HomeMy WebLinkAboutPR 25079: CONTRACT WITH PAVECON LTD. FOR THE SABINE AVENUE ASPHALT OVERLAY \ ii
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Texas
www.PortArthurTx.gov
INTEROFFICE MEMORANDUM
Date: July 27, 2026
To: The Honorable Mayor and City Council Members
Through: Ron Burton, CPM, City Manager
From: Suhail Kanwar,P.E.,M.S., CFM, Director of Public Services/City Engineer
RE: PR No. 25079: Authorizing the City Manager to enter into a contract with PaveCon,
Ltd.,of Houston, Texas for the Sabine Avenue Asphalt Overlay Project. Funding
available in the Account No. 410-40-220-5470-00-00-000 Project No. ST5115.
Introduction:
The intent of this agenda item is to seek the Port Arthur City Council Member's approval for the City
Manager to enter into a contract with PaveCon,Ltd.,of Houston,Texas,for the Sabine Avenue Asphalt
Overlay project for the amount of$77,175.50. Funding is available in the Account No. 410-40-220-
5470-00-00-000 Project No. ST5115.
Background:
On March 10,2025,the City Manager authorized the emergency repair of the 8-inch sewer line and the
cleaning and sewer camera inspection(TV) of the 10-inch sewer line on Sabine Avenue.
Pursuant to Resolution No. 25-195, the Port Arthur City Council authorized the emergency repair of
sewer overflows identified in Cause No. D-1-GN-25-001285; the State of Texas' original petition and
application for temporary and permanent injunction by Global Drilling, Inc. of Winnie, Texas and the
emergency cleaning by Chief Solutions,Inc. of Houston,Texas for a combined total of$221,480.00.
Global Drilling, Inc., completed the repair and replacement of approximately 900 linear feet of 8-inch
sewer line,2 manholes,and service line connections on Sabine Avenue. Chief Solutions,Inc.completed
the cleaning and TV of approximately 6,000 linear feet of sewer lines on loth Street and Lewis Drive,
near the affected are of Sabine Avenue.
The Public Services department assessed the work post installation and cleaning, and determined that
due to the significant amount of damage to the roadway, a contractor was best suited to complete the
street repairs. The City provided PaveCon,Ltd.,previously identified as a qualified contractor through
"Remember,we are here to serve the Citizens of Port Arthur"
444 4th Street X Port Arthur,Texas 77641-1089 X 409.983.8182 X FAX 409.983.8294
the BuyBoard Cooperative Purchasing Program, with a bid table, project layout, and the City of Port
Arthur's applicable standards and specifications for the purpose of obtaining a cost proposal for the
Sabine Avenue Asphalt Overlay. PaveCon, Ltd. submitted a BuyBoard-compliant proposal in the
amount of$77,175.50 for the Sabine Avenue Asphalt Overlay, as attached. Staff from the Utilities and
Engineering Departments reviewed the cost proposal submitted by PaveCon, Ltd. and determined that
the proposed pricing is competitive with similar projects recently bid.
Chapter 271 Subchapter D, of the Texas Local Government Code authorizes municipalities to
participate in cooperative purchasing programs through a resolution adopted by their governing bodies,
including programs such as (BuyBoard), as an alternative to the formal bidding process.
Budget Impact:
Funds are available in Account No. 410-40-220-5470-00-00-000 Project No. ST5115.
Recommendation:
It is recommended that the City of Port Arthur's City Council Members approve PR No. 25079
authorizing the City Manager to enter into a contract with PaveCon, Ltd., of Houston, Texas, for the
Sabine Avenue Asphalt Overlay project for the amount of $77,175.50. Funding is available in the
Account No. 410-40-220-5470-00-00-000 Project No. ST5115.
"Remember,we are here to serve the Citizens of Port Arthur"
P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743
PR No.25079
07/27/2026 RLD
Page 1 of 4
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE CITY MANAGER TO ENTER INTO A
CONTRACT WITH PAVECON, LTD., OF HOUSTON, TEXAS, BUYBOARD
COOPERATIVE CONTRACT NO. 800-26, FOR THE SABINE AVENUE
ASPHALT OVERLAY PROJECT FOR THE AMOUNT OF $77,175.50. FUNDS
ARE AVAILABLE IN ACCOUNT NO. 410-40-220-5470-00-00-000. PROJECT NO.
ST5115.
WHEREAS, on March 10, 2025, the City Manager authorized the emergency repair of the 8-
inch sewer line and the cleaning and sewer camera inspection (TV) of the 10-inch sewer line on Sabine
Avenue; and,
WHEREAS, pursuant to Resolution No. 25-195, the Port Arthur City Council authorized the
emergency repair of sewer overflows identified in Cause No. D-1-GN-25-001285; the State of Texas'
original petition and application for temporary and permanent injunction by Global Drilling, Inc. of
Winnie, Texas and the emergency cleaning by Chief Solutions, Inc. of Houston, Texas for a combined
total of$221,480.00; and,
WHEREAS, Global Drilling, Inc., completed the repair and replacement of approximately 900
linear feet of 8-inch sewer line, 2 manholes, and service line connections on Sabine Avenue; and,
WHEREAS, Chief Solutions, Inc. completed the cleaning and TV of approximately 6,000
linear feet of sewer lines on 10th Street and Lewis Drive, near the affected area of Sabine Avenue; and,
WHEREAS, the Public Services department assessed the work post installation and cleaning,
and determined that due to the significant amount of damage to the roadway, a contractor was best
suited to complete the street repairs; and,
WHEREAS, the City provided PaveCon, Ltd., previously identified as a qualified contractor
through the BuyBoard Cooperative Purchasing Program, with a bid table, project layout, and the City of
PR No.25079
07/27/2026 RLD
Page 2 of 4
Port Arthur's applicable standards and specifications for the purpose of obtaining a cost proposal for the
Sabine Avenue Asphalt Overlay; and,
WHEREAS, PaveCon, Ltd. submitted a BuyBoard-compliant proposal in the amount of
$77,175.50 for the Sabine Avenue Asphalt Overlay, see Exhibit A; and,
WHEREAS, staff from the Utilities and Engineering Departments reviewed the cost proposal
submitted by PaveCon, Ltd. and determined that the proposed pricing is competitive with similar
projects recently bid; and,
WHEREAS, Chapter 271 Subchapter D, of the Texas Local Government Code authorizes
municipalities to participate in cooperative purchasing programs through a resolution adopted by their
governing bodies, including programs such as (BuyBoard), as an alternative to the formal bidding
process; and,
WHEREAS, approval of PR No. 25079 to award the Sabine Avenue Asphalt Overlay project to
PaveCon, Ltd.,Houston,Texas, is herein deemed an appropriate action.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT
ARTHUR,TEXAS:
THAT,the facts and opinions in the preamble are true and correct; and,
THAT, the funding in the amount of$77,175.50 for this project is available in the Account No.
410-40-220-5470-00-00-000 Project No. ST5115; and,
THAT, the City Manager is authorized to enter into a contract with PaveCon, Ld., of Houston,
Texas, for the Sabine Avenue Asphalt Overlay project, attached hereto as Exhibit A; and,
THAT,a copy of the Resolution shall be spread upon the Minutes of the City Council Members.
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PR No.25079
07/27/2026 RLD
Page 3 of 4
READ, ADOPTED AND APPROVED this the day of , A.D.,
2026, at a of the City Council of the City of Port Arthur, Texas, by the following
vote: Ayes: Mayor:
Councilmembers:
Noes:
Charlotte M. Moses
Mayor
ATTEST:
Christe Whitley Ned,TRMC
City Secretary
PR No. 25079
07/27/2026 RLD
Page 4 of 4
APPROVED AS TO FORM: APPROVED ►+: rjr Ii ISTRATION:
Roxann Pais Cotroneo, Esquire Ronald Burton, C` ►
City Attorney City Manage
APPROVED AS FOR AVAILABILITY OF
FUNDS:
Aljje OAu , l;,1,
a"Lyn"Boswell,M.A., ICMA-CM Clifton Williams,.CPPB
Director of Finance Purchasing Manager
't Ka*,tAirls,e
Suhail Kanwar, PE,Director of Public Services/City Engineer
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EXHIBIT A
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I PAVECON PROPOSAL PACKAGE -
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i Sabine Ave Asphalt Overlay
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Prepared for:
City of Port Arthur Public Works
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PROPOSAL & CONTRACT
Sabine Ave Asphalt Overlay Houston Division
City of Port Arthur Public Works 9900 Windfern Rd
Sabine Ave Houston Tx
BuyBoard#800-26
Sabine Ave. Asphalt Overlay
SOW Description Quantity Unit Unit Price Total
310.001 PRIME COAT(AE-P) 212 Gal $ 4.76 $ 1,009.12
340.001 D-GR HMATY-D PG64-22(2")(SURFACE COURSE) 2"x9'x1060' 117 Tns $ 312.57 $ 36,570.69
340.001 D-GR HMATY-D PG64-22(1")(SURFACE COURSE) 1"x18'x1060' 117 Tns $ 312.57 $ 36,570.69
Striping Pavement Markings ,1 LS $ 1,825.00 $ 1,825.00
BOND Payment Bond 1 LS $ 1,200.00 $ 1,200.00
Total Project Cost = $ 77,175.50
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PAVECON,Ltd.will furnish all labor,materials and equipment required for the performance of the
following described work in connection with construction or improvements.
ACCEPTED: PAVECON, LTD.
Tristan Frerich
City of Port Arthur Senior Project Manager
Pavecon LTD. August 3,2026
Corporate Office P.O.Box 535457,Grand Prairie,TX 75053•3022 Roy Orr Blvd.,Grand Prairie,TX 75050
PROPOSAL & CONTRACT
DESCRIPTION OF WORK:
2"TY D Aspahlt Overlay 9'x1060'
Pavement edge will be sawcut and cleaned prior to prime coat and overlay.Pave a compacted 2"
asphalt surface course(TY D)to match existing road edge.
1"TY D Aspahlt Overlay 18'x1060'
Pavement surface will be swept and cleaned prior to asphalt tack and overlay. Pave a compacted 1"
asphalt surface course(TY D)full width of the road. A cross slope of 2.5%where able with restrictions
from current road surface and elevations of driveway tie ins.
Payment Marking
} After paving is complete.Payment markings will be applied using Sea[master Liquid Thermoplastic paint.
Yellow Skip Center Line
2 White Stop Bars
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Traffic Control
Traffic Control included in line item pricing-flaggers,barricades and signage.
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} PROPOSAL & CONTRACT
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TERMS AND CONDITIONS
1.PAVECON,Ltd.,(PAVECON)will carry workmen's compensation insurance covering its employees and shall
provide public liability and property damage insurance.
2.Any changes from the specifications or modifications of the terms of this contract shall be set put in writing
and signed by both parties.
3.This proposal expires 30 days from the date hereof but may be accepted at any later date at the sole option
of the Company.
4.By accepting this proposal,Owner agrees to indemnify and to hold PAVECON,Ltd.harmless to the extent
authorized by law from all claims,including its reasonable attorneys'fee incurred in defending any claim,
resultingfrom damages to any utility line,irrigation line,private electrical,or sub structure not identified or
clearly marked.Any damage to clearly marked utility lines,irrigation line,private electrical lines,or sub
structures shall be the responsibility of PAVECON,Ltd.
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5.Unless a lump sum price is to be paid for the foregoing work and is clearly so stated it is understood and
agreed that the quantities referred to above are estimates only and that payment shall be made at the stated
unit prices on the actual quantities of work performed by PAVECON as determined upon completion of the
work.
6.PAVECON shall not be responsible for any damage to or deterioration of any of our work,whether
completed or in process,resulting from any cause or causes beyond our control,but not limited to failure of
subgrade,including soilvolume changes,or failure of inadequacy of any labor or materials not furnished and
installed by us,whether or not such failure or inadequacy was or could have been known at the time our work
was undertaken.
7.PAVECON is not responsible for removing vehicles from repair areas.PAVECON will notify you in advance
and you must make arrangements to have vehicles removed at your expense.
8.In the event all work under this contract is not completed in one operation,Company shall be paid in full for
1 all items of work completed upon the completion thereof.Any work under this contract for which PAVECON
has not received a"work order"calling for completion within one year from the date of this agreement will be
' subject to renegotiations of prices,or cancellation at PAVECON's option.
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f PROPOSAL & CONTRACT _
INCLUSIONS:
s Barricades and Traffic Control
Unit pricing prevails on all items unless otherwise noted.
IPAVECON,Ltd.guarantees this work for materials and workmanship for a period of 1-year from installation,excluding
unusual abuse or neglect.
BuyBoard Contract#800-26
Payment Bond
EXCLUSIONS:
Subgrade or Subbase remediation required in the repair area discovered during construction or through investigation
by a proof-roll or any other construction activities.
I Taxes(Resale or Exempt must be provided). !i
Permits and Testing.
Storm water and gas utility relocation/adjustment,irrigation,or landscape repair outside defined limits of scope.
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Private resident culvert cleaning or replacement i
1 Design/Engineering of project scope
} All work areas must be free of materials&equipment.
Rock excavation and tree removal.
Demo,sawing,haul off of spoils created by others.
Grading or Base Placement
Sleeves for Irrigation.Dewatering.
1 Performance Bond
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