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HomeMy WebLinkAbout09831RESOLUTION NO. 9831 A RESOLUTION TRANSFERRING BRIDGE REPAIR FUNDS FROM PROJECT CODES CP0211 AND CP0212 TO PROJECT CODE CP0213 AND AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $35,204.00 TO TLM CONSTRUCTORS, AND SETTING FORTH $5,280.00 FOR CONTINGENCIES, FOR THE FY 2003 BRIDGE EXPANSION JOINT REPLACEMENT PROJECT AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME WHEREAS, residual amounts from Bridge Repair Projects CP0211 and CP0212 are available for transfer, and; WHEREAS, these funds are needed to replace damaged bridge joints on the Union Avenue and East 8th Street bridges, and; WHEREAS, proposals for the FY 2003 BRIDGE EXPANSION JOINT REPLACEMENT PROJECT have been received and examined, and; WHEREAS, the proposal of TLM Constructors, of Swink, Colorado was the lowest of those bids determined to be responsible; BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. Funds in the amount of $29,925.00 are transferred from Project CP0211 and funds in the amount of $7,340.00 are transferred from Project CP0212 to Project CP0213. SECTION 2. A contract for the FY 2003 BRIDGE EXPANSION JOINT PROJECT be, and the same is hereby awarded to said bidder in the amount of $35,204.00. SECTION 3. The Purchasing Agent 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 4. 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 ..... $5,280.00 SECTION 5. Funds for said project shall be from Account Number 401-0000-600.70-10, CP 0213. ATTEST: INTRODUCED April 14, 2003 BY Al Gurule APPROVED: Councilperson President of City Council C j rk