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File #: 17-6357    Version: 2 Name: Ratification for Emergency Water and Sewer Repair on Robinson Rd
Type: Agenda Item Status: Consent Agenda
File created: 12/27/2016 In control: Public Works
On agenda: 1/10/2017 Final action: 1/10/2017
Title: Ratification of an emergency purchase to North Texas Contracting, Inc for the repair of a water and sewer main break at Robinson Rd in the amount of $154,124, plus a 5% contingency of $7,706.20, for a total of $161,830.20
Attachments: 1. 17-6357 - Expenditure Form.pdf, 2. Emergency Water and Sewer Repair - Robinson Rd.pdf

From

Marysol Alagenchev

 

Title

Ratification of an emergency purchase to North Texas Contracting, Inc for the repair of a water and sewer main break at Robinson Rd in the amount of $154,124, plus a 5% contingency of $7,706.20, for a total of $161,830.20

 

Presenter

Ron McCuller, Director of Public Works

 

Recommended Action

Approve

 

Analysis

On November 25, 2016, we experienced a water break on the 12" water line on Robinson Rd, since the 8” sewer line laid directly below the 12” water line the water break caused the sewer line to collapse. The water break was apparently caused by settlement of improper backfill.

 

Since lack of this connection impairs the fire flow in the northeast part of the City, as well as structurally undermining the adjacent bridge, it was imperative that we get this line repaired and void under the bridge restored as soon as possible.

 

Local government code 252 allows for an exemption from the bid process for procurements necessary because of unforeseen damage to public machinery, equipment, or other property.  Due to critical nature of emergency, we requested and were approved to waive the normal bidding procedures and awarded contract to North Texas Contracting, Inc. in the amount of $154,124.

 

Financial Consideration

Funding for the emergency repair purchase of the repair of the 12” water main and 8” sewer main on Robinson Rd from North Texas Contracting, Inc. in the amount of $161,830.20 is available in FY 2016/2017 Water WasteWater Operating Fund (361211) Water Mains Maintenance (63095) and will be charged accordingly.