HomeMy WebLinkAbout14857RESOLUTION NO. 14857
A RESOLUTION RATIFYING AN EMERGENCY CONSTRUCTION
CONTRACT IN THE AMOUNT OF $7,942.62 WITH PARKER
EXCAVATING, INC. FOR EMERGENCY SANITARY SEWER
POINT REPAIR AT 2630 FORSYTHIA, PROJECT NO. 20-059
(WWAN03) AND APPROVING THE PURCHASING AGENT’S
EXECUTION OF SAME
WHEREAS, an emergency sanitary sewer repair was authorized by the Mayor 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 2021-
2023 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 2630
Forsythia with Parker Excavating Inc., Project No. 20-059 (WWAN03) awarded to said bidder in
the amount of $7,942.62.
SECTION 2.
Funds for Project 20-059 (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 properly affix the seal of the City thereto and attested
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: April 25, 2022
BY: Dennis E. Flores
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: April 25, 2022
TO: President Heather Graham and Members of City Council
CC: Nicholas A. Gradisar, Mayor
VIA: Marisa Stoller, City Clerk
FROM: Andra Ahrens, Interim Director of Wastewater
SUBJECT: A RESOLUTION RATIFYING AN EMERGENCY CONSTRUCTION CONTRACT
IN THE AMOUNT OF $7,942.62 WITH PARKER EXCAVATION, INC. FOR
EMERGENCY SANITARY SEWER POINT REPAIR AT 2630 FORSYTHIA
PROJECT NO. 20-059 (WWAN03) AND APPROVING THE PURCHASING
AGENT’S EXECUTION OF SAME
SUMMARY:
This Resolution ratifies and approves award of a construction contract to Parker Excavating, Inc.
for emergency sanitary sewer point repair at 2630 Forsythia.
PREVIOUS COUNCIL ACTION:
None
BACKGROUND:
The Wastewater Department was notified that during routine cleaning of the sanitary sewer
collection system, the cleaning head became stuck in a hole the main is in the 2600 block of
Forsythia. An emergency repair was needed to remove the cleaning head and to prevent a
backup.
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 Parker
Excavating was the low bidder and accepted the work.
The cost breakdown for the project is as follows:
Sanitary Sewer Replacement-related
Total: $ 3,509.12 45%
Surface Improvement Related
Total: $ 4,433.50 55%
Grand Total: $ 8,082.62 100%
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. 20-059 (WWAN03).
BOARD/COMMISSION RECOMMENDATION:
Not applicable
STAKEHOLDER PROCESS:
None
ALTERNATIVES:
Not approve this Resolution, but this would require a finding that 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. :ONE4/1/2022Page 1 of 1
Project Name : FY2021 & 2023 Sanitary Sewer Point Repair
2630 FORSYTHIA
Contractor : Parker Excavating, Inc.
You are hereby requested to comply with the following changes from the plans & specifications:
Bid Item Description of ChangesDecreaseIncrease
No.Contract ByContract By
3INSTALL EXTRA LEAN CONCRETE (FLOWFILL) 506.00
5REINSTATE SERVICES (1,060.00)
7 TRAFFIC CONTROL 496.12
TOTAL (Decrease) / Increase (1,060.00) 1,002.12
Net Adjustment This Change Order $(57.88)
Amount of Previous Change Order(s) $0.00
$8,000.50
Original Contract Amount
Total Adjusted Contract Amount To Date $7,942.62
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:____________
Interim Director of Wastewater
FORM CO100.1299
404072.4414066.5414062.2414061.0414055.8
414059.4
404078.7
424050.4
414056.7
414055.7
414060.0
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404077.5
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