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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.