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HomeMy WebLinkAbout8093RESOLUTION NO. 8093 A RESOLUTION AWARDING A CONSTRUCTION CONTRACT FOR PRAIRIE AVENUE -SH45 TO GOODNIGHT, AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME WHEREAS, proposals for PRAIRIE AVENUE -SH45 TO GOODNIGHT have been received and examined; and WHEREAS, the proposal of Pate Construction Co., Inc., of Pueblo, Colorado, was the lowest of those bids determined to be responsible; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLORADO, that: SECTION 1 Subject to and contingent upon receipt of all approvals from the Colorado Department of Transportation and the Federal High Administration required by applicable law and regulation, a contract for PRAIRIE AVENUE -SH45 TO GOODNIGHT shall be awarded to said bidder in the amount of $1,665,836.15. SECTION 2 The Purchasing Agent be, and he is hereby authorized to execute said contract on behalf of Pueblo, a Municipal Corporation, and the City Clerk shall affix the seal of the City thereto and attest the same. 1 SECTION 3 In addition to the amount of the bid set forth, as aforementioned, an additional amount as stipulated in this section is hereby established for contingencies and additional work. Contingencies and Additional Work - - - $166,000.00 SECTION 4. Funds shall be transferred from the 014 Fund, in the amount of $77,897.00 and from the 005 Fund (HUTF) in the amount of $405,000.00, into the 049 Fund for the purpose of matching a safety grant from the Colorado Department of Transportation for said project. Funds for said project shall be paid from Account Number 049 - 1996- 809 - 000 - 040 -0085. By INTRODUCED March 24 ' 1997 Samuel Corsentino Councilperson ATTEST: City Clerk APPROVED Pre dent City Council 2