HomeMy WebLinkAboutresolution.council.092-17 RESOLUTION #92
(Series of 2017)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN,
COLORADO, APPROVING A CHANGE ORDER BETWEEN THE CITY OF
ASPEN AND ROARING FORK ENGINEERING AND MERRICK &
COMPANY AUTHORIZING THE CITY MANAGER TO EXECUTE SAID
CHANGE ORDER ON BEHALF OF THE CITY OF ASPEN, COLORADO.
WHEREAS, there has,been submitted to the City Council a change order for
Development Field Inspection Services, between the City of Aspen and Roaring
Fork Engineering and Merrick & Company, a true and accurate copy of which is
attached hereto as Exhibit "A";
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF ASPEN, COLORADO,
That the City Council of the City of Aspen hereby approves that Change
Order for Development Field Inspection Services, between the City of Aspen and
Roaring Fork Engineering and Merrick & Company, a copy of which.is annexed
hereto and incorporated herein, and does hereby authorize the City Manager to
execute said agreement on behalf of the City of Aspen.
INTRODUCED, READ AND ADOPTED by the City Cou cil of the City of
Aspen on the 12th day of June, 2017.
Sl_.
St en Sk dron, Mayor
I, Linda Manning, duly appointed and acting City Jerk do certify that the
foregoing is a true and accurate copy of that resolution adopted by the City
Council of the City of Aspen, Colorado, at a meeting held, June 12, 2017.
Linda Manning, City Cler
CITY OF ASPEN
CHANGE ORDER FORM
CHANGE ORDER NUMBER:01 :Development Field%sneotion Services Contract Extenslon
PROJECT NAME:Development Plaid insnection Services
ACCOUNT NUMBERS 421.322.31520.52199
TO: Merrick&Company
c/o Gean Derosier
III PAABC
Aspen,CO 81611
Original Contract Date: June 1.2017 Project:2016-036
New Contract Date: June 1.2018
Description: Resolution#78 of 2016 approved a contract between the City and Merrick and
Company for Development Inspection Services from June I P 2016 to June 1"2017. Due to
ongoing development projects and the desire for consistent inspection services on these
projects staff feel that it is in the best interest of the City to extend this contract through the
end of anticipated project work. Staff have anticipated and budgeted funds in both Utilities
and Engineering budgets to fund this on-going contract.
Upon approval of this form by the City Manager or designee,you are directed to make the
following changes in this contract:
See Attached
The original Contract Sum was .....................................................$ 60,000.00
The Contract Sum will be increased
By this Change Order.........................................................S 60,000.00
The new Contract Sum, including this Change Order,
Willbe ........................................................................$ 120.000.00
SUBMITTEDBY: ACCEPTEDBY: APPROVED BY:
Tyler Christoff,PE Dean Derlosier,PE Steve Barwick (
Utilities Merrick and Company CITY OF ASPEN ✓U
CITY OF ASPEN
130 S.Galena St. 111 P AABC 130 S.Galena St.
Aspen Aspen,CO 81611 Aspen
CO 8l6 � ,n r CO 81611
BY: BY.
DATB: u DATE: DATE: —r 9--
3✓�3 i 7
CITY OF ASPEN
CHANGE ORDER FORM
CHANGE ORDER NUMBER: 01 : Development Field Inspection Services Contract Extension
PROJECT NAME: Development Field Inspection Services
ACCOUNT NUMBERS 421.322.31520.52199
TO: Roaring Fork Engineering
c/o Richard Goulding
595 Highway 133
Carbondale, CO 81623
Original Contract Date: June 1, 2017 Project: 2016-036
New Contract Date: June 1. 2018
Description: Resolution#78 of 2016 approved a contract between the City and Roaring Fork
Engineering for Development Inspection Services from June 13th 2016 to June 1" 2017. Due
to ongoing development projects and the desire for consistent inspection services on these
projects staff feel that it is in the best interest of the City to extend this contract through the
end of anticipated project work. Staff have anticipated and budgeted funds in both Utilities
and Engineering budgets to fund this on-going contract.
Upon approval of this form by the City Manager or designee, you are directed to make the
following changes in this contract:
See Attached
The original Contract Sum was .....................................................$ 60,000.00
The Contract Sum will be increased
By this Change Order .........................................................$ 60,000.00
The new Contract Sum, including this Change Order,
Will be ........................................................................$ 120,000.00
SUBMITTED BY: ACCEPTED BY: APPROVED BY:
Tyler Christoff,PE Richard Goulding,PE Steve Barwick
Utilities Roaring Fork CITY OF ASPEN
CITY OF ASPEN Engineering
130 S.Galena St. 595 Highway 133 130 S.Galena St.
Aspen Carbondale,CO 81623 Aspen
CO 8161 CO 81611
DA DATE: DATE: