HomeMy WebLinkAbout09243RESOLUTION NO. 9243
A RESOLUTION AWARDING A DEMOLITION CONTRACT IN THE
AMOUNT OF $3,700 FOR 809 EAST 1 ST STREET AND AUTHORIZING
THE PURCHASING AGENT TO EXECUTE THE SAME
WHEREAS, proposals for Demolition of 809 East 1 St Street 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 PUEBLO,
COLORADO, that:
SECTION 1
A Contract for Demolition of 809 East 1 St Street be, and the same is
hereby awarded to Jay Furney Construction in the amount of $3,700.00.
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.
SECTION 3
Funds for this project shall be paid out of Community Development Block
Grant funds, Account Number 250 - 9540 - 600.80 -50, CD 9818.
INTRODUCED March 26 , 2001
APPROVED
ATTEST:
V^^h1. ,
ent of City Council
FA41- A-
Background Paper for Proposed
RESOLUTION
AGENDA ITEM # L�
DATE: March 26, 2001
DEPARTMENT: PUBLIC WORKS
TITLE
A RESOLUTION AWARDING A DEMOLITION CONTRACT IN THE AMOUNT OF
$3,700 FOR 809 EAST 1 ST STREET AND AUTHORIZING THE PURCHASING
AGENT TO EXECUTE THE SAME
ISSUE
Should the City Council award a contract for the demolition of the structure located at
809 East 1 st Street.
RECOMMENDATION
Approval of this Resolution
BACKGROUND
The structure located on the property at 809 East 1 st Street has been determined by the
Building Official to be a dangerous building under the provisions of Chapter 13 of Title 4
of the Municipal Code. The Building Official has served the required Notice and Order
to repair the structure to the owner of the property, and the property owner has failed to
comply within the required time periods. Subsequently, the Building Official has issued
a request for the Director of Public Works to demolish the structure.
The work was competitively bid through the City's Purchasing Department, and a copy
of the bid summary is attached. This Resolution recommends awarding a contract to the
low bidder.
FINANCIAL IMPACT
Funds to pay for this demolition contract will be taken from Community Development
Block Grant funds, Account No. 250- 9540 - 600.80 -50, CD 9818, Demolition -
Substandard Structures.