Loading...
HomeMy WebLinkAbout12124RESOLUTION NO. 12124 A RESOLUTION AWARDING A CONTRACT TO COLORADO FIRE SPRINKLER, INC., FOR PROJECT NO. 11-006 - ANNUAL FIRE PROTECTION SYSTEMS INSPECTION SERVICES AND TRANSFERRING FUNDS IN THE AMOUNT OF $15,000 FROM THE 2011 CONTINGENCIES ACCOUNT INTO CAPITAL PROJECT NO. CPAN20 – CITY BUILDING REPAIRS THEREFORE 11-006 ANNUAL FIRE PROTECTION WHEREAS, proposals for PROJECT NO. SYSTEMS INSPECTION SERVICES have been received and examined, and; WHEREAS, the proposal of COLORADO FIRE SPRINKLER, INC., of 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. 11-006 ANNUAL FIRE PROTECTION SYSTEMS INSPECTION SERVICES is hereby awarded to said bidder in the amount of $12,000. 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 . . . . $3,000 SECTION 4. Funds in the amount of $15,000 shall be transferred from the 2011 Contingencies Account into Project No. CPAN20 – City Building repairs. INTRODUCED: April 25, 2011 BY: Judy Weaver COUNCILPERSON Background Paper for Proposed RESOLUTION DATE: APRIL 25, 2011AGENDA ITEM # M-1 DEPARTMENT: PUBLIC WORKS DIRECTOR – EARL WILKINSON, P.E. TITLE A RESOLUTION AWARDING A CONTRACT TO COLORADO FIRE SPRINKLER, INC., FOR PROJECT NO. 11-006 - ANNUAL FIRE PROTECTION SYSTEMS INSPECTION SERVICES AND TRANSFERRING FUNDS IN THE AMOUNT OF $15,000 FROM THE 2011 CONTINGENCIES ACCOUNT INTO CAPITAL PROJECT NO. CPAN20 – CITY BUILDING REPAIRS THEREFOR ISSUE Should the City Council award a contract to Colorado Fire Sprinkler, Inc., for Project No. 11-006 – Annual Fire Protection Systems Inspection Services and transfer funds from the 2011 Contingencies Account in the amount of $15,000 into CPAN20 – City Building Repairs? RECOMMENDATION Approval of this Ordinance. BACKGROUND Recent changes to the National Fire Protection Association (NFPA) Code now require annual independent inspection and testing for municipal public buildings having fire protection systems. This project also incorporates the annual inspection / testing of individual fire protection devices, such as fire extinguishers, smoke detectors, and ingress/egress devices that was performed under a separate contract paid for by each Department. FINANCIAL IMPACT Funds in the amount of $15,000 will be transferred from the 2011 Contingencies Fund into Project No. CPAN20 – City Building Repairs.