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HomeMy WebLinkAbout10499RESOLUTION NO. 10499 A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $35,884.00 TO MASS SERVICE & SUPPLY, LLC, AND SETTING FORTH $6,866.00 FOR CONTINGENCIES, FOR PROJECT NO. 05 -041 (CD0322), FY 2005 PLAZA VERDE PARK RESTROOM RENOVATION (CDBG) AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME WHEREAS, proposals for PROJECT NO. 05 -041 (CD0322), FY 2005 PLAZA VERDE PARK RESTROOM RENOVATION (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 -041 (CD0322), FY 2005 PLAZA VERDE PARK RESTROOM RENOVATION (CDBG) be, and the same is hereby awarded to said bidder in the amount of $35,884.00. 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 .......$6,866.00 SECTION 4. Funds for said project shall be from Community Development Block Grant Funds. APP PRES1DENT 9F CITY CPYWIL INTRODUCED September 12, 2005 BY Michael Occhiato Councilperson L_� ED Background Paper for Proposed RESOLUTION ` G t1 AGENDA ITEM # 02 C7 DATE: SEPTEMBER 12, 2005 DEPARTMENT: PUBLIC WORKS DIRECTOR — DANIEL E. CENTA, P.E. TITLE A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $35,884.00 TO MASS SERVICE & SUPPLY, LLC, AND SETTING FORTH $6,866.00 FOR CONTINGENCIES, FOR PROJECT NO. 05 -041 (CD0322), FY 2005 PLAZA VERDE PARK RESTROOM RENOVATION (CDBG) AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME ISSUE Should City Council award a construction contract for Project No. 05 -041 (CD0322), FY 2005 Plaza Verde Park Restroom Renovation (CDBG) to Mass Service & Supply, LLC for $35,884.00. Approval of this Resolution. BACKGROUND This project will consist of removing and replacing the existing toilets and urinal fixture, removal and replacement of the metal roof, surface preparation, priming and painting the interior /exterior of building, construction of a new sanitary sewer service line, removal and replacement of the existing handicap ramp and overlaying the existing asphalt path to restrooms as specified in the plans and the specifications. FINANCIAL IMPACT Funding for this project will be paid from the Community Development Block Grant Funds (CD0322). Attached is a bid summary showing the results of competitive bids on this project.