HomeMy WebLinkAbout11-1377 12-13-2011 RESOLUTION NO. 11-1377
A RESOLUTION RECOMMENDING AWARD OF A CONTRACT FOR
COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROJECT NO.
B11-UC-48-0001-22-50 TO HORSESHOE CONSTRUCTION, INC.,
LAPORTE, TEXAS IN THE AMOUNT OF $216,671.50 FOR THE
REPLACEMENT OF SANITARY SEWER MAIN IN THE MIDWAY PARK
ADDITION, EULESS, TEXAS.
WHEREAS, the City Council of the City of Euless, Texas does hereby
recommend the award of contract for CDBG Project No. B11-UC-48-0001-22-50 to
Horseshoe Construction, Inc., LaPorte, Texas in the amount of $216,671.50 for the
replacement of the sanitary sewer main in the Midway Park Addition; and
WHEREAS, CDBG Project No. B-11-UC-48-0001-22-50 consists of the
replacement of approximately 2,893 linear feet of sanitary sewer main along Collin
Drive, Falls Drive, Fannin Drive, Travis Drive, Dallas Drive, and Tarrant Drive in the
Midway Park Addition using trenchless technology and open trench methods; and
WHEREAS, the construction funds available through Tarrant County for this
project are $313,625.20; and
WHEREAS, Staff has reviewed the bid tabulation and based on supporting
documentation from Elliott and Hughes, Inc. (Exhibit "A"), recommends that Tarrant
County award the contract to the low bidder, Horseshoe Construction, Inc., LaPorte,
Texas;
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF EULESS, TEXAS, THAT:
Section 1.
The City of Euless, Texas City Council recommends award of a contract to
Horseshoe Construction, Inc., LaPorte, Texas for the replacement of the sanitary sewer
main in the Midway Park Addition (Collin, Falls Drive, Fannin, Travis, Dallas, and
Tarrant) in the amount of $216,671.50 of which Tarrant County Community
Development will pay the full amount
Section 2.
This Resolution shall take effect immediately from and after its passage in
accordance with the Charter of the City of Euless and upon publication, and it is
accordingly so resolved.
APPROVED at a regular meeting of the Euless City Council on the 13th day of
December 2011 by a vote of 6 ayes, o nays, and o abstentions.
APPROVED:
Mary Lib aleh, Mayor
ATTEST:
Ki utter, RMC, City Secretary
Resolution No.11-1377,Page 2 of 2
INVOICE
Star-Telegram Customer ID: CITO9
808 Throckmorton St. Invoice Number: 319276111
FORT WORTH,TX 76102 Invoice Date: 12/17/2011
(817)390-7761
Federal Tax ID 26-2674582 Terms: Net due in 21 days
Due Date: 12/31/2011
Bill To: PO Number:
CITY OF EULESS ACCOUNTS PAYABL
201 N ECTOR DR Order Number: 31927611
EULESS, TX 76039-3543 Sales Rep: 073
Description: CITY OF EULESS R
Publication Dates:12/16/2011 -12/17/201
Attn: ACCOUNTS PAYABLE
DesciI > r to r, r ' �) i,pt `� : `fe-oi A1l odnti
CITY OF EULESS
RESOLUTION ECOM--1377 I3580 1 30 30 LINE $6.14 $368.60
CITY OF EULI q RESOLUTION RECOMMENDING
AWARD OF A CONTRACT FOR
LL.COMMUNITY DEVELOPMENT ,
Sales Discount NOOCKBGA -T 4(CD22.50 O JEO ($366.60)
HORSESHOE CONSTRUCTION,
Misc Fee INC., LAPORTE, TEXAS IN THE $$O.00
AMOUNT OF$216,671.50 FOR THE
REPLACEMENT OF SANITARY
SEWER MAIN IN THE MIDWAY
PARK ADDITION, EULESS,TEXAS.
EFFECTIVE DATE. This Resolution
shall take effect immediately from Net Amount: ►{N{IINI//12.00
and after its passage in accordance `\\\\\ ////
with the Charter of the City of ` L. l��
Euless and upon publication,and it �� .`y I�
is accordingly so resolved. ��� ' •Pt/e/....... I
PRESENTED AND APPROVED at a `Q..o10 .
regular meeting of the Euless City { S �'O p ;
Council on the 13th day of December s . i i
2011 by a vote of 6 ayes, 0 nays, =0•Z
and 0 abstentions. I I:4( ,N o, : E
APPROVED: i q oF .
/s/ Mary Lib Saleh, Mayor s •
ATTEST: ,.G wit
APPRm Sutter,A TO FORM:Secretary ii��'' ••.••.E(P1t‘::••n_
/s/ Wayne K. Olson,City Attorney /////h�/ 11H1\\ \\
THE STATE OF TEXAS
County of Tarrant
Before me,a Notary Public in and for said County and State,this day personally appeared Deborah Baylor Norwood,Bid and Legal Coordinator for
the Star-Telegram, published by the Star-Telegram, Inc.at Fort Worth,in Tarrant County,Texas;and who,after being duly sworn,did depose and say
that the attached clipping of an advertisement was published in the above named paper on the listed dates:BIDS&LEGAL DEPT. STAR TELEGRAM
(817)215-2323 h �"�{�
Signed , * �" • C.J�'
SUBSCRIBED AND SWORN TO BEFORE ME,THIS Monday,Dec- ber /- 011. rA
, 1-td
Notary Public _ 1 . ∎44 i S
�
—
Thank You For Your Payment
Remit To: Star-Telegram Customer ID: CITO9
P.O. BOX 901051 Customer Name: CITY OF EULESS ACCOUN
FORT WORTH, TX 76101-2051 Invoice Number: 319276111
Invoice Amount: $12.00
PO Number:
Amount Enclosed: $ /d2.O c) I