Loading...
HomeMy WebLinkAbout13285RESOLUTION NO. 13285 A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $48,020.50 TO DOUG VAUGHN, LLC, AND SETTING FORTH $7,200.00 FOR CONTINGENCIES AND ADDITIONAL WORK FOR PROJECT NO. 15-038 – CLUB MANOR DRIVE A.D.A. CURB RAMPS PROJECT, AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME WHEREAS, proposals for PROJECT NO. 15-038 – Club Manor Drive A.D.A. Curb Ramps Project, have been received and examined; and WHEREAS, the proposal of Doug Vaughn, LLC of Pueblo, Colorado was the lowest of those bids determined to be responsible; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. A contract for PROJECT NO. 15-038 – Club Manor Drive A.D.A. Curb Ramps Project is hereby awarded to said bidder in the amount of $48,020.50. SECTION 2. 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 . . . . $7,200.00 SECTION 3. Funds for said project shall be from Project Code HUAN01 – Street Resurfacing. 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 the same. SECTION 5. The officers and staff of the City are directed and authorized to perform any and all acts consistent with the intent of this Resolution and the attached contract/agreement to effectuate the transactions described therein. SECTION 6. This Resolution shall become effective immediately upon passage and approval. INTRODUCED: August 10, 2015 BY: Dennis Flores City Clerk’s Office Item # M-1 Background Paper for Proposed Resolution COUNCIL MEETING DATE: August 10, 2015 TO: President Stephen G. Nawrocki and Members of City Council CC: Sam Azad, City Manager VIA: Gina Dutcher, City Clerk FROM: Earl Wilkinson, Director of Department of Public Works SUBJECT: A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $48,020.50 TO DOUG VAUGHN, LLC, AND SETTING FORTH $7,200.00 FOR CONTINGENCIES AND ADDITIONAL WORK FOR PROJECT NO. 15-038 – CLUB MANOR DRIVE A.D.A. CURB RAMPS PROJECT, AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME SUMMARY: This Resolution awards a Construction Contract to Doug Vaughn, LLC, for the Club Manor Drive A.D.A. Curb Ramps Project. PREVIOUS COUNCIL ACTION: None. BACKGROUND: This project will construct A.D.A. Curb Ramps and concrete drainage crosspans. In general, the project will consist of the removal of existing curb and gutter and asphalt paving and construction of concrete curb and gutter, A.D.A. curb ramps, concrete sidewalks, concrete drainage crosspans and asphalt paving. These curb ramp and crosspan improvements are needed prior to street resurfacing which will be done in a separate project. The work was competitively bid through the City’s Purchasing Department, and a copy of the bid summary is attached. FINANCIAL IMPLICATIONS: Funds for the Project will be paid out of HUAN01 – Street Resurfacing. BOARD/COMMISSION RECOMMENDATION: None. STAKEHOLDER PROCESS: None. ALTERNATIVES: Denial of this Resolution will result in cancellation of the project. RECOMMENDATION: Approval of this Resolution. Attachments: Bid Summary