DOCUMENT

SPEC - Filter Media Support for Water Treatment Plant 2005

  • YEAR CREATED: 2005
  • ENTITY TYPE: City/Township
  • TYPE OF DOCUMENT: SPEC - Specification
The document is a specification for the delivery of gravel to various water treatment plants in Austin, Texas. The document provides contact information for the different plants, including Green Water Treatment Plant, Davis Water Treatment Plant, and Ullrich Water Treatment Plant. It also outlines the delivery and departure route for the Ullrich Water Treatment Plant, which is restricted to Red Bud Trail. The document specifies that the supplier is responsible for cleaning up any spillage during transportation or on the plant site due to negligence of the driver. It also states that deliveries should be made on weekdays between 8:00 a.m. and 2:30 p.m., within 21 days after the order is placed. The plant supervisor is required to call the supplier collect to place the order, and the supplier must advise the supervisor of the delivery date. If the supplier delivers on a day other than the scheduled date, the City will not be charged demurrage for any delays in unloading the truck. There is a provision regarding deliveries on weekends, holidays, or after 2:30 p.m. on regular work days. If the Water Treatment Division does not specifically request a delivery during these times, the supplier will be charged overtime and call back expenses for unloading, or the truck will not be unloaded until normal working hours. The document also mentions the requirement for a five-pound representative sample of the gravel to be submitted prior to the bid opening date. The sample should be sent to the City of Austin, Austin Water Utility. The City reserves the right to test the gravel according to AWWA Standard B100-96 and reject any shipment that does not comply. The packaging requirement states that the gravel should be packaged in sacks weighing no more than 1 ½ tons. The City of Austin will acknowledge payment upon receipt of complete shipments of gravel as ordered by the plants listed in the document. Invoices should be mailed within 10 working days after delivery to the appropriate address.
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