HomeMy WebLinkAboutPR 19659: RATIFY EMEERGENCY REPAIRS TO AN 18" SEWER FORCE MAIN DERRICK FREEMAN,MAYOR
RAYMOND SCOTT,JR.,MAYOR PRO TEM / BRIAN MCDOUGAL
/ CITY MANAGER
COUNCIL MEMBERS: City o f - � SHERRI BELLARD,TMRC
TIFFANY HAMILTON A‘) CITY SECRETARY
MORRIS ALBRIGHT 4J
KIETH RICHARD VALECIA TIZENO
WILLIE`BAE"LEWIS JR. o r t r t h r[r CITY ATTORNEY
OSMAN SWATI
CHARLOTTE MOSES Texas
KAPRINA RICHARDSON FRANK
Date: February 7, 2017
To: Brian McDougal, City Manager
From: Jimmie Johnson, Ph.D., Assistant City Manager
RE: Proposed Resolution No. 19659
Nature of Request:
An 18" sewer force main is leaking and in danger of catastrophic pipe failure at the West Port
Arthur Road Lift Station. The pipe is corroded and is at the end of its useful life. The corrosive
environment inside the lift station dry well, where the pipe is located, is accelerating the
corrosion and making the leak worse. If the pipe were to fail, the lift station pumps would soon
be submerged and the lift station would be completely out of service.
The City Manager ratified proceeding with these emergency repairs as soon as possible.
Staff Analysis/Considerations:
None.
Recommendation:
I recommend City Council ratify Proposed Resolution 19659 for emergency repairs to an 18"
sewer force main at the West Port Arthur Road Wastewater Lift Station by ALLCO, L.L.C., of
Beaumont, Texas, in the estimated amount of$80,000.00
Budget Considerations:
Funds are available in account#410-1255-532.33-00.
P. R. No. 19659
2/7/17 ds
Page 1 of 2
RESOLUTION NO.
A RESOLUTION REQUESTING CITY COUNCIL
RATIFY EMERGENCY REPAIRS TO AN 18" SEWER
FORCE MAIN AT THE WEST PORT ARTHUR ROAD
WASTEWATER LIFT STATION FOR THE UTILITY
OPERATIONS DEPARTMENT TO ALLCO, L.L.C.,
WITH A PROJECTED BUDGETARY IMPACT OF
$80,000.00, FUNDS ARE AVAILABLE IN WASTEWATER
CONVEYANCE ACCOUNT NO. 410-1255-532.33-00
WHEREAS, there is an 18" sewer force main failure at the West Port Arthur Road
Wastewater Lift Station causing an immediate public health and safety concerns; and,
WHEREAS, this sewer force main cannot be shut down for an extended period of time
in our collection system due to sewer collection services and volume; and,
WHEREAS, pursuant to Section 252.022(a)(2) this purchase is ratified because of a
public calamity that requires the immediate appropriation of money to relieve the necessity of the
municipality's residents or to preserve the property of the municipality; and,
WHEREAS, it is further authorized pursuant to Section 252.022(a)(3) because of
unforeseen damage to public machinery, equipment, or other property; and,
WHEREAS, City staff received a quote to perform the necessary repairs on an
emergency basis from ALLCO, L.L.0 (Exhibit"A").; and,
WHEREAS, the City Manager, has ratified proceeding with these repairs on an
emergency basis;NOW THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT
ARTHUR:
THAT, in order to protect the health and safety of our citizens, the City Council hereby
ratify emergency repairs to an 18" sewer force main failure at the West Port Arthur Road
Wastewater Lift Station to ALLCO, L.L.C., with a projected budgetary impact of $80,000.00;
and,
P. R. No. 19659
2/7/17 ds
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THAT, a copy of the caption of this resolution be spread upon the minutes of the City
Council.
READ, ADOPTED AND APPROVED THIS day of
2017 at a Regular Meeting of the City Council of the City of Port Arthur, Texas, by the
following vote:
AYES: Mayor
Councilmembers:
NOES:
Derrick Freeman
Mayor
ATTEST: APPROVED AS TO FORM:
I 46"_
Sherri Bellard Valecia Tizeno
City Secretary City Attorney
APPROVED: FOR ADMINISTRATION: APPROVED AS TO AVAILABILITY
OF FUNDS:
Brian McDougal Harold Hankins
City Manager City Comptroller
Account No.: 410-1255-532.33-00
Dr. Jimmie Johnson Clifton Williams
Assistant City Manager Acting Purchasing Manager
EXHIBIT "A"
(Estimate from Allco, including rate schedule)
AL' DESIGN BUILD
CONSTRUCTION MANAGEMENT
GENERAL CONTRACTOR
EMI
P 0. Box 3684, Beaumont, Texas 77704 Phone: 409-860-4459 Fax: 409-860-3857
Email: allco@allco.com
January 12,2017
Attn: Donnie Stanton, Water Utilities Operations Manager
City of Port Arthur
P.O. Box 1089
Port Arthur,Texas 77640
Re: Repair of Pump Discharge Header at Port Acres Lift Station
Dear Mr. Stanton:
Please find attached, rate schedules for labor and equipment, to be used on the above referenced
project. This project will be performed on a "time and material" basis, due to numerous
variables which could affect final cost. Invoices for materials, subcontractors and other
miscellaneous items, shall be provided and attached to all billings to the city. All labor,
equipment, material, subcontracts and other items will be marked up 15% for overhead and
profit.
On a daily basis, the project superintendent will complete a Field Work Order, which will be
signed by your authorized representative at the end of the day. A copy of the Field Work Order
is attached to this letter. These completed and signed forms shall accompany all billings to the
city.
Our ballpark conservative estimate for this repair is $80,000.00 for labor and equipment. We
understand that the city will furnish the materials required for the repair.
Let me know if you have any questions. Please let me know if or when we are to proceed.
Sincerely,
ALLCO LLC
Keith Burrell
LABOR CLASSIFICATIONS - RATES
Hourly Rate
Classifications includes PRT
Superintendent $69.75
Foreman $46.50
Operator $38.75
Journeyman $34.88
Pipe layer $31.00
Helper $29.45
Laborer $27.90
Truck driver $35.65
Carpenter $34.88
Cement Mason $38.75
Notes:
1) Rates include all applicable payroll taxes and insurance.
2) Normal work days are 8 hours. Any hours over this amount will be billed at time and a half.
EQUIPMENT - RATES
Daily Weekly Monthly
Equipment Rate Rate Rate
Backhoe - Case, Komatsu, Cat(All) $397.46 $1,192.38 $3,577.15
Trackhoe - Komatsu PC60 (or equal) $356.86 $1,070.58 $3,211.75
Trackhoe - Komatsu PC128 (or equal) $928.32 $2,784.97 $8,354.90
Trackhoe - Komatsu PC220 (or equal) $1,442.91 $4,328.73 $12,986.20
Trackhoe - Komatsu PC300 (or equal) $1,733.39 $5,200.18 $15,600.55
Trackhoe - Komatsu PC400 (or equal) $2,316.46 $6,949.37 $20,848.10
Skid Steer Loader- Bobcat 250 (or equal) $393.11 $1,179.33 $3,538.00
Loader- Komatsu WA180 (or equal) $381.03 $1,143.08 $3,429.25
Loader - Komatsu WA250 (or equal) $609.48 $1,828.45 $5,485.35
Dozer - Komatsu D37 (or equal) $665.23 $1,995.68 $5,987.05
Motor Grader $950.39 $2,851.18 $8,553.55
Roller-Steel Wheel $638.81 $1,916.42 $5,749.25
Roller - Sheeps Foot $658.94 $1,976.83 $5,930.50
Roller-Asphalt Pneumatic $677.63 $2,032.90 $6,098.70
Pick-up Truck - 1/2 ton $119.22 $357.67 $1,073.00
Pick-up Truck - 3/4 ton $139.04 $417.12 $1,251.35
Truck - 1 ton $162.56 $487.68 $1,463.05
Crash Attenuator Truck $284.68 $854.05 $2,562.15
Water Truck $774.62 $2,323.87 $6,971.60
Soil Mixer-CMI RS-425 (or equal) $1,972.97 $5,918.90 $17,756.70
Soil Mixer- Cat RM-250 (or equal) $1,814.11 $5,442.33 $16,327.00
Welding Machine $241.67 $725.00 $2,175.00
Air Compressor - 185 CFM $107.14 $321.42 $964.25
Asphalt Paver $3,646.75 $10,940.25 $32,820.75
Arrow Board Sign $168.36 $505.08 $1,515.25
EQUIPMENT - RATES
Daily Weekly Monthly
Equipment Rate Rate Rate
Truck -Tractor $499.12 $1,497.37 $4,492.10
Dump Truck $870.00 $2,610.00 $7,830.00
Vibratory Plate Compactor $208.80 $626.40 $1,879.20
Self Priming Trash Pump $102.14 $306.43 $919.30
Chain Saw $38.83 $116.48 $349.45
Cut-off Saw $38.83 $116.48 $349.45
Self Propelled Paving Breaker $536.66 $1,609.98 $4,829.95
Concrete Saw $190.76 $572.27 $1,716.80
Small Generator $36.25 $108.75 $326.25
Rotary Hammer Drill $38.83 $116.48 $349.45
6"Wellpoint Pump $275.00 $825.00 $2,475.00
6" Wellpoint Header $91.67 $275.00 $825.00
Wellpoints - per each $18.33 $55.00 $165.00
Notes:
1) Rates include fuel and maintenance.
2) Any equipment required and not on the above list, shall be billed at the 2015 Blue Book Rental
Rates plus applicable fuel and maintenance.
3) There is a 2 hour minimum charge.
EXHIBIT "B"
(City Manager Approval)
nrr
Teras
INTEROFFICE MEMORANDUM
UTILITY OPERATIONS DEPARTMENT-ADMINISTRATION DIV.
Date: January 12, 2017
To: Brian McDougal, City Manager
From: Jimmie Johnson, Ph.D., Assistant City Manager
RE: Emergency Repair of an 18" sewer force main at the West Port Arthur Road Lift Station
City Manager, your approval is requested for emergency work to be performed by Ailco LLC of Beaumont
TX, on January 12, 2017, to make emergency repairs to an 18" Sewer Force Main at the West Port Arthur
Road Lift Station. The estimated cost of this repair is $80,000:
The force main is leaking at a high rate inside the lift station dry well where the electrical pumps are
located. The pipe is at the end of its useful life and is in danger of catastrophic failure. If the pipe does fail,
much of the Port Acres area will be without sanitary sewer service
By signing below, you acknowledge your approval for Allco to begin work at the West Port Arthur Road
Lift Station. Thank you, Sir.
Approved: Date:
"Remember, we are here to serve the Citizens of Port Arthur"