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RESOLUTION NO. 13794
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN
THE AMOUNT OF $3,152.80 TO PARKER EXCAVATING INC.,
FOR EMERGENCY SANITARY SEWER POINT REPAIR AT 2012
PINE STREET AND AUTHORIZING THE PURCHASING AGENT
TO EXECUTE THE SAME
WHEREAS, an emergency sanitary sewer repair was authorized by the Pueblo City
Manager in accordance with Section 1-10-5 of the Pueblo Municipal Code; and
WHEREAS, the point repair work was awarded to Parker Excavating, Inc., under the 2017-
2018 multi-year point repair contract; NOW THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
This contract is for repair of the sanitary sewer at 2012 Pine Street Contract Agreement
for Sanitary Sewer Repair with Parker Excavating Inc., Project No. 16-043 (WWAN03) is hereby
awarded to said bidder in the amount of $3,152.80.
SECTION 2.
Funds for Project 16-043 (WWAN03) shall be from the Sewer User Fund.
SECTION 3.
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 4.
The officers and staff of the City are directed and authorized to perform any and all acts
consistent with the intent of this Resolution and the contract to effectuate the transactions
described therein.
SECTION 5.
This Resolution shall become effective immediately upon passage and approval.
INTRODUCED October 10, 2017
BY: Ed Brown
City Clerk’s Office Item # M-1
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: October 10, 2017
TO: President Stephen G. Nawrocki and Members of City Council
CC: Sam Azad, City Manager
VIA: Gina Dutcher, City Clerk
From: Nancy Keller, Wastewater Director
SUBJECT:
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT
OF $3,152.80 TO PARKER EXCAVATING INC., FOR EMERGENCY SANITARY
SEWER POINT REPAIR AT 2012 PINE STREET AND AUTHORIZING THE
PURCHASING AGENT TO EXECUTE THE SAME
SUMMARY:
This Resolution awards a construction contract to Parker Excavating Inc. for emergency sanitary
sewer point repair at 2012 Pine Street.
PREVIOUS COUNCIL ACTION
:
None
BACKGROUND
:
On August 30, 2017, the Collection Crew was called to 2012 Pine regarding a maintenance issue.
While attempting to clean the main the cleaning head became stuck. When the cleaning head
was dislodged, and pulled back, a large amount of mud accompanied the cleaning head. A
television inspection was performed and a large hole was found with soil visible. The hole in the
main needed to be repaired immediately to protect the health and safety of the public.
The quote for the unit prices for the estimated work performed by Parker Excavating, Inc. and the
change order for the project are attached. This work was performed under the Sanitary Sewer
Point Repair multi-year contract under which five (5) contractors were qualified via competitive
bid.
The cost breakdown for the project is as follows:
Sanitary Sewer Replacement-related
Mobilization $550.00
Remove and Replace 8” PVC Pipe $1,468.80
Asphalt patch 4” on 6” Class 6 $920.00
Install Extra Lean Concrete $214.00
100%
Subtotal: $3,152.80
FINANCIAL IMPLICATIONS
:
Funding for this project came from the sanitary sewer rehabilitation budget funded by the Sewer
User Fund. Funding was available and had been budgeted, appropriated and allocated to Project
No. 16-043 (WWAN03).
BOARD/COMMISSION RECOMMENDATION
:
Not applicable
STAKEHOLDER PROCESS
:
None
ALTERNATIVES
:
Alternative No. 1 – No Action
Under this alternative, the City would allow the sections of main to go unrepaired, thus creating a
larger void and potentially a collapse of the main or sinkhole in the road.
Alternative No. 2 – Place the Repair on a Rehabilitation List
Under this alternative, the City would make no immediate repairs to the sanitary sewer. The main
would be put on a rehabilitation list and prioritized by the level of importance for future rehabilitation
projects. Similar to Alternative No. 1 – The top section of the main would still be exposed, thus
creating more back-ups and potentially further damage to additional pipe.
RECOMMENDATION
:
Approval of the Resolution.
Attachments
: Bid Summary Sheet
Change Order
Site Location Map
CONTRACT CHANGE ORDER
CITY OF PUEBLO DEPARTMENT OF PUBLIC WORKS
Project Number: 16-043 Change Order No. : ONE 9/20/2017 Page 1 of 1
Project Name : FY2017 &2018 Sanitary Sewer Point Repair
2012 Pine St.
Contractor: Parker Excavating, Inc.
You are hereby requested to comply with the following changes from the plans&specifications:
Bid Item Description of Changes Decrease Increase
No. Contract By Contract By
1 REMOVE& REPLACE 8"PVC PIPE <10' DEEP $91.80
2 ASPHALT PATCH-4"ASPHALT ON 6"CLASS 6 ABC $57.50
4 REINSTATE SERVICES ($175.00)
TOTAL (Decrease) /Increase ($175.00) $149.30
Net Adjustment This Change Order $ (25.70)
Amount of Previous Change Order(s) $ 0.00
Original Contract Amount $ 3,178.50
Total Adjusted Contract Amount To Date $ 3,152.80
Reason For Change: Actual Field Quantities.
Extra work needed to complete project
The time provided for completion of the contract is changed by 0 calendar days.
This document shall become an amendment to the contract and all provisions of the contract apply hereto
Prepared by: Date:
Associate Engineer II
Reviewed by: Date:_
Wastewater Engineering Manager
Accepted by: Date:_
Contractor's Representative
If this Change Order causes an increase from the original contract price, signed approval by the Director
constitutes representation that lawful appropriations are sufficient to cover such increase.
Approved by: Date:
Director of Wastewater
FORM CO100.1299
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