HomeMy WebLinkAbout14698RESOLUTION NO. 14698
A RESOLUTION AWARDING A CONSTRUCTION
CONTRACT IN THE AMOUNT OF $81,002 TO JARCCO
CONSTRUCTION, LLC, AND SETTING FORTH $8,998 FOR
CONTINGENCIES, FOR PROJECT NO. 21-059 CONCRETE
REPAIRS – VARIOUS LOCATIONS AND AUTHORIZING
THE PURCHASING AGENT TO EXECUTE SAME
WHEREAS, competitive bids for the Project No. 21-059 Concrete Repairs –
Various Locations have been received and examined; and
WHEREAS, the proposal of Jarcco Construction, LLC, of Colorado Springs,
Colorado was the lowest of those bids determined to be responsive, and the Committee
of Awards recommends to the City Council that it authorize Project No. 21-059 to be
performed; NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
City Council authorizes Project No. 21-059 Concrete Repairs – Various Locations
to be performed, and the contract for said project is hereby awarded to Jarcco
Construction, LLC, in the amount of $81,002.
SECTION 2.
Funds for Project 21-059 shall be from Project No. HUAN03 – Crosspan, Curb,
and Gutter.
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 same.
SECTION 4.
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………$8,998
SECTION 5.
The officers and staff of the City are authorized to perform any and all acts
consistent with the intent of this Resolution and the contract to implement the transactions
described therein.
SECTION 6.
This Resolution shall become effective immediately upon passage and approval.
INTRODUCED September 13, 2021
BY: Ed Brown
MEMBER OF CITY COUNCIL
APPROVED:
PRESIDENT OF CITY COUNCIL
ATTESTED BY:
CITY CLERK
City Clerk’s Office Item # M-2
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: September 13, 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 $81,002 TO JARCCO CONSTRUCTION, LLC, AND SETTING FORTH $8,998
FOR CONTINGENCIES, FOR PROJECT NO. 21-059 CONCRETE REPAIRS –
VARIOUS LOCATIONS AND AUTHORIZING THE PURCHASING AGENT TO
EXECUTE SAME
SUMMARY:
Attached is a resolution awarding a construction contract to Jarcco Construction, LLC, for Project
No. 21-059 Concrete Repairs – Various Locations.
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
In general, this project will consist of concrete repairs to sidewalks, curb & gutter, driveways, and
asphalt patching at multiple locations throughout the city.
FINANCIAL IMPLICATIONS:
Funding (including contingencies) in the amount of $90,000 will be paid from account HUAN03 -
Corsspan, Curb and Gutter.
BOARD/COMMISSION RECOMMENDATION:
Not applicable.
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
None.
RECOMMENDATION:
Approval of the Resolution.
Attachments:
Bid Summary Sheet