HomeMy WebLinkAbout10452RESOLUTION NO. 10452
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF
$54,512.15 TO M.L. STRASIA AND SONS CONSTRUCTION INC., AND SETTING FORTH
$11,000.00 FOR CONTINGENCIES, FOR THE FY 2005 ST CLAIR AND AVOCADO STORM
SEWER INTERCEPT AND TRANSFERING THE FUNDS FROM THE E. 12 STREET
STORM SEWER RE -LINE (SW0403) INTO THE ST CLAIR AND AVOCADO STORM
SEWER INTERCEPT PROJECT (SW0504) FOR PAYMENT THEREOF AND
AUTHORIZING THE PURCHASING AGENT TO EXECUTE SAME.
WHEREAS, proposals for the FY 2005 ST. CLAIR AND AVOCADO STORM SEWER
INTERCEPT - have been received and examined, and;
WHEREAS, the proposal of ML Strasia and Sons Construction, of Pueblo, Colorado was
the lowest of those bids determined to be responsible;
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
A contract for the FY 2005 ST CLAIR AND AVOCADO STORM SEWER INTERCEPT
PROJECT be, and the same is hereby awarded to said bidder in the amount of $54,512.15.
SECTION 2.
The Purchasing Agent 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.
SECTION 4.
Contingencies and Additional Work .... $11,000.00
Funds for said project will come from Account Number 535 - 4230 - 433.71 -10, Project Code
SW0504. Additional funding in the amount of $50,512.15 will be transferred from Account Number
535 - 4230 - 433.71 -10, Project Code SW0403.
INTRODUCED July 25, 2005
BY Michael Occhiato
Councilperson
APPROVED:
PRES1DENT 9F CITY CPWCIL
ATTESTED BY:
CITY CLERK
D E:) O
)OWD, * 10
Background Paper for Proposed
RESOLUTION
DATE: July 25, 2005
DEPARTMENT: Stormwater Utility, Dennis Maroney, P.E.
TITLE
AGENDA ITEM #
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF
$54,512.15 TO M.L. STRASIA AND SONS CONSTRUCTION INC., AND SETTING
FORTH $11,000.00 FOR CONTINGENCIES, FOR THE FY 2005 ST CLAIR AND
AVOCADO STORM SEWER INTERCEPT AND TRANSFERING THE FUNDS FROM
THE E. 12 STREET STORM SEWER RE -LINE (SW0403) INTO THE ST CLAIR AND
AVOCADO STORM SEWER INTERCEPT PROJECT (SW0504) FOR PAYMENT
THEREOF AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE SAME.
W&IIIJ 0
Should City Council award a construction contract for FY 2005 ST CLAIR AND AVOCADO
STORM SEWER INTERCEPT to ML Strasia and Sons Construction, for $54,512.15.
RECOMMENDATION
Approval of this Resolution
BACKGROUND
The project will consist of the construction of 2 inlets, pipe laterals, manholes, and associated
asphalt and concrete removal and replacement on St Clair Ave at Avocado Street. The project
will mitigate existing flooding problems downstream of St Clair and Avocado. This project will
be funded from the Storm Water Enterprise for $65,512.15
Attached is a bid summary showing the result of competitive bids on this project.
FINANCIAL IMPACT
Funding for this project will come from Capital Improvement Funds for the St Clair and Avocado
Storm Sewer Intercept, Account Number 535 - 4230 - 433.71 -10, Project Code SW0504.
Additional funding in the amount of $50,512.15 will be transferred from Account Number 535-
4230- 433.71 -10, Project Code SW0403.