File #: 19-1130    Version: 1
Type: Change Order & Work Order Status: Passed
File created: 11/8/2019 In control: City Council
On agenda: 1/21/2020 Final action: 1/21/2020
Title: Approve the award of Change Order #1 to Contract 19-059, 2019 Sanitary Sewer Manhole Rehabilitation, to Front Range Environmental for an additional 244 days
Related files: 19-282

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the award of Change Order #1 to Contract 19-059, 2019 Sanitary Sewer Manhole Rehabilitation, to Front Range Environmental for an additional 244 days 

body

 

DEPARTMENT:                     Water Utilities

 

SUBMITTED BY:                     Darrell Blenniss, Director

 

BOARD/COMMISSION REVIEW:
N/A

 

BACKGROUND:

On May 7, 2019, City Council awarded Contract 19-059 to Front Range Environmental to rehabilitate thirty-five (35) existing sanitary sewer manholes by the application of structural lining products to all interior surfaces, including channel, bench, barrel, cone and chimney sections.  The completion date of the contract was November 1, 2019. 

 

DISCUSSION:

Due to unforeseen field conditions, including heavy rains at the start of the project and more recently cold temperatures, the work on this project was delayed. The cold weather prevents the equipment used to apply the structural lining product from working properly. The cold temperatures also affect the curing of the lining product.

 

This change order is requested to extend the contract completion date by 244 days to allow the contractor to complete the work when the weather conditions become more favorable for the equipment to function properly. If approved, the revised completion date will be May 31, 2020. No additional funds are required to complete the outstanding work.

 

FISCAL IMPACT:

CIP #: WW006

 

Manhole rehabilitations are expensed to the infrastructure account listed below as part of the capital improvement program. A total of $ $3,871,000 is budgeted for sanitary sewer system rehabilitation in 2019. The requested change order will require no additional funds.

 

Account Number

Fund Description

Total Budget Amount

41251500-551502

Water Utilities

$11,576,0000