LEGISLATIVE RESEARCH CENTER
File #: 17-1865    Name:
Type: Consent Item Status: Passed
File created: 2/15/2017 In control: Broken Arrow Municipal Authority
On agenda: 2/21/2017 Final action: 2/21/2017
Title: Approval of bids received and award the lowest responsible bid to HD Waterworks for the purchase of 24" ductile iron pipe and accessories to replace approximately 380 feet of leaking water line under the Broken Arrow Expressway
Attachments: 1. Bid Tab 17.136

Broken Arrow Municipal Authority

                                                                                               Meeting of: 2-21-2017

                                                                                    

To:                     Chairman and Authority Members

From:                     Utilities Department

Title:  title

                     Approval of bids received and award the lowest responsible bid to HD Waterworks for the purchase of 24” ductile iron pipe and accessories to replace approximately 380 feet of leaking water line under the Broken Arrow Expressway

End

Background:

About 380 feet of 24” ductile iron (DI) pipe was installed in 1993 under the Broken Arrow Expressway, close to the east on ramp, Aspen and Hwy 51 as part of the water distribution system improvements.  The pipes are joined together using special field lok gaskets and wrapped in polyethylene encasement.

 

Around November 2016 water was observed to be flowing out from the buried pipe casing.  Upon further investigation and testing of water samples, it was confirmed the 24” DI pipe is leaking.  The line has been isolated for now.

 

The proposed repair and replacement project is to disassemble and pull out the entire length of pipe.  Assemble the replacement pipe using new gaskets and required fittings, poly wrap the pipe line and insert the pipe into the casing.  All work will be done by city crews.

 

City Purchasing Department solicited bids from eight (8) vendors and received four (4) complete bid proposals.  Staff has reviewed the bids and recommends award to HD Waterworks, the lowest responsible bidder in the amount of $ 32,829.58 Account# 020-5400-434-6040.

 

Cost:                                                                $ 32,829.58

Prepared By:                                           Anthony C. Daniel, Utilities Department Director

Reviewed By:                                          Utilities Department
                                     Finance Department
                                    Assistant City Manager-Operations
                                    Legal Department
                                   

Approved By:                      Michael L. Spurgeon, City Manager                                 

Attachments:                                          Bid tabulation 17.136                                  

Recommendation:

Award the lowest responsible bid to HD Waterworks for the purchase of ductile and accessories.