AGENDA CAPTION:
Title
Consider approval of Resolution 2024-211R, awarding a construction contract to Insituform Technologies, LLC, through the Texas Local Government Buyboard Purchasing Cooperative, for the Linda Drive Wastewater Repair project in the estimated amount of $119,825.00; authorizing the City Manager, or her designee, to execute the contract on behalf of the city; and declaring an effective date.
Body
Meeting date: November 6, 2024
Department: Engineering and CIP
Amount & Source of Funding
Funds Required: $119,825.00
Account Number: GL: 22006331-53005
Funds Available: $150,000.00
Account Name: MATERIALS - MAINTENANCE
Fiscal Note:
Prior Council Action: N/A
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Background Information:
This item is for a new construction contract with Insituform Technologies, LLC, in the amount of $119,825.00 through the BuyBoard Purchasing Cooperative (Contract No. 730-24) in accordance with Local Government Code (LGC) 271.102 which authorizes the City to participate in the cooperative purchasing programs.
A section of approximately 450 feet of 18" sewer main along Linda Drive near Kone St needs rehabilitation following a recent maintenance issue which identified significant deterioration of the pipe. A near term solution is needed to ensure the integrity of the pipe. The construction me...
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