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File #: 24-2201    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 11/13/2024 In control: City Council
On agenda: 12/2/2024 Final action:
Title: Consideration to enter into a service agreement with HI-LITE Airfield Services, LLC, Adams Center, NY, for a cumulative amount of $55,720.00 for the Laredo International Airport. Services rendered included water blasting rubber without chemicals, mobilization, and rubber removal-crew/equipment; services are obtained using Sourcewell Cooperative Contract #110122-HLA (Exp. 01/13/2027). Funding for this contract is available in the Laredo International Airport Fund.
Attachments: 1. Updated Laredo Rubber Removal Proposal, 2. Hi-Lite Contract 110122, 3. Hi-Lite Contract 110122
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Consideration to enter into a service agreement with HI-LITE Airfield Services, LLC, Adams Center, NY, for a cumulative amount of $55,720.00 for the Laredo International Airport. Services rendered included water blasting rubber without chemicals, mobilization, and rubber removal-crew/equipment; services are obtained using Sourcewell Cooperative Contract #110122-HLA (Exp. 01/13/2027). Funding for this contract is available in the Laredo International Airport Fund.

 

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PREVIOUS COUNCIL ACTION

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BACKGROUND

The Laredo International Airport is in need of removing rubber from the runway in order to remain in compliance with FAA Part 139 and ensuring maximum safety on the airfield. The Airport received a quote for $55,720.00. The services will cover the rubber removal on Runway 18L, Runway 36R, Runway 18R, and Runway 26L. This service includes water blasting rubber without chemicals, mobilization, and rubber removal-crew/equipment.

Sourcewell Contract 110122-HLA gives access to the following types of goods and services:
Airfield pavement maintenance
Pavement marking
Preformed thermoplastic
Runway rubber removal
Pavement marking removal
Mildew & algae removal
Friction & reflective testing
Joint & crack sealing
Seal coat & surface treatments
Surface preparation
Glass beads, paint, & stencils
Paint equipment

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends the approval of this motion.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     Laredo International Airport Fund.

Account #:                                                                                                          242-3620-583-2010

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

 

FINANCIAL IMPACT:

Funding is available in the Laredo International Airport Fund under Contractual Services account 242-3620-583-2010.