HomeMy WebLinkAbout15110RESOLUTION NO. 15110
A RESOLUTION RATIFYING AN EMERGENCY
CONSTRUCTION CONTRACT IN THE AMOUNT OF
$3,964.40 WITH PARKER EXCAVATING, INC. FOR
EMERGENCY SANITARY SEWER POINT REPAIR AT 616
E D ST, 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 sewers at
616 E D St. with Parker Excavating, Inc., Project No. 20-059 (WWAN03) awarded to
said bidder in the amount of $3,964.40.
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 affixed 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 and the contract to implement 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 January 9, 2023
BY: Vicente Martinez Ortega
MEMBER OF CITY COUNCIL
APPROVED:
PRESIDENT OF CITY COUNCIL
ATTESTED BY:
CITY CLERK
City Clerk's Office Item # M1
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: January 9, 2023
TO: President Heather Graham and Members of City Council
CC: Mayor Nicholas A. Gradisar
VIA: Marisa Stoller, City Clerk
FROM: Andra Ahrens, Director Wastewater
SUBJECT: A RESOLUTION RATIFYING AN EMERGENCY CONSTRUCTION
CONTRACT IN THE AMOUNT OF $3,964.40 WITH PARKER
EXCAVATING, INC. FOR EMERGENCY SANITARY SEWER POINT
REPAIR AT 616 E D ST, PROJECT NO. 20-059 (WWAN03) AND
APPROVING THE PURCHASING AGENT’S EXECUTION OF SAME
SUMMARY:
This Resolution ratifies and approves the award of a construction contract to Parker
Excavating, Inc. for emergency sanitary sewer point repairs at 616 E D St.
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
During routine inspection of sewer mains, the Wastewater Department collection crew
discovered a large joint offset in the alley near 616 E D Street and they could not make
through the entire sewer main in either direction because the other end was an
inspection pipe. This defect will further deteriorate the sewer pipe and increase the
chance of an immediate backup in the main. An emergency repair was necessary to
repair the defect, so a backup would not occur.
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 lowest bidder and accepted the work.
The cost breakdown for the project is as follows:
Sanitary Sewer Replacement-related
Total: $ 3,644.40 92%
Surface Improvement Related
Total: $ 320.00 8%
Grand Total: $ 3,964.40 100%
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 the Resolution, but this would require a finding that there was not an
emergency condition.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
1. 616 E D St Emergency Point Repair
CONTRACT CHANGE ORDER
City of Pueblo Department of Public Works
Project Number :20-059 (WWAN03)Change Order No. :ONE12/9/2022Page 1 of 1
Project Name : 2021, 2022 and 2023 Sanitary Sewer Point Repair
616 E D St
Contractor : PARKER EXCAVATING INC.
1428 Stockyard Rd., Pueblo, CO 81001
You are hereby requested to comply with the following changes from the plans & specifications:
Bid Item Description of ChangesDecreaseIncrease
No.Contract ByContract By
1REMOVE & REPLACE 8" PVC PIPE >10' DEEP (1-20LF)($1,260.00)
2($1,900.00)
4REMOVE AND REPLACE 48" MANHOLE($4,340.00)
REMOVE & REPLACE 8" PVC PIPE <10' DEEP (1-20LF)
6$1,250.00
ROAD BASE MATERIAL, TRUCKING AND LABOR
7$320.00
8 TRAFFIC CONTROL$356.40
TOTAL (Decrease) / Increase ($7,500.00)$1,926.40
Net Adjustment This Change Order $(5,573.60)
Amount of Previous Change Order(s) $0.00
Original Contract Amount $9,538.00
Total Adjusted Contract Amount To Date $3,964.40
Reason For Change:Actual Field Quantities.
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
20-059 (WWAN03)
2021-2023 Emergency Sanitary Sewer Point Repair
616 E D St
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