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Fort Walton Beach Council agenda — 04-12-05 — reading text
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in account number 401- 5032- 535- 6997.
amount of $ 100, 000. 00 is available
Bessemer,
Insituform Technologies, Inc.,
Recommend the city Council award
to
and the City Manager be
at the unit prices ( see attached),
Alabama, for one
extend the bid, if mutually agreed upon by both parties
authorized to
1) additional year.
FIN A N C I A L D A T A
1. DEPARTMENT: Public Works
2. DIVISION: Sewer Collections
3. FUND: Utilities
4. ACCOUNT # 401- 5032- 535- 6997
Rhb
5. ACCT. DESCRIPTION: Capital Improvements- Sewer- Sanitary Lining-
6. FY BUDGET: 2004/ 05
7. AMOUNT BUDGETED: $ 100, 000. 00
FUNDS: YES ~ AMOUNT
8. GRANT
TRANSFER: YES ~ AMOUNT
9. FUND
10. FROM ACCT: N/ A
11. TO ACCT: N/ A
N/ A
12. REASON FUNDS AVAILABLE FOR TRANSFER:
ATTACHED ADD' L MAT FDR ~
13. PRICE ANALYSIS:
BID I T E M D A T A
prices for the year
DESCRIPTION OF BID ITEM: This bid is to obtain unit
14.
cure pipe lining.
for the purchase of invert and
ATTACHED ADD' L MAT FDR ~
15. SUPPLEMENTAL MATERIAL:
C-P\ ~S
N/ A
16. # BID INVITATIONS SENT:
17. # BIDS RECEIVED: N/ A
N/ A
18. # RESPONSIVE BIDS:
Technologies, Inc.
RECOMMENDED VENDOR: Insituform
19.
BID AWARD AMOUNT: See attached
20.
21. COMMENTS: To be determined by the
BE PURCHASED ( BULK ITEMS):
22. ESTIMATED QUANTITY TO
of sewer and storm drain lines.
inspection and evaluation
Unknown
23. ESTIMATED PURCHASE AMOUNT:
YES ~ ADD' L MAT FDR
24. BID TABULATION ATTACHED:
TERM OF CONTRACT: Net 30
25.
December 17, 2005
26. BID VALID TO:
27. BID PRICE VALID FOR TERM OF CONTRACT: ~ ESI NO
WARRANTY PERIOD: N/ A
28.
29. DELIVERY TIME: 30 days
30. STATE CONTRACT: YES ~
31. CONTRACT #: N/ A
32. CO- OP PURCHASE: YES ~
33. AGENCY: N/ A
N/ A
34. EXPECTED LIFE OF ITEM:
35. ITEM DEMO' D: YES ~
YES ~ N/ A
36. REFERENCES CHECKED:
37. CONTRACT: ATTACHED ADD' 1 MAT FDR m
38. CONTRACT APPROVED FOR LEGAL SUFFICIENCY: YES
NO m
39. CURRENT VENDOR: Ground and Pipe Technologies
CURRENT PRICE: N/ A
40.
PREPARED BY: A" n'\. J)'~ l 3JZ.5Jo~
REPORT
Larry i.
cDonald Date
Operations Manager
REVIEWED & SUBMITTED BY:
Thomas Murray
1/~
J(7)
Date
Public Works Dir ctor
REVIEWED AND CONCUR: date
sJ(){
COMMENTS:
PROPOSAL
CONTRACtOR' S
J~ ES11IAATe OF QUANT\
T\ES
ENGtNEER' S No. CC ~OOS-2S ,.:..\ Amount
Sid tmt Price .
Quai1titY. Ii nftS
Dw~ ipUDn
19.' 00 LF if J.~ ~ Z3 B7S'. ~
BASE BID
ntemal Video
inspection
se
Od:).
14,000 Lf 4. ~
2- 33~
Rehabilitation
8- CIPP Mainline Z,'J~.~
2 [(
6. 0 MM Thicl<1\8SS\ ..'
ItattOn , , 000 Lf Z.1,~
10" CIPP
Mainline Aehabi'
3 SS\ . . .
Thicl<1\& LF Le.~ 5'" cP.
' ~
1( 6.0 MM 200
10. CIPP
Mainline RehabihtatiOf'
3C ()~. '!'!
C7. S MNt Thickrt85S\ ..'
4 , LF
MainUne Rehabilitation ',
000 3lJ~ DQ
1Z. C' PP G.CO.
6. 0 MM Thickness)p. .'
5 ( LF ...-
ehabiUcatlon 200 3o~ " .
2." CIPP Mainline
6
n.5 MM ThicknesS}Rehabilitation 200 LF 3S"~ 7,odJ. ~
12" CIPP
Mainline DE
o.
7
19. 0 MM ThicknesS\ 1, 000 LF S8, ~ 31a (;u:,
Rehabilitation
5- C\ PP Mainline aoE
8:
17. 5 tAM Thickness) 200 LF '- If!). ~ 81 oo:J,
Rehabi\itation
15" CIPP Mainline
fJ.:=
9.(
9. 0 MM l11ickne5S\
Rehabilitation 200 LF yZ. BIC/-~'~
1 S. CIPP Mainline
O ".E
0
110. 5 MM Thic'Cness\ I ()
CIPP Mainline Rehabilitation 200 LF