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HomeMy WebLinkAboutRes2006-018 I I I Sponsored by: Corbridge CITY OF SEWARD, ALASKA RESOLUTION 2006-18 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, AUTHORIZING ADDITIONAL PAYMENT IN THE AMOUNT OF $3,125.63 TO CMI FOR THE RENTAL OF AN EXCAVATOR WHEREAS, in September 2005 the Electric Department and the Public Works Department shared the rental of an excavator to complete numerous projects; and WHEREAS, an excavator was rented from CMI for seventy (70) days; and WHEREAS, the number of new customer services and new subdivisions this Fall combined with reduced staff, and favorable weather conditions has increased the number of days the excavator is needed in order to maximize the number ofprojects completed before weather conditions prohibit additional ground work; and WHEREAS, the extended rental period allowed us the opportunity to replace a piece of problem underground primary cable in Camelot; and WHEREAS, the rental rate from CMI is well below the rates available locally. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA that: Section 1. The City Council hereby authorizes the payment to CMI in an amount not to exceed Eighteen Thousand One Hundred Twenty-five Dollars and Sixty-three Cents ($18,125.63). Section 2. Funding is available from the Electric Department 2005 Operating Budget. Section 3. This resolution shall take effect immediately upon its adoption. PASSED AND APPROVED by the City Council of the City of Seward, Alaska, this 13th day of February, 2006. CITY OF SEWARD, ALASKA RESOLUTION 2006- I THE CITY OF SEWARD, ALASKA ~~ Vanta Shafer, Mayor AYES: NOES: ABSENT: ABSTAIN: Dunham, Valdatta, Lorenz, Thomas, Schafer, Bardarson, Shafer None None None ATTEST: A/~'de aC!iJ141lr Jean Lewis, CMC ) J ~ City Clerk ~\"'~~"", ~ )QJ;eiX F t" ,. .; ""~ Ib"" .............!J'..~'''''''''"\ ~~ ,:: (j ....o\'.?OJl.q ,:..: '() ~ .. .. ,v ; ~ . -:. : ..~ -0-. 0... ... .. . . .. .. : S .... ...,..... A e. ... "",. ~ > ... I:iP, T V - ~ \ ~:: ~o . _ ... ~ ... ~ ,..::: -:. ~$'l" ...~~ ~,,~.. "?" ~ '", ".)..,..... ~ 1, '\ ;'~.. ..,~." ~ .c:,.... ,f J "ft' .~..... ...~ ,\ (, ...:~-' ~. .... ... l)= r 'to .i~ ..t." -~'ll . r. ,~,':...~,.' "tl;;1..~:;lia.. I I COUNCIL AGENDA STATEMENT Meeting Date: February 13, 2006 Through: Clark Corbridge, City Manager From: Tim Barnum, Electric Utility Manager Agenda Item: Over Expenditure on Excavator Rental from CMI BACKGROUND & JUSTIFICATION: In September, the Public Works Department and the Electric Department were in need of an excavator to complete several time sensitive projects, and agreed it would be a benefit to the City to combine our rental needs in order to obtain more favorable rental pricing terms. The Council approved Resolution 2005-125, authorizing payment not to exceed Fifteen Thousand Dollars ($15,000.00) to CMI for the rental of an excavator. Staffing problems, weather, a back log of work and holidays caused the Electric Department to keep the excavator longer than initially planned. Keeping the excavator longer allowed the Electric Department to complete the back log of jobs and to replace a section of underground cable in Camelot that had been problematic for several years. The Electric Department was able to use it later in the construction season, due to its size and power. The additional use caused the total rental amount to exceed Fifteen Thousand dollars ($15,000.00). The total cost after being returned was Eighteen Thousand One Hundred Twenty-five Dollars and Sixty-three Cents ($18,125.63), exceeding the approved amount by Three Thousand One Hundred Twenty-five Dollars and Sixty-three Cents ($3,125.63). CONSISTENCY CHECKLIST: Where applicable, this agenda statement is consistent with the Seward City Code, Charter, Comprehensive Plans, Land Use Plans, Strategic Plan and City Council Rules of Procedures. Other: _______________________________________________________________________ FISCAL NOTE: The additional rental cost will be borne by the Electric Department, from within their 2005 Operating budget. Approved by Finance Department: RECOMMENDATION: City Council approve Resolution 2006- authorizing the City Manager to pay for equipment rental in an amount not to exceed Eighteen Thousand One Hundred Twenty- five Dollars and Sixty-three Cents ($18,125.63).