07/22/2014 Resolutions 2014-199 RESOLUTION 2014-199
WHEREAS, the Wastewater Division of the Public Works Department needed to
perform an emergency sanitary sewer repair in the alley between Custer Avenue&Howard Avenue;
from College Street to Forrest Street; and
WHEREAS,permission is requested to use the emergency procurement procedures as
outlined in Section 27-13 of the City Code; and
WHEREAS,The Diamond Engineering Co.of Grand Island,Nebraska has been hired
to do said repairs, with a quote of$26,882.66; and
WHERAS, two other contractors were contacted to solicit quotes from; Van Kirk Bros.
Contracting of Sutton, Nebraska provided a quote of$107,650.00 and O'Hara Plumbing of Grand
Island, Nebraska whom stated they were not available to do the repair; and
WHEREAS, such repairs consisted of the following expenses:
Vendor Item Price
The Diamond Engineering Co.
Sewer Repair $26,882.66
Dewatering $2,688.30
The Diamond Engineering Co. Total $29,570.96
Grand Total $29,570.96
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND,NEBRASKA,that the sanitary sewer repair in the alley between
Custer Avenue & Howard Avenue; from College Street to Forrest Street, in the total amount of
$29,570.96 is hereby approved; with payments detailed herein to the vendor listed with the
corresponding amounts.
Adopted by the City Council of the City of Grand Island, Nebra a, July 22, 2014.
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(415P
y V a vri*ek, Mayor
Attest:
RaNae Edwards, City Clerk
Approved as to Form 0 1;�t�i.
July 21,2014 0 City .rney