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HomeMy WebLinkAbout10196RESOLUTION NO. 10196 A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $42,810.40 TO DOUG VAUGHN CONCRETE, LLC, AND SETTING FORTH $6,422.00 FOR CONTINGENCIES, FOR THE FY 2004 CURB AND GUTTER REPLACEMENT PROJECT AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME WHEREAS, proposals for the FY 2004 CURB AND GUTTER REPLACEMENT PROJECT have been received and examined, and; WHEREAS, the proposal of DOUG VAUGHN CONCRETE, LLC, of Pueblo, Colorado was the lowest of those bids determined to be responsible; BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1 _ A contract for the FY 2004 CURB AND GUTTER REPLACEMENT PROJECT be, and the same is hereby awarded to said bidder in the amount of $42,810.40. SECTION 2_ 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 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 .....$6,422.00 SECTION 4. Funds for said project shall be from the Capital Improvement Fund, Project Code CPO402. INTRODUCED Auaust 9. 2004 BY Michael Occhiato Councilperson Background Paper for Proposed RESOLUTION AGENDA ITEM # DATE: August 9, 2004 DEPARTMENT: PUBLIC WORKS DIRECTOR — DANIEL E. CENTA, P.E. TITLE A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $42,810.40 TO DOUG VAUGHN CONCRETE, LLC, AND SETTING FORTH $6,422.00 FOR CONTINGENCIES, FOR THE FY 2004 CURB AND GUTTER REPLACEMENT PROJECT AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME ISSUE Should City Council award a construction contract for the FY 2004 CURB AND GUTTER REPLACEMENT PROJECT to DOUG VAUGHN CONCRETE, LLC for $42,810.40. RECOMMENDATION Approval of this Resolution BACKGROUND This project will remove and replace broken and deteriorated curb and gutter at various locations citywide. See Attachment "A" for the location of the project. IM1 5 .3001El01u17Ti1N Funds for this project will be paid from the Capital Improvement Fund, Project Code CPO402. Attached is a bid summary showing the result of competitive bids on this project. ATTACHMENT "A" FY 2004 CURB AND GUTTER REPLACEMENT (CIF) Project No: 04 -072 (CPO4O2) CURB AND GUTTER LOCATIONS: 1. 300 W. Abriendo Ave 2. 713 W. Abriendo Ave 3. 1215 Bragdon Ave 4. 1932 Bragdon Ave 5. 1936 Bragdon Ave 6. 206 Broadway Ave 7. 2515 Cheyenne Ave 8. 41 Duke St 9. 800 Blk Elm St 10. 400 Blk Lake Ave 11. 1203 Lake Ave 12. 1601 Lake Ave 13. 1605 Lake Ave 14. 3500 Lancaster Dr 15. 1 Lee Ln 16. 61 Loch Lomand Rd 17. 318 Main St 18. 168 Marion Dr 19. 431 W Orman Ave 20. 4008 Peakview Dr 21. 4038 Peakview Dr 22. 1524 Pine St 23. 1528 Pine St 24. 1530 Pine St 25. 323 Polk St 26. Poplar St & Highland Ave 27. 2908 Rice Ave 28. 45 Robertson Rd 29. 68 Stanford St 30. 70 Stanford St 31. 4903 Thatcher Ave 32. 1525 E 5th St