File #: 24-0943    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 4/29/2024 In control: City Council
On agenda: 5/20/2024 Final action:
Title: Consideration to approve the purchase of six Modular Aluminum Panel System Boxes (Trench Safety boxes) from United Rentals in the amount of $150,222.00 through the Houston-Galveston Area Council (H-GAC) Contract RN11 19. These boxes are essential to provide protection to workers when working in an excavated area greater than 4 feet when sloping and benching cannot be met to prevent a potential cave-in. Funding is available in the Waterworks Fund- 2022 Waterworks Revenue Bond.
Attachments: 1. United Rentals Quote
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

Consideration to approve the purchase of six Modular Aluminum Panel System Boxes (Trench Safety boxes) from United Rentals in the amount of $150,222.00 through the Houston-Galveston Area Council (H-GAC) Contract RN11 19. These boxes are essential to provide protection to workers when working in an excavated area greater than 4 feet when sloping and benching cannot be met to prevent a potential cave-in. Funding is available in the Waterworks Fund- 2022 Waterworks Revenue Bond.

 

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PREVIOUS COUNCIL ACTION

None

 

BACKGROUND

Currently the Water Distribution division has trench safety boxes that are reaching their useful life and need to be replaced.  These trench safety boxes are needed to protect employees when working in trenches due to waterline breaks.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

To approve agenda item.

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Fiscal Impact

 

Fiscal Year:                                                                                                          FY24

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     2022 Waterworks Revenue Bond

Account #:                                                                                                          557-9879-535-9001

Change Order: Exceeds 25% Y/N:                      N/A

 

FINANCIAL IMPACT:

2022 Waterworks Revenue Bond 557-9879-535-9001, project ID WP18EQ