My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
1999 AGN MAY 18 I15
Colton
>
CITY CLERK
>
City Council Agendas
>
Agenda Packets
>
1990 - 1999
>
1999
>
1999 May 18 Agenda Packet
>
1999 AGN MAY 18 I15
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/24/2014 4:09:14 PM
Creation date
2/20/2014 2:11:32 PM
Metadata
Fields
Template:
General Documents
Created By
avillalba
DocType
Agendas
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF COLTON <br />AGENDA REPORT <br />For the Council Meeting of May 18, 1999 <br />TO: HONORABLE MAYOR AND CITY COUNCIL <br />� <br />APPROVAL: HENRY T. GARCIA, CITY MANAGER <br />FROM: THOMAS K. CLARKE, UTILITY DIRECTOR -� <br />SUBJECT: ADOPT THE ATTACHED RESOLUTION TO DECLARE THAT <br />EMERGENCY CONDITIONS EXISTED IN SEWER LINES AT <br />VARIOUS LOCATIONS, DELEGATING AUTHORITY TO THE <br />UTILITY DIRECTOR TO ORDER ACTIONS REQUIRED AND <br />AUTHORIZE PAYMENT IN THE AMOUNT OF $15,655.61 TO EL - <br />CO CONTRACTORS FOR REPAIRS MADE TO THE SEWER LINES <br />DATE: MAY 10, 1999 <br />BACKGRC)UND: <br />Each fiscal year, the Wastewater Department obtains a term purchase order for minor <br />repairs to sewer mains, laterals and manholes. The purchase order repairs cannot <br />exceed $5,000. <br />DISCUSSION/ANALYSIS: <br />Emergency sewer line repairs on Rancho Avenue and 3rd Street; Olive Street; "C and <br />Pennsylvania; La Cadena Drive and "F" Street'; and Rancho Avenue at the <br />Wastewater Treatment Plant were required, and the contractor who was issued the <br />term purchase order performed the necessary work, but the amount exceeded the <br />terms of the purchase order. <br />Section 22050 of the Public Contract Code allows the Council to pass a resolution by a <br />four-fifths vote of its membership declaring that emergency conditions existed and <br />delegating authority to order actions required by that emergency without giving notice <br />for bids to let contracts. <br />FINANCIAL IMPACT: <br />The FY98-99 Wastewater Budget included sufficient funds in the Emergency, <br />Unscheduled Sewer Line repairs in Account No. 522-8200-8200-2303 to cover the <br />costs of the repairs. <br />RECOMMENDATION: <br />Staff recommends that Council ratify adopt the attached Resolution Declaring <br />Emergency Conditions at the locations stated above, delegating authority to the Utility <br />Director to order actions required, and authorize payment in the amount of $15,655.61 <br />to EI -Con Contractors for repairs made to the sewer limes. <br />Report Prepared By: Lorraine June <br />Item # 15 <br />
The URL can be used to link to this page
Your browser does not support the video tag.