October 15, 2012 - City of Laredo

October 15, 2012 - City of Laredo October 15, 2012 - City of Laredo

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30. Consideration to ratify the City Manager’s approval of an emergency purchase authorization to award a contract to Caldwell Country, Caldwell, Texas, in the amount of $493,075.00 for the purchase of fifteen (15) 2013 Chevrolet Trucks with compressed natural gas (CNG) bi-fuel systems. The purchase shall be made utilizing BuyBoard Cooperative Contract pricing. Funding is available in the State of Texas Railroad Commission grant funding to the Environmental Services Department, 2012 PPFCO, Municipal Housing, Solid Waste 2012A Bond and Waterworks Fund. 31. Consideration for approval of the North Merida Drive Extension Project as complete, and approval of change order no. 3, a decrease of $84,559.19 for the balance of quantities actually constructed in place to the construction contract and includes liquidated damages assessment of $27,200.00 (thirtytwo working days @ $850.00/day = $27,200.00) for construction delays, the release of retainage, and final payment in the amount of $94,563.32 to Whitestone Construction, Ltd., Laredo, Texas. Final construction contract amount is $2,350,902.25. Funding is available in the 2009 C.O. Bond. 32. Award of construction contract to the lowest bidder ALCE Construction, LLC., Laredo, Texas, in the base bid amount of $97,986.80 for the CDBG Sidewalks City-Wide Project No. 43 (25.5 Blocks – District V) with a construction contract time of sixty (60) working days; and authorizing the City Manager to execute all related contract documents contingent upon receipt and approval of insurance and bond documents. Completion date for the project is scheduled for February 2013. Funding is available in the Community Development 33 rd , 35 th , and 36 th Action Year. 33. Award of construction contract to the lowest bidder DEH Construction, LLC., Laredo, Texas, in the amount of $173,019.50 for the CDBG Sidewalks City-Wide Project No. 42 (23.5 Blocks – District IV) with a construction contract time of sixty (60) working days; and authorizing the City Manager to execute all related contract documents contingent upon receipt and approval of insurance and bond documents. Completion date for the project is scheduled for February 2013. Funding is available in the Community Development 35 th and 36 th Action Year. 34. Award of construction contract to the lowest bidder Leyendecker Construction Inc., Laredo, Texas, in the amount of $3,588,000.00 for the Laredo International Airport Aircraft Rescue and Fire Fighting Station with a construction contract time of three hundred sixty-five (365) calendar days; and authorizing the City Manager to execute all related contract documents contingent upon receipt and approval of insurance and bond documents. Completion date for the project is scheduled for October 2013. Funding is available in the Airport Construction Fund FAA Grant No. 73. 35. Consideration for approval to award a professional services contract to Terracon Consultants, Inc., Laredo, Texas, in the amount of $47,260.00 to provide laboratory, sampling and testing services of materials for quality 10

assurance for the Laredo International Airport Aircraft Rescue and Fire Fighting Station. Contract time is for the duration of the project. Completion date is scheduled for October 2013. Funding is available in the Airport Construction Fund FAA Grant No. 73. 36. Consideration for approval of amendment no. 2, an increase of $139,200.00 to the professional services contract with URS Corporation, Dallas, Texas, in association with Metaform Studio Architects, Laredo, Texas, and Synergy Structural Engineers, Laredo, Texas, for construction phase services for the Laredo International Airport Rescue and Fire Fighting Station. Current engineering contract amount with the amendment is $558,920.34. Funding is available in the Airport Construction Fund FAA Grant No. 73. 37. Consideration to ratify the City Manager’s approval of amendment no. 2, an increase of $74,776.05 to the professional services contract with Architects Plus, Inc., to revise previously approved plans and specifications, identifying, investigating, surveying, and documenting partially completed and abandoned improvements for the South Laredo Library Project. Also included is the bidding phase, construction administration phase for the construction completion of this project. Current engineering contract amount with this amendment is $461,934.05. Funding is available in the 2008 C.O. Bond. 38. Consideration for approval of the El Eden Community Park Improvements Project as complete, and approval of change order no 2, a net decrease of $6,505.60 for the balance of quantities actually constructed in place and to add thirty-one (31) working days to the construction contract time to perform the additional work for upgrades in the lighting system luminaires, site furnishings, and landscaping, and for release of retainage and approval of final payment in the amount of $44,599.17 to DEH Construction, LLC., Laredo, Texas. Final construction contract amount is $445,992.19. Funding is available in the 2005 C.O. Issue. 39. Consideration to authorize the purchase of fifty-seven thousand (57,000) recycle/refuse carts and 2,940 green garbage/refuse carts from Toter Inc. Statesville, NC, through the State of Texas - Cooperative Purchasing Program’s Contract Pricing, in the total amount of $3,047,273. Funding is available from the Solid Waste Services Department budget. 40. Consideration to award contract number FY12-097 for providing temporary contract employees to the following bidders: 1. Staff Force, Laredo, Texas, as the primary vendor; and 2. RM Personnel, Laredo, Texas, as the secondary. Contracts will be awarded to a primary and secondary vendor in order to provide the City of Laredo with a quality labor pool for those departments that might require temporary staff members throughout the fiscal year. All 11

30. Consideration to ratify the <strong>City</strong> Manager’s approval <strong>of</strong> an emergency<br />

purchase authorization to award a contract to Caldwell Country, Caldwell,<br />

Texas, in the amount <strong>of</strong> $493,075.00 for the purchase <strong>of</strong> fifteen (<strong>15</strong>) 2013<br />

Chevrolet Trucks with compressed natural gas (CNG) bi-fuel systems. The<br />

purchase shall be made utilizing BuyBoard Cooperative Contract pricing.<br />

Funding is available in the State <strong>of</strong> Texas Railroad Commission grant<br />

funding to the Environmental Services Department, <strong>2012</strong> PPFCO,<br />

Municipal Housing, Solid Waste <strong>2012</strong>A Bond and Waterworks Fund.<br />

31. Consideration for approval <strong>of</strong> the North Merida Drive Extension Project as<br />

complete, and approval <strong>of</strong> change order no. 3, a decrease <strong>of</strong> $84,559.19 for<br />

the balance <strong>of</strong> quantities actually constructed in place to the construction<br />

contract and includes liquidated damages assessment <strong>of</strong> $27,200.00 (thirtytwo<br />

working days @ $850.00/day = $27,200.00) for construction delays, the<br />

release <strong>of</strong> retainage, and final payment in the amount <strong>of</strong> $94,563.32 to<br />

Whitestone Construction, Ltd., <strong>Laredo</strong>, Texas. Final construction contract<br />

amount is $2,350,902.25. Funding is available in the 2009 C.O. Bond.<br />

32. Award <strong>of</strong> construction contract to the lowest bidder ALCE Construction,<br />

LLC., <strong>Laredo</strong>, Texas, in the base bid amount <strong>of</strong> $97,986.80 for the CDBG<br />

Sidewalks <strong>City</strong>-Wide Project No. 43 (25.5 Blocks – District V) with a<br />

construction contract time <strong>of</strong> sixty (60) working days; and authorizing the<br />

<strong>City</strong> Manager to execute all related contract documents contingent upon<br />

receipt and approval <strong>of</strong> insurance and bond documents. Completion date<br />

for the project is scheduled for February 2013. Funding is available in the<br />

Community Development 33 rd , 35 th , and 36 th Action Year.<br />

33. Award <strong>of</strong> construction contract to the lowest bidder DEH Construction,<br />

LLC., <strong>Laredo</strong>, Texas, in the amount <strong>of</strong> $173,019.50 for the CDBG<br />

Sidewalks <strong>City</strong>-Wide Project No. 42 (23.5 Blocks – District IV) with a<br />

construction contract time <strong>of</strong> sixty (60) working days; and authorizing the<br />

<strong>City</strong> Manager to execute all related contract documents contingent upon<br />

receipt and approval <strong>of</strong> insurance and bond documents. Completion date<br />

for the project is scheduled for February 2013. Funding is available in the<br />

Community Development 35 th and 36 th Action Year.<br />

34. Award <strong>of</strong> construction contract to the lowest bidder Leyendecker<br />

Construction Inc., <strong>Laredo</strong>, Texas, in the amount <strong>of</strong> $3,588,000.00 for the<br />

<strong>Laredo</strong> International Airport Aircraft Rescue and Fire Fighting Station with a<br />

construction contract time <strong>of</strong> three hundred sixty-five (365) calendar days;<br />

and authorizing the <strong>City</strong> Manager to execute all related contract documents<br />

contingent upon receipt and approval <strong>of</strong> insurance and bond documents.<br />

Completion date for the project is scheduled for <strong>October</strong> 2013. Funding is<br />

available in the Airport Construction Fund FAA Grant No. 73.<br />

35. Consideration for approval to award a pr<strong>of</strong>essional services contract to<br />

Terracon Consultants, Inc., <strong>Laredo</strong>, Texas, in the amount <strong>of</strong> $47,260.00 to<br />

provide laboratory, sampling and testing services <strong>of</strong> materials for quality<br />

10

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