HomeMy WebLinkAbout14126RESOLUTION NO. 14126
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN
THE AMOUNT OF $18,208.24 TO PARKER EXCAVATING INC.,
FOR EMERGENCY SANITARY SEWER POINT REPAIR AT
CENTRAL AVENUE AND SPRUCE 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 Central Avenue and Spruce Street with
Parker Excavating Inc., Project No. 16-043 (WWAN03) and is hereby awarded to said bidder in
the amount of $18,208.24
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. Furthermore, all actions previously taken by officers and staff of the City
consistent with the contract including any payments authorized under the contract are hereby
ratified.
SECTION 5.
This Resolution shall become effective immediately upon passage and approval.
INTRODUCED December 26, 2018
BY: Ed Brown
MEMBER OF CITY COUNCIL
APPROVED:
PRESIDENT OF CITY COUNCIL
ATTESTED BY:
ACTING CITY CLERK
City Clerk’s Office Item # M-5
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: December 26, 2018
TO:
President Christopher A. Nicoll and Members of City Council
CC:
Sam Azad, City Manager
VIA:
Brenda Armijo, Acting City Clerk
FROM:
Nancy Keller, Director of Wastewater
SUBJECT:
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT
OF $18,208.24 TO PARKER EXCAVATING INC., FOR EMERGENCY SANITARY
SEWER POINT REPAIR AT CENTRAL AVENUE AND SPRUCE 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 Central Avenue and Spruce Street.
PREVIOUS COUNCIL ACTION
:
None
BACKGROUND
:
On October 26, 2018, the Wastewater Department was notified that there was a broken sanitary
sewer main at Central Avenue and Spruce Street that was installed through a storm sewer
manhole. The sanitary sewer main was broken and leaking untreated wastewater in the storm
manhole. An emergency repair was required to repair the broken main, remove the unnecessary
storm manhole and clean the storm sewer of all untreated wastewater.
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
Remove and Replace 8” PVC Pipe Less Than $ 1,285.20
10’ Deep
Install Extra Lean Concrete (Flowfill) $ 2,461.00
Remove 60” Manhole $ 1,725.00
Traffic Control $ 1,787.04
Remove and Replace 18” Pipe $ 1,428.00
Dissimilar Pipe Connection (18”-21”) $ 2,640.00
Mobilization $ 550.00
Total: $ 11,876.24
Surface Improvement-related65%
Asphalt Patch -4” Asphalt on 6” Class 6 ABC $ 3,672.00
Base Course -6” Depth $ 2,660.00
$ 6,332.00
35%
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 not do any repairs and be in violation of the Colorado
Discharge Permit.
Alternative No. 2 – Place the Repair on a Rehabilitation List
Under this alternative, the City would make no immediate repairs to the sanitary main. The
sanitary main would be put on a rehabilitation list and prioritized by the level of importance for future
rehabilitation projects. Like Alternative No. 1 the City would continue to be in violation of Colorado
Discharge Permit until the main was fixed. .
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 12/10/2018 Page 1 of 1
Project Name: FY2017&2018 Sanitary Sewer Point Repair
Central and Spruce
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(21 -100 LF) ($1,287.50)
2 ASPHALT PATCH-4"ASPHALT ON 6"CLASS 6 ABC <=SOLE $1,887.00
3 REMOVE&REPLACE 7"REINFORCED CONCRETE ($275.00)
4 INSTALL EXTRA LEAN CONCRETE(FLOW FILL) $1,498.00
5 REMOVE&REPLACE 48"DIA MANHOLE ($5,900.00)
7 REMOVE&REPLACE 8"PVC PIPE< 10'DEEP(1-20 LF) $1,285.20
8 BASE COURSE-6"DEPTH $2,660.00
9 REMOVE 60"MANHOLE $1,725.00
10 TRAFFIC CONTROL $1,787.04
11 REMOVE&REPLACE 18"PIPE $1,428.00
12 DISSIMILAR PIPE CONNECTION(18'AND 21") $2,640.00
TOTAL (Decrease)/Increase ($7,462.50) $14,910.24
Net Adjustment This Change Order $ 7,447.74
Amount of Previous Change Order(s) $ 0.00
Original Contract Amount $ 10,760.50
Total Adjusted Contract Amount To Date $ 18,208.24
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 I
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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