HomeMy WebLinkAbout7949RESOLUTION NO. 7949
A RESOLUTION APPROVING AMENDMENT NO. ONE TO CONTRACT DATED
MAY 13, 1996, BETWEEN THE CITY OF PUEBLO, A MUNICIPAL
CORPORATION, AND ISBILL ASSOCIATES, INC., RELATING TO
IMPROVEMENTS AT THE PUEBLO MEMORIAL AIRPORT, AND AUTHORIZING
THE PRESIDENT OF THE CITY COUNCIL TO EXECUTE SAME
INTRODUCED September 9, 1996
BY Al Gurule
Councilperson
WHEREAS, the City of Pueblo, A Municipal Corporation, and Isbill Associates, Inc.
entered into a Contract on May 13, 1996, and
WHEREAS, both parties wish to amend the Contract to include fees for engineering
services relating to improvements at the Pueblo Memorial Airport,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLORADO THAT:
SECTION 1
A certain Amendment No. One to the Contract, a copy of which is attached hereto and made
part thereof by reference, after having been approved as to form by the City Attorney, by and
between the City of Pueblo, a Municipal Corporation, and Isbill Associates, Inc., relating to the
inclusion of fees for engineering services for improvements at the Pueblo Memorial Airport, is
hereby approved, subject to the conditions as set forth in said Contract.
SECTION 2
Funds for said engineering services relating to improvements to the Pueblo Memorial Airport
shall be paid from account no. 146- 1996- 040 - 000 - 040 -5007.
SECTION 3
The President of the City Council is hereby authorized to execute said Amendment No. One
to the Contract on behalf of Pueblo, A Municipal Corporation, and the City Clerk shall affix the
Seal of the City thereto and attest the same.
ATTEST:
�s,�iatt,
ity Clerk
APPROVED:
resident of City Council
IAI No. PUB 1973
AMENDMENT NO. ONE TO CONTRACT
DATED MAY 13, 1996
BETWEEN
ISBILL ASSOCIATES, INC.
AND
CITY OF PUEBLO, COLORADO
The Sponsor and the Engineer agree to amend their Contract dated May 13, 1996 for
improvements to Pueblo Memorial Airport, Pueblo, Colorado to include the fees for engineering
services. The improvement items covered by this amendment are described as follows:
10. Provide field engineering during rehabilitation of the Fuel Farm Access Road.
PART A - BASIC SERVICES
Item No. 10 . ............................... Not Applicable to this Amendment
BIDDING AND CONSTRUCTION ADMINISTRATION
Item No. 10 . ............................... Not Applicable to this Amendment
PART B - SPECIAL SERVICES (SOILS AND PAVEMENT INVESTIGATIONS/
TOPOGRAPHIC SURVEYS)
The maximum estimated SPECIAL SERVICES engineering is as follows:
SOILS AND PAVEMENT INVESTIGATIONS (FOR DESIGN)
Item No. 10 . ............................... Not Applicable to this Amendment
TOPOGRAPHIC SURVEYS (FOR DESIGN)
Item No. 10 . ............................... Not Applicable to this Amendment
PART B - SPECIAL SERVICES
FIELD ENGINEERING
The estimated maximum for FIELD ENGINEERING is:
For Item No. 10 .. ............................... Maximum of $4,000.00
All other terms and conditions of the original contract shall remain in effect.
Page 1 of 2
IN WITNESS WHEREOF, the parties hereto have affixed their signatures this
9th day of SW ten 1996.
SPONSOR:
CITY OF PUEBLO
PUEBLO, COLORADO
By
P sident, City Council
Attest
ENGINEER: '
ISBILL ASSOCIATES, INC.
d
By j
Vice President /
Page 2 of 2
HOURLY RATES* AND BILLING PROCEDURES
Principal ................................... ............................... $ 95.60
Staff Engineer /Planner ....................... ............................... 82.10
Engineer /Planner /Construction Coordinator ..... ............................... 61.70
Assoc. Engineer /Planner /Constr. Coordinator .... ............................... 44.00
Draftsman /CADD Operator ................... ............................... 36.00
Clerical /Data Processor ....................... ............................... 39.10
Auto -CADD Work Station ..................... ............................... 25.00
Auto -TROL Work Station ..................... ............................... 35.00
* Includes labor overhead, general and administrative costs and profit.
Company car and Personal car usage will be billed at the rate of $27.70 per day and $0.275 per
mile. Auto rental and out -of -town expenses will be billed at actual costs. Out -of -town meals
will not exceed $30.00 per day; or $7.00 for breakfast, $9.00 for lunch and $14.00 for dinner.
Soils and pavement investigations, topographic surveys, and other engineering support will be
billed at actual costs.
(01.04.96)