HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 0 7— 0 1 psi)
Date: 8/8/2007
Commission Meeting Date: 9/11/2007
Requesting Department: Public Works
District Impacted: All
Type: ® Resolution ❑ Ordinance ❑ Emergency Ordinance ❑ Discussion Item
❑ Other
Subject: A resolution increasing the contract amount for Metro Express, Inc. in the amount of $150,000
for the existing "Citywide Storm Sewer Repair Project, B-30262".
Purpose of Item:
This resolution authorizes an increase to the first year of this existing contract with Metro Express,
Inc., in an amount of $150,000. This would increase the first year contract amount from $696,800 to
$846,800. The additional funding will be applied to the existing project entitled "Citywide Storm
Sewer Repair Project, B-30262", allowing for additional services and locations to be addressed.
Background Information:
In an effort to expeditiously repair and construct additional storm sewer systems which ultimately
alleviates flooding within City's streets, it is in the City's best interest to increase funding for this
purpose using an existing contract. Funds are being allocated from Capital Improvements Account
No. 352216 in the amount of $150,000. This project has four (4) one (1) year term options to renew
pending availability of funding and contractor's performance, as approved under Resolution 06-0626,
adopted October 26, 2006.
Budget Impact Analysis
NO Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No: `�
Special Revenue Account No:
CIP Project No: 352216 (B-30262)
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
If using or receivi
Grants
Purchasing
Chief
$150,000.00
Final Approvals
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Risk Management
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