HomeMy WebLinkAboutB. REPAIRS TO BABE ZAHARIAS PUMP STATION 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 in the
8/31/10 001- 1204 - 531.84 -00 amount of $10,707.00 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 INVOICE PRICES
PEMSCO 7678 $10,707.00
P.O. BOX 3407
Beaumont, Texas 77704 -3407
409 - 769 -8400
BUDGETARY/FISCAL EFFECT
Funds for the repairs are available in the FY2009 Drainage Division account # 001 - 1204 - 531.84 -00 in
the amount of $10,707.00.
EMPLOYEE /STAFF EFFECT
None
SUMMARY
The Public Works Department recommends that the City Council approve the payment of invoice
number 7678 for an amount of $10,707.00.00 to PEMSCO for the repairs to the Babe Zaharias Pump Station.
The funds are available iin -c ount number 001 - 1204 - 531.84 -00.
AVZ41 4.)4,4,,utLdelcze
Ross E. Blackketter, P.E. Deborah Echols, CPA
Director of Public Works Director of Finance
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Shawna Tubbs
Purchasing Manager
PREPARED BY:REB /JAC /ala DISPOSITION BY COUNCIL: PROCESSED BY:
CITY SECRETARY
APPROVED BY [ ] APPROVE [ ] OTHER (Describe)
CITY MANAGER DATE
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FE IIE Quote
P.O. Box 3407 . It ' Quote*
Beaumont, i X 77704 -340"7
• t,
9/1, .4 767!
Narne 1 Address
' . 1 l':
Port Arthur Drainage —
PO Box 1089
Part Arthur TX 77641 P >0, No. _
a
I 10231 -00 Golf C'aufse Pond P...
Description Cost for Eat • QUOntitY I Taal
OPTION #3_ GOLF COURSE I OND PUMP REPAIR: • I
s
PROVIDE CRANE SERVIC L, kEMQVE A3 ROUT TO
1,400.00 1!: 1,44'30.44
SHOP , W. 4 �.4p.(�4
WELD WITH CAST IRON, REPAIR RODS ON STATOR / 4,200.00 4
BOWL FI,,�NG • � 1 1314.00
PROVIDE NEW ELBOW LrNE $HAFT 1,314.00
00 i4t3.40
{ 75.
PROVIDE NEW PUMP SH 475 00 44'79
AFT 352_00
t•
PROVIDE NEW UPPER FLANGE BEARINGS 352.00 1 .
P1 OVI NEW f t E}
CTTOHOMING 140. ;I 14OE00
PROVIDE BOLTING AND MISC. HARDWARE 200.00 . j
s4: 4'.26.90
PROVIDE BOWL BEARINGS i 126.00
RFYNSTAL[, WITH NEW GASKETS AND PROVIDE 2,500_ !1 2,590.0t?
CRANE SERVICE'
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/0/1/ ,� "-- 4 F ' /4 ,i,
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THIS QUOTE IS 004b RAN) DAY;. Sites Tax (8.71' } $o.00
• Total $10,707_()r
Phase# Fax# 1
AV+ted By:
049)759•°x,400 _ (4C,9 ) 7Si $406 1
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