Loading...
HomeMy WebLinkAboutRes 2021-08-976 Expansion of Collin Water Pump Station ProjectCITY OF ANNA, TEXAS A RESOLUTION OF THE CITY OF ANNA, TEXAS AUTHORIZING THE CITY MANAGER TO EXECUTE A PROJECT SPECIFIC PURCHASE ORDER FOR THE EXPANSION OF THE COLLIN WATER PUMP STATION PROJECT AS SHOWN IN EXHIBIT "A" ATTACHED HERETO, IN THE AMOUNT NOT TO EXCEED THREE MILLION TWO HUNDRED SIXTY ONE THOUSAND SIXTY THREE DOLLARS AND FOURTY EIGHT CENTS ($3,261,063.48); AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Anna is responsible for providing an adequate supply of safe drinking water meeting TCEQ standards to the community; and, WHEREAS, in order to ensure adequate water supply for the continued growth of the community the City is seeking to expand the Collin Water Pump Station, including two new water wells and associated pump, motor, electrical, and mechanical improvements; and, WHEREAS, the Collin Water Pump Station Expansion Project is included in the City of Anna FY 2021 Community Investment Plan as a water system expansion project; and, WHEREAS, the City selected THI Water Well, LLC through the recent RFQ process to provide water well, pump, and motor specialty construction services as approved in City Council Resolution 2021-07-940 in July of 2021; and, WHEREAS, the City has worked with THI Water Well, LLC to develop a project specific purchase order for the project, including the scope of work necessary to complete the project; and, WHEREAS, the total estimated cost of the project is $3,261,063.48. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA, TEXAS THAT1 Section 1. Recitals Incorporated The recitals above are incorporated herein as if set forth in full for all purposes. Section 2. Authorization of Payment and Funding. That the City Manager is hereby authorized to execute the project specific purchase order with THI Water Well, LLC, in an amount not to exceed $3,261,063.48 for the Collin Water Pump Station Expansion Project in the City of Anna, Texas. That funding for the purchase orders shall come from Water Impact Fees. PASSED AND APPROVED Jay of August 2021. ATTEST: City Secretary, Carrie Land by the City Council of the City of Anna, Texas on this a APPROVED: Mayor, Nate Pike Professional Service Project Order # 2021-001 Pursuant to and subject to the referenced Master Agreement for Professional Services ("Master PSA")), between the City and Firm, City hereby requests that Firm perform, and Firm agrees to perform, the work described below upon the terms and conditions setforth in said Master PSA, which are incorporated herein by reference for all purposes, and in this "Professional Service Project Order" (PSPO). MAPES # MASTER PSA CATEGORY, Category A — Well Services ANNA PROJECT CODE: WE=2020=07 FIRM NAME Project Name: Consultant Project #: # Of Consecutive Business Days to Complete Project: Original Project Fee: Hall Resources, LLC dba THI Water Well, LLC Collin Pump Station Expansion THI Job #ANNA-D 100 31261,063A8 OWNER OPTIONAL INFORMATION: 1. Date and Time to Commence. Upon Receipt of Signed Professional Services Project Order, City's purchase order and Notice to Proceed 2. Other: Architectural Barrier Requirements: Yes _ No X INVOICE SUBMITTAL Billin Period: Monthly -Through the end of each month, billed by the 10th of the followin month. Mail to: City of Anna Accounts Payable P.O. Box 776 Anna, TX 75409 Include work order number, PO number, billing period, and project Invoice Mailing Instructions: name. Documents: Master PSA PSPO it The "PSPO DOCUMENTS" as that term is used herein, shall mean and include the following documents, and expressly incorporates the following by reference for all purposes. a. Master Agreement for Specialty Construction Services — Category A, effective August 18, 2021; and b. This Professional Services Project Order (PSPO) #2021-01; and This PSPO shall incorporate the terms of all the documents in their entirety. To the extent that there are any conflicts with provisions of the Master PSA, this PSPO or each other, the provisions of the Master PSA, then the provisions of this PSPO shall prevail in that order. Scope of Services (describe in detail): Construction of 2 new water wells (City Well 10 & 11), including pump, motor, electrical, and connections to the existing pump station and ground storage tank to increase water supply. Motor and pump repairs at pump house ad replacement to improve pumping capacity. Schedule of Work and Completion Deadline(s): Work to commence in September, 2021 and be complete by January 31, 2021. Acceptance: The individuals executing this Agreement on behalf of the respective parties below represent to each other that all appropriate and necessary action has been taken to authorize the individual who is executing this Agreement to do so for and on behalf of the party for which his or her signature appears, that there are no other parties or entities required to execute this Agreement in order for the same to be an authorized and binding agreement on the other party for whom the individual is signing this Agreement and that each individual affixing his or her signature hereto is authorized to do so, and such authorization is valid and effective on the date hereof. NA, /TEXAS n Jim Proce -City Manager Printed Name &Title Date FIRM: THI Water Well, LLC Signature Printed Name &Title Date Master PSA PSPO #i PURCHASING QUOTE FORM Public Works Department 3223 N. Powell Pkwy of item: Collin Pump Station Expansion Submitted By: Steven Smith REQ: 00130 THE CITY OF Exemption : Selected in 2021 RFQ 630-702-69010 Division to charge: Utilities CIP **Quote Summary (Attach Supporting Documentation if Required)** Vendor Quantity Unit Price Total Price THI $3.2610063048 Quotes are required for all purchases over $500. For purchases from $500-$2,999 verbal quotes are acceptable. For purchases from .$3,000-$49,999 written quotes are required; however, these purchases must be approved in writing In advance by the City Manager. Additionally 2 HUB's must be invited to quote on purchases exceeding $2,999. Evidence of the invitation must accompany the purchase order. The Collin Pump Station was never put into service because previsous staff lacl<gd the basic fundamental I<nowlege of pump and motor operation and water system hydraulics so the station sat in standby. THI will be repairing/replacing electrical components that were stolen or damaged when the pump station was vandilized. The pump station updates and the addition of two ground water wells will allow the city to grow while meeting TCEQ minimum ground storage and pumping requirements. Signature: Date: THI WATER WELL, LLC P.O. BOX 1419 BOWIE, TEXAS76230 City of Anna Well 10 & 11 South Collin Pump Station Repair Steven Smith Woodbine well Twin Mountains well Surface Work Electrical for both wells. Pump Station Repair Total Quote 990,518.00 1,5513387.00 319,950.00 75,000000 324,208.48 ,261 ,063 *48 Pump Station Repair Attached: Quote-D T H I WATER WELL 1620 Highway 59 IN. PO Box 1419 Bowie, Texas 76230 07/21/2021 THI Job #QVOTr.-IJ r(llr(lv�l7 Gofgy ®v� Pub "Be, bN/orrPks"bllIft err PC Bon 776 Milton Knauf 940-736-1425 Email: milton@thiwaterwell.com Anna -Collin Pump Station Expansion Work requested by: Steven 0, mlith, m. 214-945-6575 ,��, Cfitna, T�„ 7�� o �d(��'7� Email: ssmith@annatexas.gov Anna -Collin Pump Station, quote to make operational again electrically, includes the pulling of shielded cable for Scada system for operation & monitoring but does not include any labor for connection or programming of any type of Scada system. Also includes 2- new VFD's for duplex high service pumps. Pulling of new wire to utility transformer & existing generator, connection of each end as necessary, pulling wire to 1- existing motor for high service pumps and wire as needed for new smaller high service pump, etc. 3- Cla-Val repairs done by factory techs, @$4000.00/ea. 1- Eaton service techs for testing of main & generator disconnects, (if necessary), 1- Master electrician w/crew labor, 1- Replace/repair & repull wire to lights, vault, Scada, etc. master electrician, I Large wire pulling, w/machine & crew, I rig w/crew for setting short set turbine pump, 1-New 1000-GPM, 160' head, short set turbine pump, w/motor, 1- extra new material for install of new pump, 1- new mounting plate for new pump, 1- new CH disconnect to feed new turbine pump VFD, 1-other electrical material for turbine pump, 1-Yaskawa VFD-200HP w/installation, material, etc. @$50000.00/ea. 1-Yaskawa VFD-50HP w/installation, material, etc. @$17500.00/ea. 1- Copper wiring from utility to disconnect, 1- Copper wiring from generator to disconnect, 80- Burndy crimp on lugs, bolts w/nuts, etc. @$40.00/ea. I. Shielded cables as needed for control/monitoring, 1- Necessary small THHN copper wire for replacement, 1- Replacement of step-down transformer & w/new breaker box & breakers, 1- Replacement 3-phase breaker box at vault, installed, 1- Long arm street light w/fixture & installation, TENATIVE TOTAL, *With current volitivity of copper prices pricing mango down or up upon ordering date of wire **Tech and labor prices could also change with needs. Street light if wanted. Quote sent at customer request, if accepted upon completion of l0 ne items, THI office will send invoice for payment of jol�. 12000.00** 35000.00** 35000.00** 15000.00** 10000.00 2500,00 30008.48 xxxxxx.xx xxxxxx.xx 5000000 5000.00 50000.00 17500.00 55000.00* 11500.00* 3200000 7500.00 7500.00* 12500.00 2500.00 7500.00** $324,208.48