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RESOLUTION NO. 12020
A RESOLUTION AUTHORIZING THE TRANSFER OF $500,000 FROM
CAPITAL PROJECT NO. CPO922, BLACK HILLS – PROJECTS TO BE
DETERMINED ACCOUNT TO PROJECT NO. 10-093 – ASPHALT
STREET RESURFACING PROJECT, AWARDING A CONSTRUCTION
CONTRACT IN THE AMOUNT OF $467,727 TO LA FARGE WEST, INC.,
ESTABLISHING THE SUM OF $32,273 FOR CONTINGENCIES AND
AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME
WHEREAS, proposals for Project No. 10-093 – Asphalt Street Resurfacing
Project (Overlay) have been received and examined, and;
WHEREAS, the proposal of LaFarge West, Inc. was the lowest of those bids
determined to be responsible. NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
The transfer of $500,000 from Capital Project No. CP0922, Black Hills – Projects
To Be Determined Account to Project No. 10-093 – Asphalt Street Resurfacing Project,
is hereby approved.
SECTION 2.
A contract for Project No. 10-093 – Asphalt Street Resurfacing Project is hereby
awarded to LaFarge West, Inc. as low bidder in the amount of $467,727.
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 . . . . . $32,273
SECTION 4.
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 same.
SECTION 5.
Resolution No. 12016 is hereby repealed and rescinded.
SECTION 6.
This Resolution shall be effective immediately upon passage.
INTRODUCED: November 11, 2010
BY: Steve Nawrocki
COUNCILPERSON