HomeMy WebLinkAbout15185RESOLUTION NO 15185.
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT
IN THE AMOUNT OF $524,849.50 TO DOUG VAUGHN, LLC,
FOR PROJECT NO. 23-009, CONCRETE IMPROVEMENTS -
COURT STREET, SETTING FORTH $78,728 FOR
CONTINGENCIES, AND AUTHORIZING THE PURCHASING
AGENT TO EXECUTE SAME
WHEREAS, competitive bids for Project No. 23-009, Concrete Improvements - Court
Street 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. 23-009, Concrete Improvements - Court Street to be performed; NOW,
THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1.
The City Council authorizes Project No. 23-009, Concrete Improvements - Court Street, to be
performed, and the contract for said project is hereby awarded to Doug Vaughn, LLC., in the
amount of $524,849.50.
SECTION 2.
The Purchasing Agent is hereby authorized to execute said contract on behalf of the City of
Pueblo, a Colorado 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………$78,728.00
SECTION 4.
Funds for Project 23-009 (including contingencies and additional work) shall be from Project
account CI2309, Road & Street Repairs.
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: April 10, 2023
BY: Larry Atencio
MEMBER OF CITY COUNCIL
APPROVED: __________________________
PRESIDENT OF CITY COUNCIL
ATTESTED BY: ________________________
CITY CLERK
City Clerk's Office Item # M1
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: April 10, 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 $524,849.50 TO DOUG VAUGHN, LLC, FOR PROJECT
NO. 23-009, CONCRETE IMPROVEMENTS - COURT STREET,
SETTING FORTH $78,728 FOR CONTINGENCIES, AND
AUTHORIZING THE PURCHASING AGENT TO EXECUTE SAME
SUMMARY:
Attached is a resolution awarding a construction contract to Doug Vaughn, LLC., for
Project No. 23-009, Concrete Improvements - Court Street.
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
In general, this project will consist of concrete improvements to the curb ramps,
sidewalks, and crosspans on Court Street between City Center Drive and West 24th
Street. This resolution awards the construction contract to Doug Vaughn, LLC.
FINANCIAL IMPLICATIONS:
Funding (including contingencies) in the amount of $603,577.50 will be paid from
account CI2309 Road & Street Repairs.
BOARD/COMMISSION RECOMMENDATION:
None.
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
Denial of this resolution will cancel this project.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
1. 23-009 Bid Summary