HomeMy WebLinkAbout09188a
RESOLUTION NO. 9188
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT
FOR THE LANGONI SPORTS CENTER GABLE SHELTER, AND
AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE
SAME
WHEREAS, proposals for the Langoni Sports Center Gable Shelter, have been received
and examined; and
WHEREAS, the proposal of Arc Valley Construction 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
A contract for the Langoni Sports Center Gable Shelter be, and the same is hereby
awarded to said bidder in the amount of $43,000.00.
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 --- $4,300.00
SECTION 4
Funds for said project shall be expended from Account Number: 401 - 000 - 600.70 -10
Project Nos: CP0010 and CP9922
INTRODUCED January 8 , 2001
By Robert Schilling
ncilper §on
APPROVED
President of City Council
ATTEST:
City Clerk
2
Council Agenda
TITLE: A RESOLUTION AWARDING A CONSTRUCTION AGENDA ITEM # ;:;2-
CONTRACT FOR LANGONI SPORTS CENTER
GABLESHELTER
DEPARTMENT: Parks / Recreation
ISSUE
DATE: Jan. 8, 2001
Should the City Council award a construction contract for the Langoni Sports Center Gable Shelter to Arc
Valley Construction Inc., for $43,000.00.
RECOMMENDATION
Approval of this Resolution
BACKGROUND
This project will provide a 30'x64' metal shelter, with open sides and ends, for use by the general public
at the Langoni Sports Center located adjacent to W. 24 St., north of the Colorado State Hospital. This
shelter was requested by the soccer association.
FINANCIAL IMPACT
Funds for this project will be provided from the Lottery Funds and all expenditures will be charged to
Account Numbers: 401 - 0000 - 600.70 -10
Project Nos: CP0010 and CP9922
Attached is a bid summary sheet showing the result of the competitive bids on this project.