HomeMy WebLinkAbout10451RESOLUTION NO. 10451
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $448,065.25
TO MASS SERVICE & SUPPLY, LLC AND SETTING FORTH $68,495.10 FOR CONTINGENCIES,
FOR PROJECT NO. 05 -051, FY 2005 HYDE PARK ENHANCEMENT PROJECT (CDBG) AND
AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME
WHEREAS, proposals for PROJECT NO. 05 -051, FY 2005 HYDE PARK ENHANCEMENT
PROJECT (CDBG) have been received and examined, and;
WHEREAS, the proposal of MASS SERVICE & SUPPLY, LLC, 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 PROJECT NO. 05 -051 FY 2005 HYDE PARK ENHANCEMENT PROJECT
(CDBG) be, and the same is hereby awarded to said bidder in the amount of $448,065.25.
SECTION 2.
The Purchasing Agent is hereby authorized to execute said contract on behalf of Pueblo, A
Municipal Corporation, and the City Clerk shall affix the seal of the City thereto and attest the
same.
SECTION 3.
In addition to the amount of the bid set forth, as aforementioned, an additional amount as
stipulated in this section is hereby established for contingencies and additional work.
Contingencies and Additional Work .......$ 68,495.10
SECTION 4.
Funds for said project shall be from Community Development Block Grant Funds.
INTRODUCED July 25, 2005
BY Michael Occhiato
Councilperson
APPROVED:
PRES1DENT 9F CITY CPWCIL
ATTESTED BY:
CITY CLERK
IL
Background Paper for Proposed
RESOLUTION
AGENDA ITEM # (
DATE: JULY 25, 2005
DEPARTMENT: PUBLIC WORKS
DIRECTOR — DANIEL E. CENTA, P.E.
TITLE
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT
OF $448,065.25 TO MASS SERVICE & SUPPLY, LLC, AND SETTING FORTH
$68,495.10 FOR CONTINGENCIES, FOR PROJECT NO. 05 -051, FY 2005 HYDE
PARK ENHANCEMENT PROJECT (CDBG) AND AUTHORIZING THE
PURCHASING AGENT TO EXECUTE THE SAME
ISSUE
Should City Council award a construction contract for Project No. 05 -051, FY 2005
Hyde Park Enhancement Project (CDBG) to Mass Service & Supply, LLC for
$448,065.25.
RECOMMENDATION
Approval of this Resolution.
BACKGROUND
This project will consist of removal of trees, removal of chain link fencing & backstop,
removal of concrete pads, installation of a 28 foot octagonal pavilion, installation of
playground equipment, construction of a 4" concrete pathway, installation of an irrigation
system (including a booster pump and backflow preventer), construction of a wood post
& cable perimeter fence, earthwork, and landscaping (grading, placement of topsoil,
seeding & trees), as specified in the plans and the specifications.
I W 1041aal Mill
Funding for this project will be paid from the Community Development Block Grant
Funds (CD0221, CD0407, CD0409, CD0510).
Attached is a bid summary showing the results of competitive bids on this project.