HomeMy WebLinkAbout8653RESOLUTION NO. 8653
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT FOR
1999 CURB AND GUTTER REPLACEMENT, AND AUTHORIZING THE
PURCHASING AGENT TO EXECUTE THE SAME
WHEREAS, proposals for 1999 Curb and Gutter Replacement have been received and
examined; and
WHEREAS, the proposal of Doug Vaughn Concrete, 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
A contract for 1999 Curb and Gutter Replacement be, and the same is hereby awarded to said
bidder in the amount of $41,843.80.
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 - - - $7,156.20
SECTION 4.
Funds for said project shall be from Account Numbers 002 - 1999 - 100 - 000 - 040 -1805 and
005 - 1997- 413- 000 - 040 -5000.
INTRODUCED March 22 ' 1999
By Rich Golenda
ouncilperson
APPROVED
President of City Council
ATTEST:
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City Clerk
2
853
Council Agenda
TITLE: A RESOLUTION AWARDING A CONSTRUCTION AGENDA ITEM #
CONTRACT FOR 1999 CURB AND GUTTER
REPLACEMENT
DEPARTMENT: Public Works DATE: Mar. 22, 1999
ISSUE
Should the City Council award a construction contract for 1999 CURB AND GUTTER REPLACEMENT
to Doug Vaughn Concrete, for $41,843.80.
RECOMMENDATION
Approval of this Resolution
BACKGROUND
This project will replace settled, broken or deteriorated curb and gutter at various locations in the city. The
locations are chosen from a list of complaints that have been prioritized according to their severity.
FINANCIAL IMPACT
Funds for this project will be provided from the General Fund (002) and HUTF Funds (005) and all
expenditures will be charged to Account Numbers:
002 - 1999 - 100 - 000 - 040 -1805 for $30,000.00 (General Fund)
005 - 1997 - 413 - 000 - 040 -5000 for $19,000.00 (Highway Users Tax Fund)
Attached is a bid summary sheet showing the result of the competitive bids on this project.