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December 19, 2023 City Council Regular Meeting
Title
17. Authorize the City Manager to Execute a Contract for Materials for Lift Station 193 Force Main from Ferguson Waterworks in the Amount of $7,888,287. The materials being purchased are pipe, fittings and valves for the “Lift Station 193 Force Main Upgrades” construction contract. The purchase of the materials will expedite the installation of the new 24-inch force main from the New Hampstead area's existing lift station 193 to the existing force main near Interstate I-95 and Chatham County Megasite. (Public Works & Water Resources)
Strategic Priority
Infrastructure
Description

This contract is for the purchase of materials for lift station 193 force main from Ferguson Waterworks in the amount of $7,888,287. The materials being purchased are pipe, fittings, and valves for the Lift Station 193 Force Main Upgrades construction contract. The purchase of the materials will expedite the installation of the new 24-inch force main from the New Hampstead area's existing lift station 193 to the existing force main near Interstate I-95 and Chatham County Megasite. The material purchase and construction of this project is an approved capital improvement that will add sanitary sewer capacity for the developing Southwest Quadrant. It is part of the multi-phase plan to provide sufficient water and sewer for the new residents and communities moving to Southwest Quad.

 

This procurement is being made through a cooperative purchasing agreement with OMNIA (contract # 02-104). Cooperative purchasing is authorized as an appropriate procurement method in Division 10 Section 4-4152 of the City of Savannah’s purchasing ordinance. This contract was competitively bid and awarded by OMNIA, and expires on December 31, 2024. Delivery: As requested. Terms: Net 30 days.  

 

The vendor is:

C.C Ferguson (Pooler, GA)(D)           $7,888,2879

A pre-bid was not conducted as a cooperative contract is being used. (D) Indicates non-local, non-DBE owned business.

Recommendation

Approval

Contact
Jim Laplander, Director, Public Works & Water Resources Division
Financial Impact
Expenditure of $7,888,287 from the Capital Improvement Fund
Review Comments
Attachments
Exhibit 1: Funding Verification - Lift Station 193 Materials.pdf
Exhibit 2: Purchasing Notes - Lift Station 193 Materials.pdf
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