HomeMy WebLinkAboutResolution - 2015-R0222 - Contract - Ground Effects - Landscape Services - 07/09/2015Resolution No. 2015-RO222
Item No. 6.4
June 9, 2015
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for
and on behalf of the City of Lubbock, Contract No. 12322 for Landscape Services for Water
Treatment Plant Facilities, by and between the City of Lubbock and Ground Effects, of Lubbock,
Texas, and related documents. Said Contract is attached hereto and incorporated in this
resolution as if fully set forth herein and shall be included in the minutes of the City Council.
Passed by the City Council on July 9 A015.
GrWe WRTSON, MAYOR
ATTEST:
Re ecca Garza, City Secretry
APPROVED AS TO CONTENT:
1�4" ;gk
W d Fr tn, P.E., Direc orks
APPROVED AS TO FORM:
RES.Contract-Nbr 12322 -Ground Effects
6.22.15
Resolution No. 2015-RO222
CONTRACT NO. 12322
CITY OF LUBBOCK
Contract for Services
Landscape Services for Water Treatment Plant Facilities
THIS CONTRACT made and entered into this 9th day of July , 2015, pursuant to
a resolution heretofore adopted by the City of Lubbock, Texas, by and between the City of Lubbock
("City"), and Ground Effects of Lubbock, Texas, ("Contractor").
WITNESSETH:
WHEREAS, the City of Lubbock duly advertised for bids for Landscape Services for Water
Treatment Plant Facilities and bids were received and duly opened as required by law; and
WHEREAS, after careful consideration of the bid submitted by Contractor, the City authorized
the execution, in the name of the City of Lubbock a contract with said Contractor covering the
purchase and delivery of the said Landscape Services for Water Treatment Plant Facilities.
NOW, THEREFORE, in consideration of the mutual agreement contained herein, as well as the
financial consideration hereinafter referred to, the parties hereby covenant and agree as follows:
1. In accordance with City's specifications and Contractor's bid, copies of which specifications
and bid are attached hereto and made part hereof, Contractor will provide to the City,
Landscape Services for Water Treatment Plant Facilities and more specifically referred to as
item(s) 2 and 3 on the bid submitted by the Contractor or in the specifications attached hereto.
2. The City promises and agrees to employ, and does employ, the Contractor to cause to be done
the work provided for in this Contract and to complete and finish the same according to the
attached specifications, offer, and terms and conditions contained herein.
3. The Contractor shall perform the work according to the procedure outlined in the specifications
and Invitation to Bid attached hereto and incorporated herein.
4. The contract shall be for a term of one year, with the option of two, one year extensions, said
date of term beginning upon formal approval. All stated quantities are approximations of usage
during the time period to be covered by pricing established by this bid. Actual usage may be
more or less. Order quantities will be determined by actual need.
5. This contract shall remain in effect until the expiration date, performance of services ordered,
or termination of by either party with a thirty (30) day written notice. Such written notice must
state the reason for cancellation. The City of Lubbock reserves the right to award the canceled
contract to the next lowest and best bidder as it deems to be in the best interest of the city.
6. Contractor shall at all times be an independent contractor and not an agent or representative of
City with regard to performance of the Services. Contractor shall not represent that it is, or
hold itself out as, an agent or representative of City. In no event shall Contractor be authorized
to enter into any agreement or undertaking for or on behalf of City.
7. The contractor shall obtain and maintain in full force and effect during the term of the contract,
commercial general liability coverage with insurance carriers admitted to do business in the
State of Texas. The insurance companies must carry a Best's Rating of A- VII or better. The
policies will be written on an occurrence basis, subject to the following minimum limits of
liability:
TYPE AMOUNT
General Liability
Commercial General Liability $1,000,000
General Aggregate
Automotive Liability
Combined Single Limit $1,000,000
Any Auto
Workers Compensation Statutory Amounts
Employer's Liability $1,000,000
The City of Lubbock shall be named as additional insured on a primary and Non -
Contributory basis on General Liability, with a waiver of subrogation in favor of the City
of Lubbock on all coverages. All copies of the Certificates of Insurance shall reference the
project name or bid number for which the insurance is being supplied.
The contractor will provide a Certificate of Insurance to the City as evidence of coverage. The
certificate will provide 30 days notice of cancellation, and under the cancellation section, the
wording "endeavor to" and "but failure to mail such notice shall impose no obligation or
liability of any kind upon the company, its agents or representatives" will be crossed out. A
copy of the additional insured endorsement attached to the policy will be included with the
certificate.
The contractor shall also maintain workers compensation insurance in the statutory amount.
If at any time during the life of the contract or any extension, the contractor fails to maintain the
required insurance in full force and effect, all work under the contract shall be discontinued
immediately. Any failure to maintain the required insurance may be sufficient cause for the
City to terminate the contract.
8. The City reserves the right to exercise any right or remedy available to it by law, contract,
equity, or otherwise, including without limitation, the right to seek any and all forms of relief in
a court of competent jurisdiction. Further, the City shall not be subject to any arbitration
process prior to exercising its unrestricted right to seek judicial remedy. The remedies set forth
herein are cumulative and not exclusive, and may be exercised concurrently. To the extent of
any conflict between this provision and another provision in, or related to, this document, this
provision shall control.
9. At any time during the term of the contract, or thereafter, the City, or a duly authorized audit
representative of the City or the State of Texas, at its expense and at reasonable times, reserves
the right to audit Contractor's records and books relevant to all services provided to the City
under this Contract. In the event such an audit by the City reveals any errors or overpayments
by the City, Contractor shall refund the City the full amount of such overpayments within thirty
(30) days of such audit findings, or the City, at its option, reserves the right to deduct such
amounts owing the City from any payments due Contractor.
10. All funds for payment by the City under this contract are subject to the availability of an annual
appropriation for this purpose by the City. In the event of non -appropriation of funds by the
City Council of the City of Lubbock for the goods or services provided under the contract, the
City will terminate the contract, without termination charge or other liability, on the last day of
the then -current fiscal year or when the appropriation made for the then -current year for the
goods or services covered by this contract is spent, whichever event occurs first. If at any time
funds are not appropriated for the continuance of this contract, cancellation shall be accepted by
the Seller on 30 days prior written notice, but failure to give such notice shall be of no effect
and the City shall not be obligated under this contract beyond the date of termination.
11. The Contractor shall not assign or sublet the contract, or any portion of the contract, without
written consent from the Director of Purchasing and Contract Management. Should consent be
given, the Contractor shall insure the Subcontractor or shall provide proof on insurance from
the Subcontractor that complies with all contract Insurance requirements.
12. This Contract consists of the following documents set forth herein; Invitation to Bid No. 15-
12322 -MA , General Conditions, Specifications, and the Bid Form.
IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed the day
and year first above written. Executed in triplicate.
CITY OF LU C '.
GLEN . O SON. Mavor
ATTEST: t1
Rebecca Garza. City.Secretary
M
Aubrev A.
Rater Util
of
APPROVED AS TO FORM:
Amy Sims putt ity Mev
CONTRACTO
BY
Authorized )representative
Allen McIntire
Printed Name
Owner
Title
PO Box 64771
Address
Lubbock, TX 79464
City, State, Zip Code
BID FORM
Landscape Services for Water Treatment Plant Facilities
City of Lubbock, Texas
ITB No. 15 -12322 -MA
In compliance with the Invitation to Bid 15 -12322 -MA , the undersigned Bidder having examined the Invitation to Bid
and Specifications, and being familiar with the conditions to be met, hereby submits the following Bid for furnishing the
material, equipment, labor and everything necessary for providing the items listed below and agrees to deliver said items at
the locations and for the prices set forth on this form. A bid will be subject to being considered irregular and may be
rejected if it shows omissions, alterations of form, conditional alternate bids, additions or alternates in lieu of the items
specified, if the unit prices are obviously unbalanced (either in excess of or below reasonably expected values), or
irregularities of any kind. The Invitation to Bid I5.12322 -MA is by reference incorporated in this contract. The Bid Form
must be completed in blue or black ink or by typewriter.
If the unit price and the extension price are at variance, the unit price shall prevail.
PAYMENT TERMS AND DISCOUNTS - Bidder offers a prompt payment discount of _%, net calendar days.
Unless otherwise indicated on the Bid Form, payment terms will be NET THIRTY DAYS. The City will pay the successful
bidder within thirty days after the receipt of a correct invoice or after the date of acceptance, whichever event occurs later.
Discounts for prompt payment requiring payment by the City within a stipulated number of days will be interpreted as
applying within the stipulated number of calendar days after the date of receipt by the City of a correct invoice or after the
date of acceptance that meets contract requirements, whichever event occurs later. Discounts for payment in less than ten
days will not be considered.
MOST FAVOURED PRICING: The Bidder certifies that the price quoted is not in excess of the lowest price charged
anyone else, including its most favoured customer, for like quality and quantity of the products/services; does not include an
element of profit on the sale in excess of that normally obtained by the Bidder on the sale of products/services of like quality
and quantity; and does not include any provision for discounts to selling agents If at any time during the contract period, the
supplier should sell or offer for sale to any other customer, an equal or less quantity of similar contract products of like or
better quality, at a lower net price(s) than provided herein, supplier agrees to notify the City and sell same product(s) at the
lower price(s) on all deliveries made during the period in which such lower price(s) is effective.
INTERLOCAL PURCHASING (optional): The City desires to make available to other local governmental entities of the
State of Texas, by mutual agreement with the successful bidder, and properly authorized inter -local purchasing agreements
ANNUAL
MAINTENANCE
ITEM
MAINTENANCE
DESCRIPTION
CYCLE IJMT
EXTENDED
CYCLES
COST'
COST
APPROXIMATELY
a.
b.
a
d.
e. — b x d
I.
25
Turf maintenance for Class A areas and properties
S
S
consisting of approximately 0.82 acres, as specified
250.00
6,250.89
herein.
2.
20
Turf maintenance for Class B areas and properties
S
S
consisting of approximately 19.66 acres, as specified
1,360.00
27,200.00
herein.
3.
20
Turf maintenance for Class C areas and properties
S
S
consisting of approximately 363acres, as specified
2,970.00
59,400.00
herein.
4.
5
Turf maintenance for Class D areas and properties
S
S
consisting of approximately 112.5 acres, as specified
No Bid
No Bid
herein.
Overall Total (Items 1-4)
S �8
$86,600.00
If the unit price and the extension price are at variance, the unit price shall prevail.
PAYMENT TERMS AND DISCOUNTS - Bidder offers a prompt payment discount of _%, net calendar days.
Unless otherwise indicated on the Bid Form, payment terms will be NET THIRTY DAYS. The City will pay the successful
bidder within thirty days after the receipt of a correct invoice or after the date of acceptance, whichever event occurs later.
Discounts for prompt payment requiring payment by the City within a stipulated number of days will be interpreted as
applying within the stipulated number of calendar days after the date of receipt by the City of a correct invoice or after the
date of acceptance that meets contract requirements, whichever event occurs later. Discounts for payment in less than ten
days will not be considered.
MOST FAVOURED PRICING: The Bidder certifies that the price quoted is not in excess of the lowest price charged
anyone else, including its most favoured customer, for like quality and quantity of the products/services; does not include an
element of profit on the sale in excess of that normally obtained by the Bidder on the sale of products/services of like quality
and quantity; and does not include any provision for discounts to selling agents If at any time during the contract period, the
supplier should sell or offer for sale to any other customer, an equal or less quantity of similar contract products of like or
better quality, at a lower net price(s) than provided herein, supplier agrees to notify the City and sell same product(s) at the
lower price(s) on all deliveries made during the period in which such lower price(s) is effective.
INTERLOCAL PURCHASING (optional): The City desires to make available to other local governmental entities of the
State of Texas, by mutual agreement with the successful bidder, and properly authorized inter -local purchasing agreements
2.0 Class B Maintenance Standards
2.1 General: Successful contractor shall have ten days from receipt of the Notice to Proceed to commence
contract maintenance activities. The decision to end the maintenance season shall be made by the
Equipment Maintenance Supervisor or his Agent. The Contractor shall be notified of the City's decision
by letter.
2.1.1 The areas to be serviced for each site include all right of ways adjoining the site
and to the center line of all alleys adjoining the site, and extending 2 feet from back
of curb into all streets. Contractor is responsible for safe and careful operation of
mowing equipment around plant material and structures to prevent damage and to
prevent clippings from contaminating plant beds.
2.2 Mowing: Mowing frequency shall be determined by the Equipment Maintenance Supervisor or his Agent.
Turf shall be cut at a height of one and one -half-inch, at the discretion of the Equipment Maintenance
Supervisor or Agent. Clippings shall not be bagged and all hand scrapes shall be cleaned after each service.
No clumps or windrows of grass shall be left by the mowers. Mowing equipment shall be a reel mowers or
turf type full flotation rotary mower that will not leave ruts or tracks on lawn and shall be approved by the
Equipment Maintenance Supervisor or his Agent. Mulching blades may be used at the discretion of the
Equipment Maintenance Supervisor or Agent.
2.2.1 Anticipated Mowing Frequencies (Estimate of Schedule):
January —0
July —2
February —1
August — 4
March — i
September — 3
April — 2
October -2
May -2
November -1
June — 2
December - 0
2.3 Edging: All sidewalks and curbs shall be edged to a depth of one -inch and shall be performed
concurrently with mowing operations. String trimmers or curb dressers may not be used for edging.
Chemical edging is not permitted on Class B Areas.
2.4 Trimming: All string trimming must be done to achieve a height uniform with the mowing height.
Trimming must be performed around trees, plant beds, buildings, equipment, signs, both sides of fences
when possible, and any other plants or structures. All surfaces, streets and areas must be kept free of grass,
weeds and debris. This task must be completed the same day the mowing is performed.
2.5 Litter: The Contractor shall realize that litter or debris may accumulate prior to mowing with no fault to
either party. All trash or debris shall be removed by the contractor. The Contractor shall instruct mower
operators to police sites to prevent dangerous or unsightly conditions. Litter and Debris removal shall be
performed concurrently with other maintenance operations.
2.6 Disposal: Contractor shall be responsible for the disposal of litter and debris from the areas maintained.
Disposal shall be accomplished by delivery to the City of Lubbock Landfill or by placement in dumpsters
belonging to the Contractor. No Litter or Debris shall be disposed of in Residential dumpsters or of
those belonging to Commercial Businesses.
2.7 Clean-up: All work shall be cleaned up and waste material IE: (paper products, plastic tree limbs)
removed from the site. No equipment shall be left at neighborhood area sites and all material shall be
removed from the job site the same day of mowing.
THE CITY REPRESENTATIVE REQUESTS THAT ANY BID RECEIVED IS BASED ON THE FACT THAT THE
BIDDER HAS ACCOMPLISHED A SITE SURVEY OF THE PROPERTY AND THEY ACCEPT THE BID
SPECIFICATIONS AS PROPER_
THE CITY OF LUBBOCK WILL ISSUE THE CONTRACTORS AND THEIR EMPLOYEES, PHOTO IDENTITY
CARDS TO BE WORN IN THE OPEN AT ALL TIMES WHILE THEY ARE ON CITY PROPERTY. THIS PHOTO
IDENTITY CARD SHOULD BE WORN WHILE ON CITY PROPERTY ONLY. ALSO THE CONTRACTORS
AND THEIR EMPLOYEES SHALL CALL THE CITY WATER DEPARTMENT CONTROL ROOM AT 775-3416
AND LET TIMM KNOW OF YOUR ARRIVAL AND DEPARTURE FROM THE CITY PROPERTY. ANY
VIOLATION OF THIS RULE MAY TERMINATE THE CONTRACT. LOST BADGES WILL BE REPLACED AT
CONTRACTOR'S EXPENSE @ $25.00 PER BADGE.
In making bid for Contract Turf Maintenance Mowing I hereby agree to and understand the following:
1. The bid is for the entire season, not just for one mowing.
2. All the yards will be mowed with some type of mowing equipment such as a mower or a shredder.
3. All sidewalks, reservoir, valve boxes and fencerows must be edged with a line trimmer or an edger.
4. All valve box tops and sidewalks will be swept or cleaned -off after all mowing is completed.
5. Yards must be cleaned of papers, boxes and other trash before mowing.
6. After mowing, yard must be inspected and approved by a City employee before payment is made.
7. Contractor will be contacted by a City employee when yards require mowing.
8. I understand that some properties may have to be cut more frequently.
9. I understand this agreement is between the contractor and the Water Treatment Plant.
10. The bid is based on a unit -mowing price (one time charge), and the contractor will be paid for each
time the property is mowed.
11. Bidder is required personally to inspect each of the listed property, prior to submitting his bid. Bidder will be
required to sign off on his prior inspection. By not inspecting each property and signing off on the Inspection form.
The city reserves the right void any bid submitted.
12. All work is schedule driven; therefore, the Contractor's work force and equipment needs shall vary
throughout the contract's time period. The normal work schedule shall fall within the time frame of
Monday through Friday, 8:00 a.m. to 5:00 p.m. Work on weekends, holidays, and nights shall be at
the discretion of the Equipment Maintenance Supervisor. Should the Contractor find it necessary
to work during this time, notice of his intention to do so shall be given to the Equipment
Maintenance Supervisor or his Agent at least seventy-two hours prior to doing so. The City
reserves the right to deny such work at such time.
/K Y( -Ground Effects /I�h Y -Ground Effects
CONTRACTOR EQUIPMENT MAINTENANCE SUPERVISOR
OR
AUTHORIZED AGENT
City of Lubbock, Texas
Purchasing and Contract Management
Unit Pricing
Class B Areas and Properties
Total Cycle Cost 19.66 $ 27200.00
/ { y
Bidders Signature
Print Allen McIntire
Date: 05 / 05 12015
Annual
Maint.
Mainz.
Cycle
Acreage
Cycles
Unit
Extended
NAME
ADDRESS
(Approx)
(Approx)
U/M
Cost
Cost
Pump Station #3
2520 P Street
1.25
20
EA
$ 180.00
$ 3,600.00
Pump Station #4
202 North 1-27
10.0
20
EA
$ 332.00
$ 6,640.00
Pump Station #7
5102 296 Drive
1.25
20
EA
$ 180.00
$ 3,600.00
Pump Station #10
3802 82nd Street
0.25
20
EA
$ 100.00
$ 2.000.00
Pump Station #I4
7310 Milwaukee
5.16
20
EA
$ 288.00
$ 5.760.00
35' Elevated
Storage Tank
2218 35'" Avenue
0.5
20
EA
$ 100.00
$ 2.000.00
5& Elevated
Storage Tank
3418 506 Street
1.56
20
EA
$ 180.00
$ 3.600.00
Total Cycle Cost 19.66 $ 27200.00
/ { y
Bidders Signature
Print Allen McIntire
Date: 05 / 05 12015
3.0 Class C Maintenance Standards
3.1 General: Successful contractor shall have ten days from receipt of the Notice to Proceed to commence
contract maintenance activities. The decision to end the maintenance season shall be made by the
Equipment Maintenance Supervisor or his Agent. The Contractor shall be notified of the City's decision
by letter.
3.1.1 The areas to be serviced for each site include all right of ways adjoining the site and to the
centerline of all alleys adjoining the site, and extending two -feet from back of curb into all streets.
Contractor is responsible for safe and careful operation of mowing equipment around plant
material and structures to prevent damage and to prevent clippings from contaminating plant beds.
3.2 Mowing: Mowing frequency shall be determined by the Equipment Maintenance Supervisor or his Agent.
Turf shall be cut at a height of one and one-half to two -inches, at the discretion of the Equipment
Maintenance Supervisor or his Agent. Clippings shall not be bagged and all hand scrapes shall be cleaned
after each service. No clumps or windrows of grass shall be left by the mowers. Mowing equipment shall
be a shredder or a full flotation rotary mower that will not leave ruts or tracks on lawn and shall be
approved by the Equipment Maintenance Supervisor or his Agent. Mulching blades may be used at the
discretion of the Equipment Maintenance Supervisor or Agent.
3.2.1 Anticipated Mowing Frequencies (Estimate of Schedule):
Janus —0
Jul —2
February —1
August — 4
March -1
September — 3
April — 2
October -2
May -2
November -1
June -2
December -0
3.3 Edging: All sidewalks and curbs shall be edged to a depth of one -inch and shall be performed
concurrently with mowing operations. String trimmers or curb dressers may not be used for edging.
Chemical edging is not permitted on Class C Areas.
3.4 Trimming: All string trimming must be done to achieve a height uniform with the mowing height.
Trimming must be performed around trees, plant beds, buildings, equipment, signs, both sides of fences
when possible, and any other plants or structures. All surfaces, streets and areas must be kept free of grass,
weeds and debris. This task must be completed the same day the mowing is performed.
3.5 Litter: The Contractor shall realize that litter or debris may accumulate prior to mowing with no fault to
either party. The contractor shall remove all trash or debris. Contractor shall instruct mower operators to
police sites to prevent dangerous or unsightly conditions. Litter and Debris removal shall be performed
concurrently with other maintenance operations.
3.6 Disposal: Contractor shall be responsible for the disposal of litter and debris from the areas maintained.
Disposal shall be accomplished by delivery to the City of Lubbock Landfill or by placement in dumpsters
belonging to the Contractor. No Litter or Debris shall be disposed of in Residential dumpsters or of
those belonging to Commercial Businesses.
3.7 Clean up: All work shall be cleaned up and waste material removed from the site. No equipment shall be
left at neighborhood area sites and all material shall be removed from the job site the same day of mowing.
THE CITY REPRESENTATIVE REQUESTS THAT ANY BID RECEIVED IS BASED ON THE FACT THAT THE
BIDDER HAS ACCOMPLISHED A SITE SURVEY OF THE PROPERTY AND THEY ACCEPT THE BID
SPECIFICATIONS AS PROPER.
THE CITY OF LUBBOCK WILL ISSUE THE CONTRACTORS AND THEIR EMPLOYEES, PHOTO IDENTITY
CARDS TO BE WORN IN THE OPEN AT ALL TIMES WHILE THEY ARE ON CITY PROPERTY. THIS PHOTO
IDENTITY CARD SHOULD BE WORN WHILE ON CITY PROPERTY ONLY. ALSO THE CONTRACTORS
AND THEIR EMPLOYEES SHALL CALL THE CITY WATER DEPARTMENT CONTROL ROOM AT 775-3416
AND LET THEM KNOW OF YOUR ARRIVAL AND DEPARTURE FROM THE CITY PROPERTY. ANY
VIOLATION OF THIS RULE MAY TERMINATE THE CONTRACT. LOST BADGES WILL BE REPLACED AT
CONTRACTOR'S EXPENSE @ $25.00 PER BADGE.
In making bid for Contract Turf Maintenance Mowing 1 hereby agree to and understand the following:
1. The bid is for the entire season, not just for one mowing.
2. All the yards will be mowed with some type of mowing equipment such as a mower or a shredder.
3. All sidewalks, reservoir, valve boxes and fencerows must be edged with a line trimmer or an edger.
4. All valve box tops and sidewalks will be swept or cleaned -off after all mowing is completed.
5. Yards must be cleaned of papers, boxes and other trash before mowing.
6. After mowing, yard must be inspected and approved by a City employee before payment is made.
7. Contractor will be contacted by a City employee when yards require mowing.
8. I understand that some properties may have to be cut more frequently.
9. I understand this agreement is between the contractor and the Water Treatment Plant.
10. The bid is based on a unit -mowing price (one time charge), and the contractor will be paid for each
time the property is mowed.
11. Bidder is required personally to inspect each of the listed property, prior to submitting his bid. Bidder will be
required to sign off on his prior inspection. By not inspecting each property and signing off on the Inspection form.
The city reserves the right void any bid submitted.
12. All work is schedule driven; therefore, the Contractor's work force and equipment needs shall vary
throughout the contract's time period. The normal work schedule shall fall within the time frame of Monday
through Friday, 8:00 a.m. to 5:00 p.m. Work on weekends, holidays, and nights shall be at the discretion of the
Equipment Maintenance Supervisor. Should the Contractor find it necessary to work during this time, notice of his
intention to do so shall be given to the Equipment Maintenance Supervisor or his Agent at least seventy-two hours
prior to doing so. The City reserves the right to deny such work at such time.
is n
-Ground Effects
CONTRACTOR
-Ground Effects
EQUIPMENT MAINTENANCE SUPERVISOR
OR
AUTHORIZED AGENT
NAME
ADDRESS
Pump Station #4
202 North 1-27
Pump Station 96
402 East 60 Street
Pump Station #8
3301 SE Loop 289
Pump Station #9
3000 N. Quaker Ave
Pump Station # 15
10223 North Ivory
#12 Elevated
8602 County Road 2
Storage Tank
Lubbock
74th Elevated
U.S. Hwy 84
Storage Tank
7308 Crena
Water Treatment
(Approx) (Approx) U/M Cost
City of Lubbock, Texas
1.5 Miles West of
Pump
Purchasing and Contract Management
Station
U.S. Hwy 84
Unit Pricing
Microwave
Class C Areas and Properties
Building
U.S. Hwy 84
Annual Maint.
Microwave
Maint. Cycle
Building
U.S. Hwy 84
Acreage Cycles Unit
Extended
(Approx) (Approx) U/M Cost
Building
Cost
10 20 EA s 470.00
$
9,400.00
0.50 20 EA $ 100.00
$
2.000.00
3.5 20 EA s 175.00
s
3,500.00
3.5 20 EA $ 175.00
s
3,500.00
1.81 20 EA s 125.00
s
2 500.00
7
0.25 20 EA $ 100.00
$
2,000.00
Plant 6001 North Guava Ave
Water Treatment
Plant, 6 -Million GAL
Clear Well 6001 North Guava Ave
Shallowater
1.5 Miles West of
Pump
Shallowater, on
Station
U.S. Hwy 84
Shallowater
Microwave
Building
U.S. Hwy 84
Littlefield
Microwave
Building
U.S. Hwy 84
Amherst
Microwave
Building
U.S. Hwy 84
Detroit & Building
N.E. Comer of
Amherst
Detroit & Amherst
Lot
Intersection
Crary &
S.E. Comer of
Emory
Gary & Emory
1.25 20 EA s 150.00 s 3,000.00
7 20 EA s 425.00 s 8,500.00
5.25 20 EA $ 350.00 $ 7,000.00
0.5 20 EA $ 100.00 $ 2.000.00
0.5 20 EA S 100.00 $ 9000„00
0.5 20 EA s 200.00 s 4,000.00
0.5 20 EA s 200.00 s 4,000.00
0.5 20 EA s 100.00 s 2,000.00
Lot Intersection 0.25 20 EA S 100.00 S 2,000.00
West of flint Ave.
& Clovis Road
Well k 16 Intersection 0.25 20 EA S 100.00 S 2,000.00
Total Cycle Cost 36.3 S 59,400.00
L�Bidders Si a[ure �y�fitE-
Print Allen McIntire
Date: 05/05 12015