HomeMy WebLinkAbout8728FIld I IIII II�II 11111Ilfll
RESOLUTION NO. 8728
A RESOLUTION RATIFYING A CONSTRUCTION CONTRACT FOR FOUNTAIN CREEK —
EMERGENCY REPAIRS AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE
THE SAM E
WHEREAS, proposals for FOUNTAIN CREEK —EMERGENCY REPAIRS have been
received and examined; and
WHEREAS, the proposal of Tezak Heavy Equipment Co., Inc., of Canon City, Colorado,
was the lowest of those bids determined to be responsible;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO,
COLORADO, that:
.qFCTION 1
A contract for FOUNTAIN CREEK — EMERGENCY .REPAIRS be, and the same is
hereby ratified to said bidder in the amount of $129,346.00.
SECTION 2.
The Purchasing Agent be, and she is hereby authorized to execute said contract on
behalf of Pueblo, a Municipal Corporation, and the City Clerk shall affix the seal of the City
thereto and attest the same.
SECTION 3.
In addition to the amount of the bid set forth, as aforementioned, an additional amount
as stipulated in this section is hereby established for contingencies and additional work.
Contingencies and Additional Work - - - $25,869.20
.qF(:TInN 4
Funds for said project shall be transferred from previous year balances in the Sewer
User Fund and Highway User Trust Fund and shall be paid from, Account No. 014- 400 -441-
000 - 040 -1546 and Account No. 005 - 1999 - 413 - 000 - 040 -1546.
INTRODUCED June 14, 1999
BY Al Gurule
Councilperson
APPROVED: I n i_c M'/? /�---
President of the Council
ATTEST:
4it y rk
Council Agenda
TITLE: Resolution Ratifying a Construction Contract for AGENDA ITEM #
Fountain Creek — Emergency Repairs
DEPARTMENT: PUBLIC WORKS DATE: June 14, 1999
ISSUE
Should the City Council ratify a construction contract for FOUNTAIN CREEK — EMERGENCY REPAIRS
to Tezak heavy Equipment Co., Inc., for $129,346.00.
RECOMMENDATION
Approval of this Resolution
BACKGROUND
This project will repair the damage to an embankment and a 27" sanitary sewer main at Chinook Ln. and
Blue Sky Ct., caused by flooding on Fountain Creek on April 30 and May 1, 1999. The work will include
the repair and relocation of the main sanitary sewer line serving the Belmont area, and the reconstruction
of rip -rap bank protection along the channel. The City will apply to FEMA for 75% reimbursement for
project costs.
A vicinity map, as well as a bid tabulation are attached for your information.
FINANCIAL IMPACT
Funds for this project will come from the Sewer User Fund, Account No. 014 - 400 - 441 - 000 - 040 -1546 and
the Highway User Trust Fund, Account No. 005 - 1999 - 413 - 000 - 040 -1546.
Any reimbursement from FEMA will be credited to these accounts.
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