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RESOLUTION NO. 15148
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT
IN THE AMOUNT OF $397,339.80 TO BAHA CONSTRUCTION,
INC., FOR PROJECT NO. 22-052, CONCRETE
IMPROVEMENTS - DILLON DRIVE, SETTING FORTH
$52,660.20 FOR CONTINGENCIES, AND AUTHORIZING THE
PURCHASING AGENT TO EXECUTE SAME
WHEREAS, competitive bids for Project No. 22-052, Concrete Improvements - Dillon
Drive have been received and examined; and
WHEREAS, the proposal of Baha Construction, Inc., 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. 22-052, Concrete Improvements - Dillon Drive to be performed;
NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1.
The City Council authorizes Project No. 22-052, Concrete Improvements - Dillon Drive to
be performed, and the contract for said project is hereby awarded to Baha Construction, Inc., in
the amount of $397,339.80.
SECTION 2.
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 3.
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………$52,660.20
SECTION 4.
Funds for Project 22-052 (including contingencies and additional work) shall be from
Project No. CI2204, Street Rehabilitation Project.
SECTION 5.
The officers of the City of Pueblo 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 February 13, 2023
BY: Vicente Martinez Ortega
MEMBER OF CITY COUNCIL
APPROVED:
PRESIDENT OF CITY COUNCIL
ATTESTED BY:
DEPUTY CITY CLERK
City Clerk's Office Item # T1
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: February 13, 2023
TO: President Heather Graham and Members of City Council
CC: Mayor Nicholas A. Gradisar
VIA: Marisa Stoller, City Clerk
FROM: Andrew Hayes, Public Works Director
SUBJECT: A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE
AMOUNT OF $397,339.80 TO BAHA CONSTRUCTION, INC., FOR
PROJECT NO. 22-052, CONCRETE IMPROVEMENTS - DILLON
DRIVE, SETTING FORTH $52,660.20 FOR CONTINGENCIES, AND
AUTHORIZING THE PURCHASING AGENT TO EXECUTE SAME
SUMMARY:
Attached is a resolution awarding a construction contract to Baha Construction, Inc., for
22-052, Concrete Improvements - Dillon Drive.
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
In general, this project will consist of necessary concrete improvements to Dillon Drive
from the City Right-of-Way north of Highway 47 to the Eagleridge intersection. The
Resolution awards the construction contract to Baha Construction, Inc.
FINANCIAL IMPLICATIONS:
Funding (including contingencies) in the amount of $450,000 will be paid from account
CI2204, Street Rehabilitation Project.
BOARD/COMMISSION RECOMMENDATION:
None.
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
Denial of this resolution will cancel the project.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
1. 22-052 Bid Summary - Concrete Improvements-Dillon Drive