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File #: 17-6809    Version: 1 Name: Ratification for Change Order 1 - 24" Water Main Repair on Beltline Rd at Stratford Avenue
Type: Agenda Item Status: Consent Agenda
File created: 5/23/2017 In control: Economic Development
On agenda: 6/6/2017 Final action: 6/6/2017
Title: Ratification for Change Order No. 1 with North Texas Contracting in the amount of $119,773 for the repair of a water main break on Beltline Road at Stratford Avenue
Attachments: 1. 24 IN STRATFORD AVE EMERGENCY REPAIR - FINAL INVOICE.PDF, 2. Stratford Repairs Back Up Copies.pdf

From

Marysol Alagenchev

 

Title

Ratification for Change Order No. 1 with North Texas Contracting in the amount of $119,773 for the repair of a water main break on Beltline Road at Stratford Avenue

 

Presenter

Ron McCuller, Director of Public Works

 

Recommended Action

Approve

 

Analysis

At the March 7, 2017 City Council meeting, Council awarded the initial ratification for emergency water main repair on Beltline Rd at Stratford Avenue in the total amount of $136,268 to North Texas Contracting, Inc.  Additional repairs were necessary in the amount of $119,773 for a revised contract total of $256,041.00. 

North Texas Contracting, Inc. was set to repair the 24” water main on Beltline Rd at Stratford Avenue, once they started the repair, it was brought to our attention by the contractors that there was additional damage to the 24” water line and they would have to make two repairs on the line.

 

The repairs are necessary for the health and safety of the citizens of City of Grand Prairie.

 

Local government code 252 allows for an exemption from the bid process for procurement 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 $119,773.

 

Financial Consideration

Funding for the emergency repair purchase of the repair of the 24” water main on Beltline Rd. from North Texas Contracting, Inc. in the amount of $119,773 was expensed in Water WasteWater Operating Fund (361211) Water Mains Maintenance (63095).