HomeMy WebLinkAboutPR 21001: AUTHORIZING THE PURCHASE OF A WELL POINT SYSTEM City of -
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Texas
INTEROFFICE MEMORANDUM
Date: August 22, 2019
To: The Honorable Mayor and City Council
Through: Ron Burton, Interim City Manager
From: Donald Stanton, Interim Director of Water Utilities
RE: PR 21001 —A Resolution Authorizing the Purchase of a Well Point System
Introduction:
The collection system in Sabine Pass is in a failed state and under enforcement from TCEQ.
Due to the low elevation and sandy soil of Sabine Pass, the groundwater table makes it nearly
impossible to dig deeper than a couple of feet before groundwater fills the excavation. A well-
point system uses several pipes driven below the excavation depth and a pump header system to
dewater the ground around and along the excavation area. Crews have been renting the well-
point system to be sure it can meet our needs; the unit has proven to be very effective. Renting
the unit for the length of time we will need it will cost an estimated$100,000.00. The purchase
appears to be the most economical option. The well point purchase will be from United Rentals
of Beaumont, Texas with a Sourcewell quote (091515-URI) for a total projected FY2020
budgetary impact of $51,459.52 from account number 410-1255-532.92-00, Sewer System
Maintenance.
Background:
The collection system in Sabine Pass is in a failed state. In order for the pipebursting crew to
replace the pipe, the ground water must be pumped from excavation sites.
Budget Impact:
The well point system has a Sourcewell quote for a total projected FY2020 budgetary impact of
$51,459.52. Purchase of the equipment is in the FY2020 budget in 410-1255-532.92-00, Sewer
System Maintenance.
Recommendation:
It is recommended that City Council approve PR 21001, authorizing the City Manager to
purchase the well point system for a total of$51,459.52 in FY2020 budget from account number
410-1255-532.92-00, Sewer System Maintenance.
"Remember,we are here to serve the Citizens of Port Arthur"
PR No. 21001
8/22/2019 bw
Page 1 of 3
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE CITY MANAGER TO PURCHASE
A WELL POINT SYSTEM WITH UNITED RENTALS OF BEAUMONT,
TEXAS, FOR PIPE INSTALLATION AT SABINE PASS WITH A
SOURCEWELL COOPERATIVE PURCHASING PROGRAM CONTRACT
NO. 091515-URI AND PROJECTED FY2020 BUDGETARY IMPACT OF
$51,459.52; FUNDING AVAILABLE IN FY2020 BUDGET, ACCOUNT NO.
410-1255-532.92-00, SEWER SYSTEM MAINTENANCE.
WHEREAS,the collection system of Sabine Pass is in a failed state; and,
WHEREAS, the ground must be dewatered along and around excavation sites to enable
the pipebursting crew to replace pipe and manholes; and,
WHEREAS,the total projected budgetary impact is $51,459.52; and,
WHEREAS, a copy of the quote is attached hereto as Exhibit"A"; and,
WHEREAS,the City of Port Arthur's Water Utilities Department has set aside funding in
the FY2020 budget in 410-1255-532.92-00, Sewer System Maintenance; and,
WHEREAS,pursuant to Chapter 271 Subchapter D of the Local Government Code, a city
may participate in cooperative purchasing programs established by the State Facilities Commission
for the purchase of goods at prices established through purchase contracts of the Commission;and,
WHEREAS,per Resolution No. 13-556,the City of Port Arthur is authorized to participate
in cooperative purchasing with National Joint Powers Alliance, now known as Sourcewell
Cooperative Purchasing Program; and,
WHEREAS, the Water Department has solicited a quote for a well point system as
delineated in our Purchasing Policy; and,
WHEREAS,the quote from Sourcewell,through United Rentals, Inc of Beaumont, Texas
provided the bid attached as EXHIBIT"A", meeting our specifications.
PR No. 21001
8/22/2019 bw
Page 2 of 3
NOW,THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF PORT ARTHUR:
Section 1. That the facts and opinions of the preamble are true and correct.
Section 2. That the City Manager is hereby authorized to purchase a well point system
with United Rentals of Beaumont,Texas,through the Sourcewell Cooperative Purchasing Program
Contract No. 091515-URI, for the dewatering of soil in Sabine Pass for a total FY2020 budgetary
impact of$51,459.52 from account number 410-1255-532.92-00, Sewer System Maintenance.
Section 3. That a copy of the caption of the Resolution be spread upon the Minutes of
the City Council.
READ, ADOPTED AND APPROVED this the day of , A.D. 2019 at
a meeting of the City of Port Arthur, Texas by the following vote: AYES:
Mayor:
Councilmembers:
NOES:
Thurman"Bill" Bartie
Mayor
ATTEST:
Sherri Bellard
City Secretary
APPROVED AS TO FORM: APPROVED FOR ADMINISTRATION:
01/ 464 .(f
•V•/A;
� Ron Burton
Ci ‘t orney Interim City Manager
PR No. 21001
8/22/2019 bw
Page 3 of 3
Donald Stanton
Interim Director of Water Utilities
APPROVED AS TO AVAILABILITY OF
FUNDS:
KandyLA"
Daniel Clifto Williams, CPPB
Interim Finance Director Purchasing Manager
EXHIBIT "A"
PuOUnitted Rentals- I III IIIUII LIII IIII1111 II II II1111 EOLUTIONS UIS ENT T ONELE
BRANCH I30
3385 WEST CARDINAL DRIVE # 172856596-000
BEAUMONT TX 77705-4416
409-840-5886
409-840-5806 FAX Customer # : 1262716
Reserved Date : 08/19/19 03:02 PM
SABINE PASS - BROADWAY
''44913 BROADWAY ST UR Job Loc : 4913 BROADWAY ST, SA
co X:BROADWAY@SOUTH 5TH AVE Customer Job ID: 22
SABINE PASS TX 77655 P.O. # : TBD
f7 Office: 409-983-8551 Cell: 409-350-8293 Ordered By : BEN FRAIRE
Written By : GEORGE MCDONALD
Salesperson : RAY WHITT
CITY OF PORT ARTHUR
PO BOX 1089
PORT ARTHUR TX 77641-1089 This is not an invoice
Please do not pay from this document
Qty Equipment # Price Amount
1 W490-TP CC: 520-9935 36630.00 36630.00
PUMP 8" TMSN ROTARY WELLPOINT - DIESEL
Make: TPM Model: 8RW-DHS-4-4L41C Serial #: W-490
Model Year: 06
HR OUT: 9899.900
34 5451551 CC: 545-1551 35.68 1213.12
WELLPOINT RISER
34 5451560 CC: 545-1560 47.97 1630.98
SWING ARM ASSEMBLY
7 5451570 CC: 545-1570 514.57 3601.99
6X20 WELLPOINT HEADER PIPE
2 5372730 CC: 537-2730 1246.13 2492.26
HOSE 6X20 TANK TRUCK - BAUER
4 5459295 CC: 545-9295 360.00 1440.00
FITTING 6" BAUER 90 DEGREE
1 5451104 CC: 545-1104 458.33 458.33
T'S
6" BAUER T
4 5451111 CC: 545-1111 131.45 525.80
MISC FITTINGS
6" BAUER DUST CAP
13 5451111 CC: 545-1111 143.93 1871.09
MISC FITTINGS
1-1/2" x 50' FIREHOSE FITTING
1 5451111 CC: 545-1111 395.95 395.95
MISC FITTINGS
2"x17' STINGER
SALES ITEMS:
Qty Item number Stock class Unit Price Amount
1 DELIVERY MCI EA 1200.00 1200.00
DELIVERY RENTAL CONTRACT
UM: (EA) EACH
Sales/Misc Subtotal: 1200.00
Agreement Subtotal: 51459.52
Total: 51459.52
COMMENTS/NOTES:
CO OP PRICING THROUGH SOURCEWELL 091515-
URI
THIS IS NOT AN EQUIPMENT SALE AGREEMENT/INVOICE.THE SALE OF EQUIPMENT AND ANY OTHER ITEMS LISTED ABOVE IS SUBJECT TO AVAILABILITY AND ACCEPTANCE OF THE
TERMS AND CONDITIONS OF UNITED'S EQUIPMENT SALE AGREEMENT/INVOICE,WHICH MUST BE SIGNED PRIOR TO OR UPON DELIVERY OF THE EQUIPMENT AND OTHER ITEMS.
Page: 1
PU°Unfitted RentalsI UI III II II I II I E UIS ENT T ON SALE
SOLUTIONSBRANCH I30
3385 WEST CARDINAL DRIVE # 172856596-000
BEAUMONT TX 77705-4416
409-840-5886
409-840-5806 FAX Customer # : 1262716
Reserved Date : 08/19/19 03:02 PM
SABINE PASS - BROADWAY
4913 BROADWAY ST UR Job Loc : 4913 BROADWAY ST, SA
X:BROADWAY@SOUTH 5TH AVE CR Job # : 22
Customer Job ID:
SABINE PASS TX 77655 P.O. # : TBD
Office: 409-983-8551 Cell : 409-350-8293 Ordered By : BEN FRAIRE
Written By : GEORGE MCDONALD
Salesperson : RAY WHITT
CITY OF PORT ARTHUR
PO BOX 1089
PORT ARTHUR TX 77641-1089 This is not an invoice
Please do not pay from this document
Qty Equipment # Price Amount
CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WWW.UNITEDACADEMY.UR.COM
TRAINING IS NOT AVAILABLE ON CERTAIN EQUIPMENT IN CANADA.
Page: 2
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