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HomeMy WebLinkAbout14053 RESOLUTION NO. 14053 A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $104,935.60 TO JA CONCRETE, INC., AND SETTING FORTH $6,611.40 FOR CONTINGENCIES AND ADDITIONAL WORK FOR PROJECT NO. 18-088 – RIVER TRAIL REPLACEMENT PROJECT, AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME WHEREAS, proposals for PROJECT NO. 18-088, River Trail Replacement Project, have been received and examined, and; WHEREAS, the proposal of JA Concrete, Inc., 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. 18-088 (PL1705), River Trail Replacement Project, is hereby awarded to said bidder in the amount of $104,935.60. SECTION 2. In addition to the amount of the bid set forth, as aforementioned, an additional amount of $6,611.40 is hereby authorized for contingencies and additional work. SECTION 3. 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 4. 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 5. This Resolution shall become effective immediately upon passage and approval. INTRODUCED September 24, 2018 BY: Ed Brown MEMBER OF CITY COUNCIL APPROVED: PRESIDENT OF CITY COUNCIL ATTESTED BY: ACTING CITY CLERK City Clerk’s Office Item # O-3 Background Paper for Proposed Resolution COUNCIL MEETING DATE: September 24, 2018 TO: President Christopher A. Nicoll and Members of City Council CC: Sam Azad, City Manager VIA: Brenda Armijo, Acting City Clerk FROM: Jeff Bailey, Acting Director of Public Works SUBJECT: A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $104,935.60 TO JA CONCRETE, INC., AND SETTING FORTH $6,611.40 FOR CONTINGENCIES AND ADDITIONAL WORK FOR PROJECT NO. 18-088 – RIVER TRAIL REPLACEMENT PROJECT, AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE SAME SUMMARY: This resolution awards a Construction Contract to JA Concrete, Inc., for the River Trail Replacement Project. PREVIOUS COUNCIL ACTION: None. BACKGROUND: This project will consist of the removal and replacement of approximately 1222 linear feet of concrete trail and the construction of a 485 linear foot detour around an area that has been consistently under water from the Fountain Creek flooding. FINANCIAL IMPLICATIONS: Funds for the Project will be paid out of PL1705 - River Trail Replacement Project 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