Res 09-011
Res 09-011
CITY COMMISSION AGENDA 2
- Meeting Date:
- 02/18/2009
- Title:
- Bid # 2009-192 Water Line Replacemnt Project - Phase 9
- Submitted For:
- Utilities
- Submitted By:
- Rita Williams, Purchasing
- Department:
- Purchasing
ACTION REQUEST (Brief Summary)
Approve and award Bid # 2009-192 Water Line Replacement Project - Phase 9. This project is part of the City's ongoing effort to replace deteriorated and undersized water lines through the City.
BACKGROUND
On December 21, 2008 bid packets were mailed and/or picked up by area vendors. A letter of recommendation and bid tabulation are attached for your review.
Bids opened Tuesday, January 13, 2009 at 2:00 p.m.
Funds are available in the Water Department Capital Project Account [Account/Project # 501-705-55690-08504]
Bids opened Tuesday, January 13, 2009 at 2:00 p.m.
Funds are available in the Water Department Capital Project Account [Account/Project # 501-705-55690-08504]
ANALYSIS
The low, responsible bid meeting all specifications was received from D.L. Elliott Enterprises, Inc., in Sugarland, for the total base bid and Alternate # 1 and # 2 for a total of $987,671.50. D.L. Elliott Enterprises, Inc. appears to be a responsible firm that is capable of performing the specified work in a satisfactory manner.
It is my recommendation to award the Water Line Replacement Project - Phase 9 to D.L. Elliott Enterprises, Inc, for the total base bid and Add Alternate # 1 and # 2 for a total of $987,671.50 and that the Mayor is authorized to execute a contract on behalf of the City Commission. I further recommend that the Mayor be authorized to approve change orders, not to exceed 25% of the contract amount, without bringing the matter to before the Commission.
Thank you
It is my recommendation to award the Water Line Replacement Project - Phase 9 to D.L. Elliott Enterprises, Inc, for the total base bid and Add Alternate # 1 and # 2 for a total of $987,671.50 and that the Mayor is authorized to execute a contract on behalf of the City Commission. I further recommend that the Mayor be authorized to approve change orders, not to exceed 25% of the contract amount, without bringing the matter to before the Commission.
Thank you
ALTERNATIVES CONSIDERED
Fiscal Impact
- Funds Available Y/N:
- Y
- Amount Requested:
- Source of Funds:
- User Fees
- Account #:
- 501-705-55690-08504