HomeMy WebLinkAbout10319RESOLUTION NO. 10319
A RESOLUTION APPROVING A CONSTRUCTION CONTRACT IN THE AMOUNT OF
$512,323.59 TO IDEAL CONCRETE, INC. AND SETTING FORTH $62,676.41 FOR
CONTINGENCIES, FOR THE FY 2005 WALKING STICK CART PATH REHAB. AND
AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME
WHEREAS, proposals for the FY 2005 WALKING STICK CART PATH REHAB. have been
received and examined, and;
WHEREAS, the proposal of IDEAL CONCRETE, INC., of Colorado Springs, Colorado was
the lowest of those bids determined to be responsible;
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
.qFr.T101\1 1
A contract for the FY 2005 WALKING STICK CART PATH REHAB. be, and the same is
hereby awarded to said bidder in the amount of $512,323.59.
.qFrT1nN 9
The Purchasing Agent is hereby authorized to execute said contract on behalf of Pueblo, A
Municipal Corporation, and the City Clerk shall affix the seal of the City thereto and attest the
same.
.qFrT1nN
In addition to the amount of the bid set forth, as aforementioned, an additional amount as
stipulated in this section is hereby established for contingencies and additional work.
Contingencies and Additional Work .......$ 62,676.41
SECTION 4.
Funds for said project shall be from Capital Improvement Fund, Project No. WSO401.
INTRODUCED
M
APPROVED: zz'�'y
• ! 9
s
February 14. 2005
Michael Occhiato
Councilperson
Background Paper for Proposed
RESOLUTION
4 00, # le,-3/9
AGENDA ITEM # '�
DATE: FEBRUARY 14, 2005
DEPARTMENT: PUBLIC WORKS
DIRECTOR — DANIEL E. CENTA, P.E.
TITLE
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF
$512,323.59 TO IDEAL CONCRETE INC., AND SETTING FORTH $62,676.41 FOR
CONTINGENCIES, FOR THE FY 2005 WALKING STICK CART PATH REHAB. AND
AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME
ISSUE
Should City Council award a construction contract for FY 2005 Walking Stick Cart Path Rehab.
to Ideal Concrete, Inc. for $512,323.59.
RECOMMENDATION
Approval of this Resolution.
BACKGROUND
This project will construct 213,269 Sq. Ft. of 5" Concrete Cart Path and 4,641 Lin. Ft. of 6" Curb
Head and other miscellaneous items as specified in the plans and the specifications.
FINANCIAL IMPACT
Funding for this project will be paid from the Capital Improvement Fund, Project No. WSO401.
Attached is a bid summary showing the results of competitive bids on this project.