Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 10/11/2016
ALL
Item Creation Date: 9/6/2016

E214173 - Filter Underdrain Repair Project - MOTION

Agenda Item#: 7.


 
                               
Summary:

ENVIRONMENTAL IMPROVEMENTS, INC for approval of spending authority in an amount not to exceed $367,839.00 for Filter Underdrain Repair Project for the Department of Public Works & Engineering - Enterprise Fund

Background:

S12-E214173 - Approve spending authority to issue payment to Environmental Improvements, Inc. in an amount not to exceed $367,839.00 for the filter underdrain repair project for the Department of Public Works and Engineering.

 


Specific Explanation:
The Director of the Department of Public Works and Engineering and the Chief Procurement Officer recommend that City Council approve spending authority to issue payment to Environmental Improvements, Inc. in an amount not to exceed $367,839.00 for replacement of filter underdrain for the Department of Public Works and Engineering.

 

On or about March 1, 2016 the phase I filter at the Northeast Water Purification Plant (NEWPP) experienced filter underdrain failure as a result of installation issues that date back to the original construction. To date a total of five of the original filter underdrains have failed. The first was replaced in 2011, the second and two additional failures in 2014. The plant must maintain minimum pressures in the distribution system to meet regulatory requirements and without the filter underdrain replacement, the plant will not maintain its full potable drinking water production capacity.

The scope of work required the contractor to furnish all parts, equipment, tools, supervision and transportation necessary to remove, disassemble, replace and startup the NEWPP's filter underdrain that failed. This replacement service should sustain the functionality of the NEWPP's filter underdrain for an additional ten to fifteen years.

Fiscal Note:
Funding for this item is included in the FY17 Adopted Budget. Therefore, No Fiscal Note is required as stated in the Financial Policy Ord. No.: 2014-1078

 

 

 

___________________________________                     ____________________________________

John J. Gillespie, Chief Procurement Officer                    Department Approval Authority Signature

Finance/Strategic Procurement Division 

Amount of Funding:
$367,839.00 - Water & Sewer System Operating Fund (8300)
Contact Information:

NAME:

DEPARTMENT/DIVISION

PHONE

David Guernsey, Assistant Director

PWE

(832) 395-3640

Martin King , Division Manager

FIN/SPD

(832) 393-8705

 

 

 

ATTACHMENTS:
DescriptionType
RCA#E214173-Environmental Improvements, Inc.Signed Cover sheet