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CITY OF COLTON <br />AGENDA REPORT <br />For the Council Meeting of September 7, 1999 <br />rTO: HONORABLE MAYOR AND CITY COUNCIL <br />APPROVAL: HENRY GARCIA, CITY MANAGER <br />FROM: THOMAS K. CLARKE, UTILITY DIRECTOR��� <br />SUBJECT: APPROVAL OF CHANGE ORDER IN THE AMOUNT OF $40,843; <br />AND ACCEPTANCE OF THE FY98-99 WATER LINE REPLACEMENT <br />CONTRACT AS 100% COMPLETE; AND AUTHORIZE THE FILING OF <br />THE NOTICE OF COMPLETION <br />DATE: SEPTEMBER 8, 1999 <br />BACKGROUND: <br />At the April 20, 1999 Council meeting, Council awarded the water line replacement contract <br />and street overlay for the following streets: 1) 9th, 10th, Bordwell and Canal Streets; 2) "E" <br />and "F" Streets between Rancho Avenue and 3rd Street; 3) "K" Street between Rancho <br />Avenue and 3rd Street; 4) Alley way between Rancho Avenue and 2nd Street to TA Rivard, <br />Inc., in the amount of $586,797.90. At the May 18, 1999 Council meeting, Council approved a <br />Change Order in the amount of $120,830.00 to add Julie and Gray Streets to the scope of <br />work. <br />DISCUSSION/ANALYSIS: <br />An additional Change Order for the project was the result of changes required by the City <br />Engineer and Public Works' staff, and authorized by the Utility Director, on the street overlay <br />portion of the contract. All work has been completed, as per the bid specifications and change <br />orders. The contractor has requested final acceptance of the project, and filing of the notice of <br />completion. <br />FINANCIAL IMPACT: <br />The funding for the project has already been approved by Council and encumbered in the <br />amount of $707,627.90 in the FY98-99 Capital Improvement Budget - Water Lines, Account <br />No. 521-8100-8106-3890. The Change Order in the amount of $40,843 is available in the <br />FY99-00 Capital Improvement Budget - Water Lines, Account No. 521-8100-8106-3890. <br />RECOMMENDATION: <br />Staff recommends that Council accept the water line replacement project as 100% complete, <br />approve the Change Order in the amount of $40,843, and authorize the filing of the notice of <br />completion. <br />Report Prepared By: Lorraine June <br />cc98-99Mr1ine100% <br />Page 1 of 1 Item #14 <br />