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