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