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June 12, 2025 City Council Regular Meeting | |
Title 27. Authorize the City Manager to Execute a Contract for Materials for New Lift Station and Force Main Phase 2 from Ferguson Waterworks in the Amount of $2,796,912. The materials being purchased are pipe, fittings and valves for the “New Lift Station and Force Main Upgrades” construction contract. The purchase of the materials will expedite the installation of the new 30-inch force main from the Dean Forest Road at Pipe Makers Canal to the Travis Field Water Reclamation Facility. (Public Works & Water Resources) | |
Strategic Priority Good Government | |
Description This contract is for the purchase of materials for New Lift Station and Force Main from Ferguson Waterworks in the amount of $2,796,912. The materials being purchased are pipe, fittings, and valves for the New Lift Station and Force Main Upgrades phase 2 construction contract. The purchase of the materials will expedite the installation of the new 30-inch force main from Dean Forest Road at Pipe Makers Canal to Travis Field Water Reclamation Facility. 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) $2,796,912
A pre-bid was not conducted as a cooperative contract is being used. (D) Indicates non-local, non-DBE owned business. | |
Recommendation Approval | |
Contact James Laplander, Senior Director, Water & Sewer Planning | |
Financial Impact Expenditure of $2,796,912 from the Capital Improvement Fund | |
Review Comments | |
Attachments Exhibit 1: Funding Verification - Lift Station 193.pdf Exhibit 2: Purchasing Notes - Lift Station 193.pdf |
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