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HomeMy WebLinkAbout14552RESOLUTION NO. 14552 A RESOLUTION RATIFYING AN EMERGENCY CONSTRUCTION CONTRACT IN THE AMOUNT OF $5,632.64 WITH K.R. SWERDFEGER CONSTRUCTION, INC. FOR EMERGENCY SANITARY SEWER POINT REPAIR AT 913 BERKLEY, PROJECT NO. 18-098 (WWAN03) AND APPROVING THE PURCHASING AGENT’S EXECUTION OF SAME WHEREAS, an emergency sanitary sewer repair was authorized by the Pueblo City Mayor in accordance with Section 1-10-5 of the Pueblo Municipal Code; and WHEREAS, the point repair work was awarded to K.R. Swerdfeger Construction, Inc., under the 2019-2020 Multi-Year Point Repair Contract; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. City Council ratifies and approves the contract for repair of the sanitary sewer at 913 Berkley with K.R. Swerdfeger Construction Inc., Project No. 18-098 (WWAN03) awarded to said bidder in the amount of $5,632.64. SECTION 2. Funds for Project 18-098 (WWAN03) shall be from the Sewer User Fund. SECTION 3. The Purchasing Agent was authorized to execute said contract on behalf of Pueblo, a Municipal Corporation, and the City Clerk shall properly affix the seal of the City thereto and attest the same. SECTION 4. The officers and staff of the City are authorized to perform any and all acts consistent with the intent of this Resolution to implement the policies and procedures 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 February 8, 2021 BY: Ed Brown MEMBER OF CITY COUNCIL APPROVED: PRESIDENT OF CITY COUNCIL ATTESTED BY: CITY CLERK City Clerk’s Office Item # M-2 Background Paper for Proposed Resolution COUNCIL MEETING DATE: February 8, 2021 TO: President Lawrence W. Atencio and Members of City Council CC: Nicholas A. Gradisar, Mayor VIA: Brenda Armijo, City Clerk FROM: Nancy Keller, Director of Wastewater SUBJECT: A RESOLUTION RATIFYING AN EMERGENCY CONSTRUCTION CONTRACT IN THE AMOUNT OF $5,632.64 WITH K.R. SWERDFEGER CONSTRUCTION, INC. FOR EMERGENCY SANITARY SEWER POINT REPAIR AT 913 BERKLEY, PROJECT NO. 18-098 (WWAN03) AND APPROVING THE PURCHASING AGENT’S EXECUTION OF SAME SUMMARY: This Resolution ratifies and approves award of a construction contract to K.R. Swerdfeger Construction, Inc. for emergency sanitary sewer point repair at 913 Berkley. PREVIOUS COUNCIL ACTION: None BACKGROUND: The Wastewater Department was notified by Patterson Plumbing on December 1, 2020 that there was infiltration in their trench while they were installing a new service tap to the main at 913 Berkley. A repair to the main was performed to avoid any public health risks or costly damages. The repair work was performed under the Sanitary Sewer Point Repair Multi-Year Contract under which three contractors were qualified via competitive bid. An estimate was prepared and K.R. Swerdfeger was the low bidder and accepted the work. The cost breakdown for the Project is as follows: Sanitary Sewer Replacement-related Total: $ 5,632.64 100% Surface Improvement Related Total: $ 0.00 0% Grand Total: $ 5,632.64 100% 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. 18-098 (WWAN03). BOARD/COMMISSION RECOMMENDATION: Not applicable STAKEHOLDER PROCESS: None ALTERNATIVES: Not approve this Resolution, but such action would require a finding there was not an emergency condition. 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 :20-059 Change Order No. :ONE12/29/2020Page 1 of 1 Project Name : FY2020 - 2023 Sanitary Sewer Point Repair 913 Berkley Contractor : K.R. Swerdfeger Construction, Inc. You are hereby requested to comply with the following changes from the plans & specifications: Bid Item Description of ChangesDecreaseIncrease No.Contract ByContract By LABOR TOTAL $4,100.65 1 EQUIPMENT TOTAL 2$1,154.96 MATERIALS, SUBS & OTHER $377.03 3 TOTAL (Decrease) / Increase $0.00$5,632.64 Net Adjustment This Change Order $5,632.64 $0.00 Amount of Previous Change Order(s) Original Contract Amount $0.00 Total Adjusted Contract Amount To Date $5,632.64 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