Res 078-2024 Authorize Emergency Repair Lift Station Number 5 07/16/2024 Resolution No. 78-2024
Resolution authorizing the expenditure for an emergency repair at Lift
Station Number 5 to Bowles Construction Company, in the amount of
$62,583.82
WHEREAS, the City of Wichita Falls has an extensive wastewater collections
system that conveys an extremely hazardous and aggressive waste away from
residences and businesses; and
WHEREAS, the City of Wichita Falls requires the use of numerous lift stations
within the collections system to properly convey that aggressive waste to the treatment
plant; and
WHEREAS, it is necessary to repair lift station piping to prevent raw, untreated
sewage from backing up into homes or being spilled on the ground and/or waterways
creating a regulatory violation for the City of Wichita Falls; and
WHEREAS, TEX. LOC. GOV'T CODE § 252.022(a)(3) allows a City to make
purchases and repairs, without bidding, when necessary to preserve or protect the public
health or safety of the municipality's residents
WHEREAS, the City of Wichita Falls has received an invoice from Bowles
Construction Company for the emergency repairs of Lift Station 5.
NOW, THEREFORE, BE IT BY THE CITY COUNCIL OF THE CITY OF WICHITA
FALLS, TEXAS, THAT:
City Staff is authorized to expend funds for an emergency repair at Lift Station
Number 5 to Bowles Construction Company, in the amount of $62,583.82.
PASSED AND APPROVED this the 16th day of July, 2024.
MAYOR
ATTEST:
Natu,
City Clerk
BOWLES CONSTRUCTION COMPANY0
o�E a
P.O.BOX 1764 p s
WICHITA FALLS,TEXAS 76307 z'
��R.E."POTTER"BOWLES 9FSpFgMEa�";t,
OWNER/PRESIDENT
Voice 940-766-3518•Fax 940-766-3564
To: City of Wichita Falls
1004 River Road
Wichita Falls,TX 76305
Attention: Harold Burris
(940)397-2595
harold.burris(o�wichitafal lstx.gov
From: Douglas Berend Date: June 19,2024
General Manager
Re: LS-Sewer Line Repair Invoice#: 1379-21
Sunset Drive&Riverside Drive
Wichita Falls,Texas
INVOICE
SANITARY SEWER SYSTEMS
PROPOSAL: Repair existing Lift Station-Sewer Line per direction of City of Wichita Falls.
ITEM#is Labor/Equipment 73 HR $ 500.00 $ 36,500.00
ITEM#2: Materials/Supplies 1 LS $ 1,327.29 $ 1,327.29
ITEM#3: Equipment Rental(Bypass) 1 LS $ 8,998.00 $ 8,998.00
ITEM#a: Subcontractor(Electrical) 1 LS $ 15,758.53 $ 15,758.53
$ 62,583.82
CONTRACT INFORMATION:
Original Contract Amount: $ 62,583.82
Change Order#1: $ -
Change Order#2: $ -
Revised Contract Amount $ 62,583.82
CURRENT PORTION OF WORK COMPLETED:
Work Performed to Date: $ 62,583.82
Materials on Hand: $ -
Less:Amount Retainage: $ - 0.0%
$ 62,583.82
WORK COMPLETED TO DATE:
Work Performed to Date: $ 62,583.82
Materials on Hand: $ -
Less:Amount Retainage: $ - 0.0%
$ 62,583.82
Less:Previous Payments:
Amount Due this Estimate: $ 62,583.82
WEBSITE: www.bowles-constcom