HomeMy WebLinkAbout08965RESOLUTION NO. 8965
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT
FOR FOUNTAIN CREEK TRAIL — FLOOD REPAIRS, AND
AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE
SAME
WHEREAS, proposals for FOUNTAIN CREEK TRAIL — FLOOD REPAIRS have been
received and examined; and
WHEREAS, the proposal of AZCO Construction, Inc., of Penrose, 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 FOUNTAIN CREEK TRAIL — FLOOD REPAIRS be, and the same is hereby
awarded to said bidder in the amount of $93,531.30.
SECTION 2
The Purchasing Agent be, and she 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 --- $9,353.30
SECTION 4.
Funds in the amount of $30,000 shall be transferred from the City's Undesignated Fund
Balance to Account Number 401 - 0000 - 600.70 -10, CP9934, and all project costs shall be paid from
said account.
INTRODUCED March 27 2000
By Al raQ
ouncilp son
APPROVED
President of City Council
ATTEST:
City Clerk
2
Council Agenda
TITLE: A RESOLUTION AWARDING A CONSTRUCTION
CONTRACT FOR FOUNTAIN CREEK TRAIL — FLOOD
REPAIRS
DEPARTMENT: Public Works
ISSUE
AGENDA ITEM #
DATE : March 27, 2000
Should the City Council award a construction contract for FOUNTAIN CREEK TRAIL — FLOOD REPAIRS
to AZCO Construction, Inc., for $93,531.30
RECOMMENDATION
Approval of this Resolution
BACKGROUND
This project will repair damage to the bicycle /pedestrian trail along Fountain Creek, caused by flooding
during the spring of 1999. The locations of the repair work are shown on the attached vicinity map.
FINANCIAL IMPACT
Funds for this project will come from FEMA and State grants in the amount of approximately $14,000, from
previous City Council funding authorization (Resolution No. 8806) in the amount of $73,000 and from the
City's Undesignated Fund Balance in the Amount of $30,000.
All project costs will be paid from Account Number 401 - 0000 - 600.70 -10, CP9934.
Attached is a bid summary sheet showing the results of the competitive bids on this project.
FOUNTAIN CREEK TRAIL -
FLOOD REPAIRS
PROJECT NO. 2000-002
Location Map
LOCAT
LOCATION #
LOCATION #2
LOCATION #3
, la,.
CTiwi.
-IT W
-W %#