HomeMy WebLinkAboutD. PEMSCO - REPAIRS TO BABE ZAHARIAS PUMP STATIONCITY OF PORT ARTHUR, TEXAS
MAYOR and CITY COUNCIL COMMUNICATION
DATE REFERENCE SUBJECT: Authorizing payment to PEMSCO for PAGE
NUMBER emergency repairs to Babe Zaharias Pump Station.
5~11~09
001-1204-531.84-00 1
RECOMMENDATION
The Public Works Department recommends that the City Council approve the Manager's previous
authorization to proceed with the emergency repairs to the Babe Zaharias Pump Station.
BACKGROUND
The CiTy of Port Arthur Public Works Drainage Division previously acquired approval from the City
Manager for repairs to the Babe Zaharias Pump Station. The Drainage Division received one quote, due to the
necessity for the repairs from PEMSCO.
VENDOR NAME
PEMSCO
P.O. BOX 3407
Benumont,Texas 77704-3407
409-769-8400
TOTAL
$14,772.00
BUDGETARY/FISCAL EFFECT
Funds for the repairs aze available in the FY2009 Drainage Division account # 001-1204-531.84-00 in
the amount of $14,772.00.
EMPLOYEE/STAFF EFFECT
None
SUMMARY
The Public Works Department recotmends that the City Council approve the payment of invoice #'s
7514 and 7508 for a total aznount of $14,772.00 to PEMSCO for the repairs to the Babe Zaharias Pump Station.
The funds are available in account number 001-1204-531.84-00.
PREPARED BY:REB/dAC/ala
DISPOSITION BY COUNCIL:
INVOICE PRICES
7514 $4,875.00
7508 $9,897.00
PROCESSED BY:
CITY SECRETARY
APPROVED BY I [ ] APPROVE [ IOTHER(Describe)
CITY MANAGER
CITY OF PORT ARTHUR, TEXAS
MAYOR and CITY COUNCIL COMMUNICATION
DATE REFERENCE SUBJECT: Authorizing payment to PEMSCO for PAGE
NUMBER emergency repairs to Babe Zaharias Pump Station.
5/12/09 aot-~zoa-ssisa-oo 2
~~ ~~
Ross E. Blackketter, P.E.
Director of Public Works
~cX ~ GG~-
Deborah Echols, CPA
Director of Finance
Shawna Tubbs
Purchasing Manager
ala:c:winword\CouncilCommunications\blank-2
I'EMSCO
PUMP & EQtiIPMENT ivtATNTENANCP~ SL•RSIGP CtJ-
~~~~
]FACSIMILE TRANSMITTAL SPIFFY
TO: BRYAN FROM: KEVIN
COMPANY DATE 5/04/Z009
City of Port Arthur Golf Course
FAY NUirffiER: TOTAL NO. OF PAGES 5
409-983-8528
NOTES/COivIMENTS:
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K.T~'VIN IRVUv
Pp BOX 3407 PH# 409-769-8400
BP.AVMONT, TX 77704 FAX 409-iG9-8406
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PEMSC~
P.O. Pox 3407
Beaumont, TX 77704-34Q7
Name f Address
Arthur Drainacte
Quo#e
Date ~uote#
5/412009 75 i4
P.O. No. Projea
9139- Golf Caase Motor Repair
Description Cost for Each Quantity Total
Remove Motor from Site 0'~
Route to Shop 0.00
0.00
17isassemble 0.00
Rewind n.Oh
Install New Bearings 0.00
Balance Rotor
00
0
P"dl with Oil and Test .
~~ ~ 0.00
Rout i0 Site and Install 4,875,00 4,875.00
Note: &Itor repairs must be done with conjunction with
Pump repairs and Ctane I,iRs are additional charges for Crane
Services will he adAecl.
This Quote does not include Macbiae Work are Stator Iron
Work 8[equired Pemsco w111 inform Costumer of any
ad~onal cast far repairs after Disassembly and Inspection.
TH75 QUOTE IS GOOb FOR 30 DAYS, S8I@S TeX ($.2.§%) SO.OD
Total s4,s7s,oo
Phone tR F~c #
(A09) 7b9-8400 (409) 769.8406 Ae~pted ~~
PEMSCU
P.4. Box 3407
Beanmoni; ~ 77704-3407
Name /Address
Quote
Date Quote #
snnoo9 7sos
P.O. No, Project
9136-Golf Course Pump Repair
gescriptlon Cost for Each Quantity Total
Remove Pump from Site: 0.00
Crane Service 750.00 730.00
Labor to Remove Pump 5z0.U0 520.00
Pmap Transportation 85.00 85.00
Disassembly end Inspection 1,040.00 1,040.00
Sandblastiag & Painting 1,116.00 1,1L6.00
Pump Repairs 0.00
Ball Flange Bearing 437.00 437.00
Extractor 381,00 581.00
New Elhnw Shaft I~O8.00 1,208.00
New Propeller Shah 446.00 446.00
Iew Propeller Key 72.00 72.00
2-New Wet EndSauu~gs 3t2.00 ~ 311.UU
cestcers/ 5naptings ~Misc Iso.oo lsa.oo
Pump Reassemble 1,825.00 1,823.00
Pump Installation: 0.00
Crane Service 750.00 750.00
Labor to install 520.00 520.00
Pump Transportation 83.00 55.00
NOTE: THl3 QUOTE IS FOR ABOVE WORK ONLY: 0.00
PEMSCO WIId., NOTIFY COSTUMER OF ANY __
ADDITIONAL REPAIRS REQUIRED AFTER THE
DISASSEMBLY AND INSPECTION IS COIVJPLETP.D:
TFIISQUOTEISGOODFOR30AAYS. SalesTaX {$.ZJeIa) $0.00
~~ta~ $9,897.00
Phone # haX ~
Accepted Sy.
(409) 769-8400 (409)'769-8406
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