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1999 AGN SEP 07 I10
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1999 September 07 Agenda Packet
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1999 AGN SEP 07 I10
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CITY OF COLTON <br />AGENDA REPORT <br />For the Council Meeting of September 7, 1999 <br />TO: HONORABLE MAYOR AND CITY C <br />APPROVAL: HENRY T. GARCIA, CITY MANAGEVIL <br />FROM: THOMAS K. CLARKE, UTILITY DIRECTOR -'C� <br />SUBJECT: APPROVAL OF CHANGE ORDER NO. 1 TO THE KRIEGER AND <br />STEWART DESIGN CONTRACT FOR WATER AND SEWER LINE <br />REPLACEMENTS IN THE AMOUNT OF $22,100 FOR THE DESIGN <br />OF ADDITIONAL WATER AND SEWER LINE REPLACEMENTS <br />DATE: AUGUST 23,1999 <br />BACKGROUND: <br />At the August 3, 1999 Council meeting, Council awarded the design contract for water <br />and sewer line replacements to Krieger and Stewart in the amount of $162,200. <br />DISCUSSION/ANALYSIS: <br />On August 11, 1999 Staff met with Krieger and Stewart to review the entire scope of <br />the project. At the meeting it was determined that additional water and sewer lines <br />needed to be added to the contract. The adding of these lines will provide better <br />continuity to the overall project and in some instances both water and sewer lines will <br />be replaced in the same streets. After the lines are replaced, the streets will be <br />overlayed. <br />FINANCIAL IMPACT: <br />The additional engineering cost for water line replacements is $17,900, and <br />appropriated in the FY99-00 Water Capital Improvements Budget, Account No. 521- <br />8100-8106-3890. The additional engineering cost for sewer line replacements is <br />$4,200, and appropriated in the Wastewater Capital Improvements Budget, Account <br />No. 522-8200-8206-3890 and the Sewer Development Budget, Account No. 552-8200- <br />8206-3890. Total contract change order amount is $22,100. <br />RECOMMENDATION: <br />Staff recommends that Council approve Change Order No. 1 to the Krieger and <br />Stewart design contract for water and sewer lines in the amount of $17,900 for water <br />line replacements, and $4,200 for sewer line replacements. Total contract change <br />order amount is $22,100. <br />Report Prepared By: Lorraine June, Water/Wastewater Administrative Analyst 11 <br />Page 1 of 1 Item #10 <br />
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