HomeMy WebLinkAbout14596RESOLUTION NO. 14596
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN
THE AMOUNT OF $142,235.86 TO 3RD GENERATION
CONSTRUCTION DBA 3G CONSTRUCTION & ROOFING,
COLORADO CORPORATION, AND SETTING FORTH $14,223.59
FOR CONTINGENCIES AND ADDITIONAL WORK FOR
PROJECT NO. 21-028 CITY PARK AREA ROOF REPAIRS AND
AUTHORIZING THE PURCHASING AGENT TO EXECUTE THE
SAME
WHEREAS, proposals for Project No. 21-028 City Park Area Roof Repairs, have been
received and examined, and;
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WHEREAS, the proposal of 3 Generation Construction dba 3G Construction & Roofing,
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. 21-028 City Park Area Roof Repairs, is hereby awarded to said
bidder in the amount of $142,235.86.
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 of
$14,223.59 is hereby authorized for contingencies and additional work.
SECTION 4.
Funds for said Project shall be from account CI2015 – Storm Roof Repairs and CIAN22 –
Roof Maintenance and Repair.
SECTION 5.
The officers and staff of the City are authorized to perform any and all acts consistent with
this Resolution to implement the policies and procedures described herein.
SECTION 6.
This Resolution shall become effective immediately upon passage and approval.
INTRODUCED April 26, 2021
BY: Ed Brown
MEMBER OF CITY COUNCIL
APPROVED:
PRESIDENT OF CITY COUNCIL
ATTESTED BY:
CITY CLERK
City Clerk’s Office Item # M-4
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: April 26, 2021
TO: President Lawrence W. Atencio and Members of City Council
CC: Nicholas A. Gradisar, Mayor
VIA: Marisa Stoller, City Clerk
FROM: Andrew E. Hayes, P.E., Director of Public Works
SUBJECT: A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT
OF $142,235.86 TO 3RD GENERATION CONSTRUCTION DBA 3G
CONSTRUCTION & ROOFING, COLORADO CORPORATION, AND SETTING
FORTH $14,223.59 FOR CONTINGENCIES AND ADDITIONAL WORK FOR
PROJECT NO. 21-028 CITY PARK AREA ROOF REPAIRS AND AUTHORIZING
THE PURCHASING AGENT TO EXECUTE THE SAME
SUMMARY:
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This Resolution awards a construction contract to 3 Generation Construction dba 3G
Construction & Roofing for City Park area roof repair. They were deemed to be the most
responsible bidder and awarded the contract.
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
In March 2021, the City of Pueblo solicited requests for bids for the repair by replacement of
approximately 15 roofs in the area of City Park that were previously damaged by wind and/or hail.
FINANCIAL IMPLICATIONS:
Funding (including contingencies) in the amount of $156,459.45 will be paid from accounts
CI2015 – Storm Roof Repairs and CIAN22 – Roof Maintenance and Repair.
BOARD/COMMISSION RECOMMENDATION:
Not applicable to this Resolution.
STAKEHOLDER PROCESS:
Not applicable to this Resolution.
ALTERNATIVES:
None.
RECOMMENDATION:
Approval of the Resolution.
Attachments:
Proposed Resolution
Bid Summary