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09-Move to award a contract for a grit removal system at the wastewater treatment plant
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09-Move to award a contract for a grit removal system at the wastewater treatment plant
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8/22/2012 3:57:04 PM
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3/19/2010 3:56:15 PM
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CITY CLERK
Doc Name
09
Doc Type
Agenda
CITY CLERK - Date
3/22/2010
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CITY COUNCIL AGENDA ITEM BRIEFING SHEET <br />Submittal Date: <br />Originating Department: <br />Presented By: <br />Agenda Item No.: <br />03/10/10 <br />Council Date: <br />Utilltles <br />Doug Harris, Director of Utilities <br />9. <br />03/22,/10 <br />RECOMMENDED MOTION: <br />Move to award a contract for a grit removal system at the wastewater treatment plant to Smith and <br />Loveless in the amount of $78,980 and authorizing the City Manager to negotiate and execute all <br />necessary documents. <br />POLICY ISSUE(S): <br />Capital project; Bid award <br />BACKGROUND: <br />The wastewater treatment plant grit removal system reduces the accumulation of sand, gravel, and other <br />inorganic materials in basins, channels, and piping in order to prevent excess wear on mechanical <br />equipment. The current system was installed in 1986 and is in the FY 2009-2010 budget for <br />replacement. The request for bids was advertised in The Paris News on February 14, 2010 and February <br />21, 2010. Bid packets were mailed to three vendors and two vendors submitted bids which were opened <br />in public on March 9, 2010. <br />BOARD/COMMISSION RECOMMENDATION: <br />EXHIBITS: <br />Resolution and exhibit; Recommendation memorandum; Bid tab; Product description <br />ACTION: <br />BUDGET INFO: <br />❑ Financial Report Z Minute Order <br />Expense <br />$78,980.00 <br />❑ Department Report ❑ Resolution <br />Budgeted Amt. <br />$75,000.00 <br />❑ Presentation ❑ Ordinance <br />y'I'D Actual <br />$0.00 <br />❑ Public Hearing ❑ Other <br />Acct. Name <br />Pista Grit System <br />Acct. Number <br />11-0915-86-98 <br />FiscAL NoTES: <br />Funding for the grit removal system was included in the 2009/2010 Capital Projects Fund; The low bid <br />received was $3,980.00 over the budgeted amount, with this difference to be taken from Capital Projects <br />Fund account number 11-1002-86-99 (Machinery, Tools, Equipment). <br />REVIEWED AND APPROVED BY: <br />Z Administration Z City Clerk ❑ Community Development ❑ EMS/IT ❑ Finance ❑ Fire <br />❑ Municipal Court Z Legal ❑ Library ❑ Police ❑ Eng./Public Works Z Utilities <br />City of Paris <br />Revised 2/04/08 <br />"'c o <br />
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