HomeMy WebLinkAbout8885RESOLUTION NO. 8885
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT FOR THE PUEBLO
ICE ARENA SITE IMPROVEMENT PROJECT AND AUTHORIZING THE
PURCHASING AGENT TO EXECUTE SAME
WHEREAS, proposals for the Pueblo Ice Arena Site Improvement Project have been
received and examined; and
WHEREAS, the proposal of Jay Furney Construction, of Pueblo, Colorado, was the
lowest of those bids determined to be responsible;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PUEBLO,
COLORADO, that:
SECTION 1.
The Contract for the Pueblo Ice Arena Site Improvement Project be, and the same is hereby
awarded to said bidder in the amount of $45,109.55.
SECTION 2
The Purchasing Agent be, and she is hereby authorized to execute the Contract on behalf of
Pueblo, a Municipal Corporation, and the City Clerk shall affix the Seal of the City thereto and attest
same.
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 - -- $4,890.45
SECTION 4
Funds in the amount of $50,000 shall be paid from account #505 - 6300 - 455.70 -10.
INTRODUCED: DECEMBER 27, 1999
COUNCIL PERSON
ATTESTED:
CITY CLERK
APPRO D;
PRESIDENT OF CITY COUNCIL
Council Agenda
City of Pueblo, Colorado Agenda Item #
Title: A RESOLUTION AWARDING A CONSTRUCTION CONTRACT FOR THE
PUEBLO ICE ARENA SITE IMPROVEMENT PROJECT AND AUTHORIZING THE
PURCHASING AGENT TO EXECUTE SAME
Department:
PLANNING
Date:
DECEMBER 27, 1999
ISSUE Should
the City Council
award a construction
Contract to Jay Furney
Construction for the Pueblo Ice Arena Site Improvement Project?
BACKGROUND
The Pueblo Ice Arena Site Improvement Project is located at the Ice Arena with the
majority of the work being done at First Street and Court Street. The scope of work
includes the construction of an eight space concrete parking lot, the replacement of old
asphalt drive ways with concrete paving, and new landscape with shrubs, trees and lawn.
The Department of Planning and Development has designed the improvements of the
project and has obtained bids for the work.
This project will be paid from 1999 CIF with funds from the Conservation Trust Fund in the
amount of $50,000. The Bid amount is $45,109.55 with a contengency in the amount of
$4,890.45.
The Department of Public Works and Department of Planning and Development will be
responsible for project management.
RECOMMENDATION Approval of the Resolution.
FINANCIAL IMPACT Funds in the amount of $50,000 shall be available from the
1999 CIF, Account No. 505 - 6300 - 455.70 -10.