File #: 25-261    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 1/30/2025 In control: City Council
On agenda: 4/7/2025 Final action:
Title: Authorizing the City Manager to ratify purchase order 426149 for the purchase of three 35 hp Flygt Model NP-3202 pumps, from Xylem Water Solutions Inc. from Corpus Christi Texas, in the amount of $85,638.72. This purchase is necessary to replace existing pumps that have reached their expected lifespan at the North Laredo Wastewater Treatment Plant Influent station. Funding is available in the 2015 Sewer System Revenue Bond.
Attachments: 1. 2024-COR-0505 xylem 35 hp pumps 3.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

SUBJECT

title

Authorizing the City Manager to ratify purchase order 426149 for the purchase of three 35 hp Flygt Model NP-3202 pumps, from Xylem Water Solutions Inc. from Corpus Christi Texas, in the amount of $85,638.72. This purchase is necessary to replace existing pumps that have reached their expected lifespan at the North Laredo Wastewater Treatment Plant Influent station. Funding is available in the 2015 Sewer System Revenue Bond.

 

body

PREVIOUS COUNCIL ACTION

A 10-month contract was approved by the City Council to Buyboard vendor Xylem Dewatering Solutions, Inc. on September 3, 2024.

 

BACKGROUND

The North Laredo Wastewater Treatment Plant needs to replace two influent pumps that have been in operation since 2010 and have one as a backup in case of an emergency. Life expectancy for these types of pumps is 7 to 10 years.

 

COMMITTEE RECOMMENDATION

None

 

STAFF RECOMMENDATION

recommendation

Approval of motion

end

Fiscal Impact

 

Fiscal Year:                                                                                                          FY 2025

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     2015 Sewer Revenue Bond

Account #:                                                                                                          559-4297-535-9001

Change Order: Exceeds 25% Y/N:                      No

 

FINANCIAL IMPACT:

559-4297-535-9001, Project ID SW18EQ