Loading...
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.