funds account. Finance has moved the funds to the correct account and the attached amended report has been prepared for City Council approval and submission. Action Required by Council: Consider approval or other action of theattached Amended FY 2013audit/asset forfeiture report and associated financial recordsas required by Chapter 59 of the Texas Code of Criminal Procedure. Approved for City Council Agenda Corby D. Alexander Date REQUEST FOR CITY COUNCIL AGENDA ITEM Budget Agenda Date Requested:January13, 2014 Source of Funds: Fund 015 Requested By: David Mick Account Number: 015-9892-656-1100 Department: Public Works Amount Budgeted:$2,400,000.00 Report: X Resolution: Ordinance: Amount Requested: $ 223,382.00 Exhibits:Bid Tabulation Budgeted Item:YES Exhibits: Public Purchase Access Report ExhibitsGenerator Cost Estimate SUMMARY & RECOMMENDATION On January 28, 2013, City Council approved a budget amendment of $1.1 million dollars for emergency generators at various City facilitiesto include needed upgrades to facilities that currently have generators.City Council approved an additional $1.3 million dollars in the 2013- 2014 fiscal year budget to provide continuity of services and expedite the return of citizens to La Porte following anemergency evacuation. Lift Station 14 at 10110 North L Street and Lift Station 39 at 3840 South Broadway were recommendedby City stafffor switchgear installation to enable portable generator connection in the event of an emergency. Lift Station 31 at 3822 Cottonwood thatserves East Fairmont Park was identified by City staff for permanently installed emergency backup power generator. Lift Station 39 on South Broadway was originally identified for switchgear only. After further evaluation it was determined that the power pole, controls, and control panel are over 50 years old and in need of replacementand raised.This will reduce the possibility of flooding and provide a stable mounting structure for the electrical equipment. The original cost estimate for the switchgear only at this station was $30,000.00. Theadditional costof $56,213.00to replace the power pole and control panel is offset with the purchase two 35KW portable generators coming in $155,610.00 under budget estimate as outlined in the attached cost estimate. Bid # 14009 Lift Station 14, 31, & 39 Electrical Improvements was advertised in the Houston Chronicle and 29 vendors were notified. The bid was accessed online by 27vendors with 3 returning bids.Low bid was submitted by Crescent Electric in the amount of $212,782.00 including allowance for new natural gas service at Lift Station 31 and new electrical service leads at Lift Station 39. Project Benefits, Liabilities, and Operating Cost: Benefits: Areas served by these lift stations will now have up-to-dateequipment that will provide reliable service in the event of an emergency. Liabilities of Maintaining the Status Quo: Emergency bypass pumping would have to be implemented. This method of emergency service restoration is laborintensive and not as reliable as backup generators subjecting the City to the increased possibility of sewage overflows Operating Costs: Annual maintenance and repairs to the 150KW generator at Lift Station 31 to be determined upon completion of all generator projects. With Council approval at a future meeting the City willenter into an annual maintenance contract with a natural gas fired generator service company. Annual cleaning and maintenance of the electrical switchgear will be performed by existing city staff. Repairs are not anticipated. Staff recommends that the bid be awarded to Crescent Electricin the amount of $212,782and that a 5% contingency ($10,600)be authorized. Action Required by Council: Consider approval or other action to awardBid No. 14009 to Crescent Electric; authorize the City Manager to execute an agreement for theLift Station 14, 31, & 39 Electrical Improvements in the amount of $212,782.00, and authorize a contingency of $10,600.00. Approved for City Council Agenda Corby D. Alexander, City Manager Date $15,745.63$66,775.95$228,729.72$5,000.00$5,000.00$10,000.00 $104,591.00$104,591.00$103,300.00$103,300.00$146,208.14$146,208.14 Florida Traffic Control Devices, Inc. Bid Item No.DescriptionQtyUnitUnit CostTotal CostUnit CostTotal CostUnit CostTotal Cost Tuesday, December 17, 2013 $5,000.00$5,000.00 $15,745.63$66,775.95 $19,800.00$84,369.00$207,469.00$5,000.00$5,000.00$10,000.00 C.F. McDonald Electric Bid Date: $19,800.00$84,369.00$5,000.00$5,000.00 LIFT STATIONS 14, 31 & 39 $16,978.00$81,213.00$202,782.00$5,000.00$5,000.00$10,000.00 BID TABULATION SHEET CITY OF LA PORTE Crescent Electric 14009 $16,978.00$81,213.00$5,000.00$5,000.00 Bid Number: 1LS1LS1LS1LS1LS described in Specifications. Provide and install manual meter by the local Natural Gas Service Provider. Exact submittal of invoice from Natural Gas Service Provider terminal lug box, lighting and receptacles, pump motor Switch,” and all required appurtenances for a complete described in Specifications. Provide and install pump Include an “Allowance” for electric service by the loca rack modifications, provide start-up and training with enclosure, automatic transfer switch, panelboard, and standby natural gas generator with sound attenuating City provided generator and cables per Specification all required appurtenances for a complete operating equipment, autodialer, provide start-up and training Section 16494 – “Manual Transfer Switch,” and all lreimbursed to Contractor upon submittal of invoice Include an “Allowance” for natural gas service and transfer switch, generator terminal lug box, service from Electric Service Provider for a lump sum of: Lift Station 14 - Electrical System Installation Lift Station 39 - Electrical System Installation Specification Section 16494 – “Manual Transfer required appurtenances for a complete operating Electric Service Provider. Exact amount will be Provide and install all work shown on plans and Provide and install all work shown on plans and Provide and install all work shown on plans and control panel, manual transfer switch, generator described in Specifications. Provide and install Lift Station 31 - Electrical System Installation amount will be reimbursed to Contractor upon feeders and terminal boxes, electrical service with City provided generator and cables per Lift Station 31 - Natural Gas Service Allowance Bid Item Lift Station 39 - Electrical Service sum o Base Bid Item f TOTAL AMOUNT - ALLOWANCE BID p C.F. McDonald Electric system for a lump sum of:system for a lump sum of: stem for a lum Crescent Electric for a lump sum of: TOTAL AMOUNT - BASE BID y s g eratin p o 2nd Low Bid: Low Bid: 12435 CITY OF LA PORTE GENERATORS TO IMPROVE RESIDENT RETURN TIME AND/OR SERVICE CURRENT COSTS AND ESTIMATE NAMEADDRESSGENERATOR?ORIGINAL VALUEREVISED EST. VALUE 2014 2013 actual bold Additional Emergency Power Equipment Needed to Improve Likelyhood of Resident Return Time at 24-hours or Less 2 Mobile Generators240 v 3 ph 35 kw 200,000 $44,390 Fixed natural gas generatorLS 31125 kw 120,000 $109,591 generator connection LS 14 30,000 $16,978 generator connection LS 3930,000$86,213 generator cables 480 volt amp 5,000 $5,000 generator cables 240 volt amp 5,000 $5,000 Wastewater Treatment Plant1250 KW 200,000 $1,090,000 Design LS 31, 14, 39 - $26,750 Fixed Natural Gas GeneratorWP 4 or WP @ Hillridge 150,000 $0 Switchgear & Bypass Flanges LS 15 HP and under 35,000 $35,000 Subtotal Cost 775,000 $1,418,922 Other Emergency Power Equipment Needed to Improve Service to Residents After a Significant Disaster Small generators 3,000 3,000 3- 7 hp trash pumps 3,000 3,000 1 - diesel by pass trailer pumps 54,000 22,800 Subtotal Cost 60,000 28,800 PER WWTP, City Hall, PD 8,196 Final Design WWTP, City hall, PD 119,825 Employee Emergency Recovery Shelter to re-bid180 KW 60,000 60,000 City Hall Generator604 W. Fairmont Pkwy 250,000 250,000 Decorative Screening - City Hall Generator40,000 PD/EOC 90,000 Cell Site at PD90,000 Window Treatments at City Hall120,000 Subtotal Cost 310,000 778,021 Total Cost (No Contingency) 1,145,000 2,225,743 Total Cost (5% Contingency)2,337,030 $2,400,000 Total Budget FY 13 & FY 14 Budgeted FY 13$1,100,000 Budgeted FY 14$1,300,000 REQUEST FOR CITY COUNCIL AGENDA ITEM Budget Agenda Date Requested: January 13, 2014 Vehicle Replacement Source of Funds: Fund (009) Requested By: David Mick Account Number: 00960495518050 Department:Public Works Amount Budgeted:$ 52,557 Report: Resolution: Ordinance: Amount Requested: $ 53,400 Exhibits:Bid Tabulation Budgeted Item:YES Exhibits: Pubic Purchase Access Report Exhibits SUMMARY & RECOMMENDATION Sealed bids (#14012) were received on December 17, 2013for the purchase of one Diesel Backhoe/Trencher. This item is included in the approved FY 13-14 budget. Bid requests were accessed online by seventeen (17) vendors with ten (10) vendors downloading bid documents and two (2) submitting bids. Low bid meeting specifications or best value is Vermeer Equipmentof Texas at $53,400 with optional $5,500.00 trade-in allowanceincluded. The $843.00 over budget can be offset by other motor pool equipment purchased under budget and future motor pool lease fees. Staff recommends that Council award bid #14012 to Vermeer Equipment of Texas for $53,400.00 with the trade-in allowance included. Action Required By Council: Consider approval or other action awarding the Lowest and Best bids received for Bid No. 14012 Diesel Backhoe/Trencherto Vermeer Equipment of Texas in the amount of $53,400.00 with the optional trade-in allowance included. Approved for City Council Agenda Corby D. Alexander, City Manager Date Ditch Witch RT45 Make/Model 5.d chain speed 420-475 FPM, not 620; states 620 Ditch Witch of Houston FMP will stall the chain in hard ground $54,339.39$54,339.00 Extended Price $54,339.39 Unit Price 90 days None Make/Model Vermeer RT450 Sealed Bid #14012 - Backhoe Trencher Vermeer Equipment of Texas (5,500.00) $58,900.00$53,400.00 Extended Price $ (5,500.00) $58,900.00 Unit Price 0-60 days $ None Diesel Backhoe/Trencher as per specifications Optional Trade-in Allowance for Unit A Delivery time in calendar days Exceptions to specifications TOTAL BID Description Item A #14012 Backhoe Trencher.pdf #14012 Backhoe Trencher.pdf #14012 Backhoe Trencher.pdf #14012 Backhoe Trencher.pdf #14012 Backhoe Trencher.pdf #14012 Backhoe Trencher.pdf #14012 Backhoe Trencher.pdf #14012 Backhoe Trencher.pdf #14012 Backhoe Trencher.pdf #14012 Backhoe Trencher.pdf Documents Most Recent Access 2013-12-03 10:54 PM CST2013-12-02 08:48 AM CST2013-12-17 09:29 AM CST2013-12-03 12:46 PM CST2013-12-11 01:26 AM CST2013-12-16 04:47 PM CST2013-12-11 01:57 PM CST2013-12-04 09:39 AM CST2013-12-06 01:23 AM CST2013-12-02 03:12 PM CST2013-12-09 08:54 AM CST2013-12-05 05:32 PM CST2013-12-17 10:01 AM CST2013-12-14 01:19 AM CST2013-12-05 11:16 AM CST2013-12-02 08:45 AM CST2013-12-09 05:51 PM CST2013-12-11 02:25 PM CST Diesel Backhoe/Trencher Accessed First Time 2013-12-03 10:54 PM CST2013-12-02 08:45 AM CST2013-12-17 09:27 AM CST2013-12-03 12:45 PM CST2013-12-11 01:26 AM CST2013-12-02 08:47 AM CST2013-12-03 12:00 PM CST2013-12-04 09:38 AM CST2013-12-02 11:15 PM CST2013-12-02 10:30 AM CST2013-12-09 08:54 AM CST2013-12-05 05:20 PM CST2013-12-02 09:27 AM CST2013-11-29 08:28 AM CST2013-12-05 11:16 AM CST2013-12-02 08:45 AM CST2013-12-09 05:47 PM CST2013-12-11 02:25 PM CST City of La Porte (TX) 14012 Alvin Equipment Company LLC Professional Turf Products, LP Adobe Equipment Houston LLCRUAT-TEX Associated Intertrade, LLC Associated Supply Co., Inc. Vermeer Texas- Louisiana Monhar Construction, Inc. Clean Seal America, Inc. Vendor Name ROMCO Equipment Co Reliable Supply, Inc. CNH AMERICA LLC Lindsay Circle, LLC Access Report The Public Group Craig Trenching Bid Number Barry Sims Inc Public Works CDC News Bid Title Agency BidClerk REQUEST FOR CITY COUNCIL AGENDA ITEM Appropriation Agenda Date Requested: January 13, 2014 _______N/A__________ Source of Funds: _Tim Tietjens______ Requested By: _______N/A_________ Account Number: __Planning____________ Department: Amount Budgeted: ______N/A_________ Report: _ __Resolution: ____Ordinance: _X_ Amount Requested: _____N/A ________ Budgeted Item: YES NO Exhibits: 1.Ordinance 2.Deed 3.Area Map SUMMARY & RECOMMENDATION The City has received an application from Mr. Gus Briedento vacate,abandon and close a portion th of the South 18Street Right-of-Way and the northernmost portion of the alley in Block 727, La Porte. Mr. Briedendesires to purchase theserights-of-way to consolidate his properties inthis area. Staff’s review of the applicationhas concludedthat no public or franchised utilities exist within the proposed closing areas. In accordance with Section 62.35 of the Code of Ordinances,an independent appraisal of the subject right-of-wayhas been conductedto determine its fair market value.The appraisal has established avalue of$.90 per square footfor the 19,226square foot of right-of-way petitionedto be closed. Total closing fees (with 25% discount by ordinance) for this abandonmentare $12,977.55 for which payment has been received from the applicant. ______________________________________________________________________________ Action Required of Council: th Consider approval or other action of anordinance vacating, abandoning, andclosingthe South 18 St. Right-of-Way between W. Main St. and W. “A” St. and the northernmost 48.5’ of the alley in Block 727, La Porte, and authorizingthe execution and delivery of a deed to the adjoining landowner. Approved for City Council Agenda __________________________________________________________ Corby D. Alexander, City Manager Date AREA MAP TRACT TWO TRACT ONE PT. ALLEY BLOCK 727, LA PORTE SOUTH 18TH ST. R-O-W (16' x 48.50' = 776 SQ. FT.) (60' x 307.5-' = 18,450 SQ. FT.) MAIN ST W 727 726 W "A" ST 751 Legend Abandoned Right-of-Way REQUEST FOR CITY COUNCIL AGENDA ITEM Budget Agenda Date Requested: January 13, 2014 Source of Funds: Fund 033 (Streets) Requested By: David Mick Account Number: Various Department:Public Works Included in Each Amount Budgeted: Project Budget Report: X Resolution: Ordinance: rd St. $ 75,235 for 3 Amount Requested: $ 29,765 Total for Exhibits:Purchasing Department Summary Other Projects = $105,000 Exhibits: Consultant Evaluation Summary Budgeted Item:YES rd ExhibitsConsultant 3Street Project Budget Estimate SUMMARY & RECOMMENDATION Staff anticipates $105,000 in geotechnical engineering and testing services in FY 13-14. Of this rd amount, up to $75,235 is associated with the anticipated $4.22-million 3Street Improvement project (Main Street to West Fairmont Parkway). The remaining $29,765 includes staff’s estimated cost of geotechnical services necessary for in-house engineering design and maintenance projects throughout the year.Staff’s intention for this agenda request is to seek City Council approval of staff’s selection of Terracon Consulting to provide geotechnicaland construction materials testing services for the City of La Porte in FY 13-14. The City of La Porte received, reviewed and ranked qualifications of ten (10) geotechnical engineering firms for consideration of FY 2013 soils and materials testing necessary for city design and construction projects. The proposals were independently evaluated by three (3) Public Works Department staff members with the accumulated scores provided on the attached Evaluation Summary. The three highest ranking firms were: 1) Terracon Consulting, 2) Tolunay Wong, 3) Alpha Testing. Terracon Consulting has successfully provided engineering and testing services for the City of La Porte over the last several years. rd Projects other than 3Street where geotechnical services are anticipated: Jefferson/Sylvan reconstruction, FY 2014 asphalt paving program, in-house street rehabilitation projects, and largerconcrete street repair sections (by contract and/or city forces). Utility projects will include concrete pad pours for generator installation, stabilize sand backfill for street crossings, and other minor construction materials testing tasks. Action Required by Council: Consider approval or other action to authorize up to $105,000 in expenditures for geotechnical and construction materials testingservices with Terracon ConsultingforPublic Works maintenance andcity capital improvement projectsidentifiedin FY 13-14. Up to $29,765 is specifically authorized with this agenda request. An additional $75,235 will be considered for rd authorization with the 3Street Pavement and Drainage Improvement bid also during the January 13, 2014 meeting. Approved for City Council Agenda Corby D. Alexander, City Manager Date REQUEST FOR CITY COUNCIL AGENDA ITEM Budget Agenda Date Requested: January 13, 2014 Source of Funds: Grant 032/050 Requested By: David Mick 032-9892-530-1100 Account Number: 050-9892-957-1100 Department:Public Works $3,841,180(Grant) Amount Budgeted$ 500,000(City) Report: Resolution: Ordinance Amount Requested: $4,226,357.04 Exhibits:Bid Tabulation Budgeted Item:yes Exhibits: Public Purchase Access Report ExhibitsEngineer’s Recommendation SUMMARY & RECOMMENDATION The May 2011 Concrete StreetProgram Study identified 3rd Street drainage improvements as rd the first phase of construction in the study. In June 2012 the 3Street Paving and Drainage phase of the Study was approved forconstruction through Federal Ike Disaster Recovery Fundsin the amount of $3,841,180.00 available after design.Cobb Fendley Engineering was contracted by rd the Texas General Land Officefor the design of the 3Street Drainage Project. rd Bid # 14001- 3Street Paving and Drainage Improvementswas opened November 14, 2013. Twenty-sixvendors were notified and 23 accessed the bid online with6 returning bids. Low bidder is Paskey Construction in the amount of $3,953,472.04for the base bid. The Engineer performed areview of experience qualificationsand recommends Paskey Construction for this type of work. Required financial statements were reviewed by Finance Department and meet minimum qualification standards. Additional expenses in this project if authorizedwill be geotechnical and construction materials testing at an anticipated cost not to exceed $75,235.00 and a 5 percent contingency of $197,650.00for base bid work. The professional services agreement for geotechnical/construction materials testing is included as the previous item on the agenda as a companion item. Project Benefits, Liabilities, and Operating Cost: Benefits: The concrete pavement will have a 50 year minimum life span compared to a 10-20 year lifewith asphalt. Increased traffic safety with the elimination of ditches and driveway cross pipes. Storm water drainage will be immediately improved adjacent to the project and will rd allow for additional drainage improvements to the east and west of 3Street as far as th Broadway and 6Street with future projects. Sheet flow will be established for major flood events. Pedestrian trafficwill be enhanced with the installation of sidewalks. Elimination of open ditch maintenance. Liabilities of Maintaining the Status Quo: The City will continue to maintain asphalt pavement and mow open ditches as needed. Drainage issues will remain in the immediate area. Major flooding will still be possible without sheet flow established Future drainage projects will not be feasible. Pedestrian traffic will remain at a higher risk level. Open ditch maintenance Operating Costs: Street sweeping curb and gutter streets willhave a minimalincrease. This will be offset be the elimination of open ditch maintenance . Staff Recommendation: It is recommended that the bid be awarded to Paskey Construction for an amount of $3,953,472.04.A contingency of (5%) $197,650.00 is also recommended. Approve funding for construction materials testing in the amount of $75,235.00. Action Required by Council: 1.Consider approval or other action to authorize the City Manager to execute an agreement rd with Paskey Constructionfor the 3Street Pavement and Drainage Improvements in the amount of $3,953,472.04 and authorize a contingency of $197,650.00. 2.Consider approval or other action to authorize funds forconstruction materials testing in the amount of $75,235.00 Approved for City Council Agenda CorbyD.Alexander, City Manager Date REQUEST FOR CITY COUNCIL AGENDA ITEM Budget Agenda Date Requested:January 13, 2014 Source of Funds: General Fund CIP Requested By:Traci E. Leach Account Number: Department:Administration Amount Budgeted:$20,000 Report: XResolution: Ordinance: Amount Requested:$1,332 Exhibits:Details of Proposed Monument Budgeted Item:YES Exhibits: Email from Shady Oaks Resident Exhibits: Existing Neighborhood Sign SUMMARY & RECOMMENDATION As part of the FY 2014 budget, the Council approved funding for Community Coop projects, where the City would partner with HOAs and other neighborhood groups to complete small beautification and quality of life projects. A total of $20,000was budgeted with a maximum City contribution per project of $5,000. All projects would be considered on a first come, first served basis. The Brookglen HOA had a project approved in October 2013 and there is $15,157 remaining. A resident of Shady Oakshasrequested a project with a scope as follows: Installation of one stone monument sign, measuring approximately 6’ long,4’ high, and 10” wide Landscaping The cost estimate for the stone monument is $1,082 and includes the cost of the stone and engraving the neighborhood name. In-house staff can pour the concrete footer (if required) for the stone. Landscape material is estimated at $250 for a total project budget of $1,332. This is a slightly unique situation, as the Shady Oaks neighborhood does not have an organized HOA that collects dues and has a funding source from which to draw. However, at least one resident of Shady Oaks has committed sweat equity to install and maintain the landscape materials. The City will contribute $1,332. not As this would be an addition to a City-owned and maintained facility, the on-going maintenance responsibility would lie with the residents of Shady Oaks. Action Required by Council: Consider approval or other action of acommunity cooperation project (installation of a monument sign and the purchase of landscape material) for a total City contribution of $1,332. Approved for City Council Agenda Corby D. Alexander,City Manager Date Schlitzberger and Daughters 6859 Lawndale Houston, Tx. 77023 Phone (713)926-1785 Fax (713)926-1787 PROPOSAL Date of Proposal:12/17/2013CQ # : To: 2709 CA# : City of La Porte Mary Ann Harrison La PorteTexas77571- 604 W. Fairmont Pkwy P hone #:(281) 470-5013Fax #:(281) 842-1259 SCOPE OF WORK Schlitzberger & Daughters Monument Co. will sandblast SHADY OAK in 6" lettering onto a n existing stone. Cost of lettering is $10.00 per inch @ 9 letters = $540.00 Set up and Clean up $250.00 Total Quoted: $790.00 Estimated Time of Completion 90 days Quoted By:Kimberly SchlitzbergerSupplier ID:0Cost Code: X_____________________________________ (Acceptance of Proposal) X_____________________(Date) This quote is good for 60 days from quote date and is based on information provided to Schlitzberger's. If any changes are made to the information that was originally provided a new quote may be required before any work is performed. From:Edwards, Terrelle (TXPROP) To:Leach, Traci Subject:RE: Part II Date:Monday, October 14, 2013 7:40:42 PM Sounds great! I"m so excited! Yes i am committed to the sweat equity on installation. THanks. From: Leach, Traci \[mailto:LeachT@laportetx.gov\] Sent: Monday, October 14, 2013 3:50 PM To: Edwards, Terrelle (TXPROP) Cc: Martin, Jay W.; Alexander, Corby Subject: RE: Part II Hi Terrelle: Thanks for your email. Since there is no HOA, this neighborhood is a bit different from what we’ve been dealing with on some of the other projects. I believe that given the cost restraints, the wall may be a bit out of what we can afford. However, the new signage and landscaping may not be. I agree 100% that the existing sign has seen better days. Let me poke around to see what might be out there and get back with you on look and design. If you are committed to the sweat equity on installation, we can incorporate some funds for landscape materials. I’ll have our Parks guys look at the Shady River landscape and generate a cost estimate based on something similar in both look and quantity. I’ve got you guys in the queue now for funds so give me a little bit of time to see what sign options are out there and I will get back with you. Thanks again- Traci From: Edwards, Terrelle (TXPROP) \[mailto:Terrelle.Edwards@Allstate.com\] Sent: Monday, October 14, 2013 3:37 PM To: Leach, Traci Cc: Martin, Jay W. Subject: Part II Sorry, I forgot. Since the pillars are going to be torn down, I figured maybe the entry sign/wall could be rebuilt and the landscaping be part of that. Right now we have a hand-made sign made by one of the residents and it looks a little crappy. I love the entry to Shady River w/the Crepe Mrytles, etc. and I feel we could keep w/that particular style since the plants/trees they've chosen are low maintenance. Once the plants/trees are planted, I am willing to maintain the look of the entry myself if the City doesn't do it. Thanks. Terrelle L. Edwards Sr. Claims Service Adjuster Cell: 281.216.8746 Toll Free: 1.800.767.5607, Ext. 1758506 Fax: 1.866.501.9866 www.allstate.com/madesimple Online Services: This e-mail may contain confidential information and is intended for the recipient(s) only. If an addressing or transmission error has misdirected this e-mail, please notify the author by returning this e-mail to the sender and immediately delete the e-mail and all attachments. Unauthorized disclosure, distribution, copying, or printing of this e-mail and its contents is strictly prohibited. Council Agenda Item January 13, 2014 ***********************************************************************************