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HomeMy WebLinkAbout14939* RESOLUTION NO. 14939 A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE AMOUNT OF $183,467.50 TO DOUG VAUGHN, LLC., AND SETTING FORTH $27,520.50 FOR CONTINGENCIES, FOR PROJECT NO. 22-037 RIDGE DRIVE CONCRETE IMPROVEMENTS AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE SAME WHEREAS, competitive bids for the Project No. 22-037 Ridge Drive Concrete Improvements 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. 22-037 to be performed; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. City Council authorizes Project No. 22-037 Ridge Drive Concrete Improvements to be performed, and the contract for said project is hereby awarded to Doug Vaughn, LLC., in the amount of $183,467.50. SECTION 2. Funds for Project 22-037 shall be from Project No. CI2204, Street Rehabilitation. 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………$27,520.50 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 July 25, 2022 BY: Vicente Martinez Ortega MEMBER OF CITY COUNCIL APPROVED: PRESIDENT OF CITY COUNCIL ATTESTED BY: CITY CLERK City Clerk’s Office Item # M-1 Background Paper for Proposed Resolution COUNCIL MEETING DATE: July 25, 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 $183,467.50 TO DOUG VAUGHN, LLC., AND SETTING FORTH $27,520.50 FOR CONTINGENCIES, FOR PROJECT NO. 22-037 RIDGE DRIVE CONCRETE IMPROVEMENTS AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE SAME SUMMARY: Attached is a resolution awarding a construction contract to Doug Vaughn, LLC., for Project No. 22-037 Ridge Drive Concrete Improvements. PREVIOUS COUNCIL ACTION: None BACKGROUND: In general, this project will consist of the construction of ADA compliant curb ramps and sidewalk on Ridge Drive, between US Highway 50 and Eagleridge Boulevard. Construction will include replacement of concrete sidewalk, curb and gutter, and asphalt patching. FINANCIAL IMPLICATIONS: Funding (including contingencies) in the amount of $210,988.00 will be paid from account CI2204, Street Rehabilitation. BOARD/COMMISSION RECOMMENDATION: Not Applicable to this Resolution. STAKEHOLDER PROCESS: Not Applicable to this Resolution. ALTERNATIVES: Denial of this resolution will cancel the project. RECOMMENDATION: Approval of the Resolution. Attachments: Bid Summary Sheet