HomeMy WebLinkAbout14825RESOLUTION NO. 14825
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN
THE AMOUNT OF $42,810 TO DOUG VAUGHN, LLC AND
SETTING FORTH $7,000 FOR CONTINGENCIES, FOR
PROJECT NO. 22-014 ELMWOOD GOLF COURSE CART PATH
AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE
SAME
WHEREAS, competitive bids for the Project No. 22-014 Elmwood Golf Course Cart
Path have been received and examined; and
WHEREAS, the proposal of Doug Vaughn LLC 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. 22-014 to be performed; NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
City Council authorizes Project No. 22-014 Asphalt Paving – Phase 1 Elmwood
Golf Course Cart Path to be performed, and the contract for said project is hereby
awarded to Doug Vaughn, LLC in the amount of $42,810.00.
SECTION 2.
Funds for Project 22-014 shall be from Project No. EW2101 Cart Path Repair/Replace
- Elmwood.
SECTION 3.
The Purchasing Agent is hereby authorized to execute said contract on behalf of
the City of Pueblo, A Municipal Corporation, and the City Clerk shall affix the seal of the
City thereto and attest the 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………$7,000.00
SECTION 5.
The officers and staff of the City of Pueblo 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: ____March 14, 2022 _
BY: Larry Atencio
MEMBER OF CITY COUNCIL
APPROVED:
PRESIDENT OF CITY COUNCIL
ATTESTED BY:
CITY CLERK
City Clerk’s Office Item # M-3
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: March 14, 2022
TO: President Heather Graham 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 $42,810 TO DOUG VAUGHN, LLC AND SETTING FORTH $7,000 FOR
CONTINGENCIES, FOR PROJECT NO. 22-014 ELMWOOD GOLF COURSE
CART PATH AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE
SAME
SUMMARY:
Attached is a resolution awarding a construction contract to Doug Vaughn, LLC for Project No.
22-014 Elmwood Golf Course Cart Path.
PREVIOUS COUNCIL ACTION:
The 2021 budget that was approved on November 9, 2020, Ordinance No. 9817 created Project
EW2101, in the amount of $45,000.00.
The 2022 budget that was approved on November 22, 2021, Ordinance 10050, budgeted an
additional $50,000.00 to project EW2101.
BACKGROUND:
In general, this project consists of the removal of two (2) asphalt cart paths that are deteriorated
and the replacement of those paths with 6-foot-wide concrete golf cart paths at the Elmwood Golf
Course.
FINANCIAL IMPLICATIONS:
Funding (including contingencies) in the amount of $49,810 will be paid from account EW2101
Cart Path Repair/Replace - Elmwood.
BOARD/COMMISSION RECOMMENDATION:
The Golf Course Enterprise Citizen’s Advisory Committee supports this project.
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
None.
RECOMMENDATION:
Approval of the Resolution.
Attachments:
Bid Summary Sheet