HomeMy WebLinkAbout11291RESOLUTION NO. 11291
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF
$158,820.20 TO MONTANO CONCRETE INC., A COLORADO CORPORATION, AND SETTING
FORTH $23,823.03 FOR CONTINGENCIES AND ADDITIONAL WORK, FOR PROJECT NO. 08-
050 (AL0601), FY 2008 ARKANSAS RIVER TRAIL AND AUTHORIZING THE PURCHASING
AGENT TO EXECUTE THE SAME
WHEREAS, proposals for PROJECT NO. 08 -050 (AL0601), FY 2008 ARKANSAS RIVER
TRAIL have been received and examined, and;
WHEREAS, the proposal of Montano Concrete Inc., a Colorado Corporation, 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. 08 -050 (AL0601), FY 2008 ARKANSAS RIVER TRAIL be,
and the same is hereby awarded to said bidder in the amount of $158,820.20.
SECTION 2_
The Purchasing Agent is hereby authorized to execute said contract on behalf of Pueblo, A
Municipal Corporation, and the City Clerk shall affix the seal of the City thereto and attest the
same.
SECTION 3.
In addition to the amount of the bid set forth, as aforementioned, an additional amount as
stipulated in this section is hereby established for contingencies and additional work.
Contingencies and Additional Work .......$ 23,823.03
SECTION 4.
Funds for said project shall be from PROJECT NO. AL0601 - Arkansas River Trail Phase II.
INTRODUCED May 12, 2008
BY Vera Ortegon
Councilperson
PR'D
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ATTEST D BY
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Background Paper for Proposed
RESOLUTION
AGENDA ITEM # ,'
DATE: MAY 12, 2008
DEPARTMENT: PUBLIC WORKS — DIRECTOR, DANIEL E. CENTA, P.E.
PLANNING — DIRECTOR, JERRY PACHECO
TITLE
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE
AMOUNT OF $158,820.20 TO MONTANO CONCRETE INC., A COLORADO
CORPORATION, AND SETTING FORTH $23,823.03 FOR CONTINGENCIES
AND ADDITIONAL WORK, FOR PROJECT NO. 08 -050 (AL0601), FY 2008
ARKANSAS RIVER TRAIL AND AUTHORIZING THE PURCHASING AGENT
TO EXECUTE THE SAME.
ISSUE
Should City Council award a construction contract for Project No. 08 -050
(AL0601), FY 2008 Arkansas River Trail to Montano Concrete Inc., a Colorado
Corporation for $158,820.20.
RECOMMENDATION
Approval of this Resolution
BACKGROUND
This project will consist of the construction of a reinforced concrete recreational
trail (10' wide x 7" thick), grading, stabilization and the installation of drainage
culverts as specified in the plans and the specifications.
FINANCIAL IMPACT
Funding for this project will be paid from the Arkansas River Trail Phase II
Account (AL0601) that was partially funded by a Great Outdoors Colorado Grant
and partially by monies from the Wastewater Division. The Wastewater
Division's financial participation results from the removal of the previous trail to
facilitate the construction of the sanitary sewer collector and their financial
commitment to assist with the trail replacement.
Attached is a bid summary showing-the results of competitive bids on this project