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HomeMy WebLinkAbout13713 RESOLUTION NO. 13713 A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $36,340.00 TO ADARAND CONSTRUCTORS, INC. AND SETTING FORTH $13,000.00 FOR CONTINGENCIES AND ADDITIONAL WORK FOR PROJECT NO. 17-053 BRIDGE REPAIR CONSTRUCTION, AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME , WHEREAS, proposals for PROJECT NO. 17-053 BRIDGE REPAIR CONSTRUCTION have been received and examined, and; WHEREAS, the proposal of Adarand Constructors, Inc., of Colorado Springs, 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. 17-053 – BRIDGE REPAIR CONSTRUCTION is hereby awarded to said bidder in the amount of $36,340.00 SECTION 2. The officers and staff of the City are directed and authorized to perform any and all acts consistent with the intent of this Resolution to effectuate the policies and procedures described herein. SECTION 3. This Resolution shall become effective immediately upon passage and approval. INTRODUCED July 10, 2017 _____ BY: Ed Brown City Clerk’s Office Item # M-1 Background Paper for Proposed Resolution COUNCIL MEETING DATE: July 10, 2017 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 Public Works SUBJECT: A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $36,340.00 TO ADARAND CONSTRUCTORS, INC. AND SETTING FORTH $13,000.00 FOR CONTINGENCIES AND ADDITIONAL WORK FOR PROJECT NO. 17-053 2017 BRIDGE REPAIR CONSTRUCTION, AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME SUMMARY: This resolution awards a Construction Contract to Adarand Constructors, Inc. for Project NO. 17- 053 2017 BRIDGE REPAIR CONSTRUCTION. PREVIOUS COUNCIL ACTION: None. BACKGROUND: This project consists of replacing the southeast bridge attenuator on the Main Street Bridge and the bridge guardrails for the Bessemer Ditch Bridge located at Summit Avenue and Adams Avenue. The attenuator and guardrailings were damaged in auto accidents. The work was competitively bid through the City’s Purchasing Department, and a copy of the bid summary is attached. FINANCIAL IMPLICATIONS: Funds for this Project will be paid out of HU1703 – BRIDGE REPAIR CONSTRUCTION BOARD/COMMISSION RECOMMENDATION: Not Applicable STAKEHOLDER PROCESS: None ALTERNATIVES: Denying the Resolution will result in cancellation of the project. RECOMMENDATION : Approval of the Resolution. Attachments: Bid Summary