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HomeMy WebLinkAbout14480 RESOLUTION NO. 14480 A RESOLUTION APPROVING A CHANGE ORDER IN THE AMOUNT OF $38,923.37 AND INCREASING THE CONTINGENCIES AMOUNT BY $71,076.63 WITH RESPECT TO THE CONSTRUCTION CONTRACT AWARDED TO MARTIN MARIETTA MATERIALS INC. FOR THE WASTEWATER RECLAMATION FACILITY WEST OVERLAY PROJECT NO. 19-063 (WW1404) AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME WHEREAS, Resolution 14344 awarded a construction contract for Project No. 19-063 to Martin Marietta Materials Inc. of Pueblo, Colorado; and WHEREAS, the Wastewater Department desires a change order to the existing contract with Martin Marietta Materials Inc. be approved in the amount of $38,926.37 to perform additional work necessary to the project; and WHEREAS, the Wastewater Department desires an increase to the contingencies amount of $71,076.63 to the project with Martin Marietta Materials Inc. to perform additional work if necessary, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. The change order to the existing contract with Martin Marietta Materials Inc. is hereby approved in the amount of $38,926.37 to perform over-excavation of the drying beds to stabilize the subgrade. SECTION 2. The contingencies amount to the existing contract with Martin Marietta Materials Inc. is increased by the amount of $71,076.63 to perform additional work if necessary. SECTION 3. Funds for the change order are available from the Sewer User Funds and have been budgeted and appropriated to Project No. 19-063 (WW1404). SECTION 4. The Purchasing Agent is hereby authorized to execute said change order on behalf of Pueblo, a Municipal Corporation. SECTION 5. 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 6. This Resolution shall become effective immediately upon passage and approval. INTRODUCED October 13, 2020______ BY: Ed Brown MEMBER OF CITY COUNCIL APPROVED: PRESIDENT OF CITY COUNCIL ATTESTED BY: CITY CLERK City Clerk’s Office Item # M-1 Background Paper for Proposed Resolution COUNCIL MEETING DATE: October 13, 2020 TO: President Dennis E. Flores and Members of City Council CC: Nicholas A. Gradisar, Mayor VIA: Brenda Armijo, City Clerk FROM: Nancy Keller, Wastewater Director SUBJECT: A RESOLUTION APPROVING A CHANGE ORDER IN THE AMOUNT OF $38,923.37 AND INCREASING THE CONTINGENCIES AMOUNT BY $71,076.63 WITH RESPECT TO THE CONSTRUCTION CONTRACT AWARDED TO MARTIN MARIETTA MATERIALS INC. FOR THE WASTEWATER RECLAMATION FACILITY WEST OVERLAY PROJECT NO. 19-063 (WW1404) AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME SUMMARY: This Resolution approves a change order and contingencies amount for a construction contract previously awarded to Martin Marietta Materials Inc. for the Wastewater Reclamation Facility West Overlay Project. PREVIOUS COUNCIL ACTION: On January 13, 2020, the City Council passed Resolution 14344 awarding a construction contract to Martin Marietta Materials Inc. for the Wastewater Reclamation Facility West Overlay Project. BACKGROUND: The previously awarded contract included the asphalt roads located on the western portion of the James R. DiIorio Water Reclamation Facility that are reaching their normal design life and required an asphalt overlayment and a seven-inch reinforced concrete wash pad to allow cleaning of plant equipment that exits the drying bed. A portion of this project was to remove and replace two sections of the drying beds. Once the asphalt was removed, it was determined that over-excavation was needed in order to stabilize the subgrade. The over-excavation constitutes a change in the work to be performed under the contract. FINANCIAL IMPLICATIONS: The cost of the construction project was bid at $482,628.68 with contingencies of $96,525. The cost of the change order ($38,923.37) and additional contingencies ($71,076.63) amounts to a final cost for the project of $689,153.68. Funds are available from the Sewer User Funds and have been budgeted and appropriated to Project No. 19-063 (WW1404). BOARD/COMMISSION RECOMMENDATION: Not applicable STAKEHOLDER PROCESS: None ALTERNATIVES: None RECOMMENDATION: Approval of the Resolution. Attachments: Change Order