HomeMy WebLinkAbout15371RESOLUTION NO. 15371
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT
IN THE AMOUNT OF $87,650 TO BAHA CONSTRUCTION INC.,
FOR PROJECT NO. 23-122, FIRE STATION #5 - TRUCK BAY
CONCRETE REPLACEMENT, SETTING FORTH $17,530 FOR
CONTINGENCIES, AND AUTHORIZING THE PURCHASING
AGENT TO EXECUTE SAME
WHEREAS, bids for Project No. 23-122, Fire Station #5 - Truck Bay Concrete
Replacement have been received and examined; and,
WHEREAS, the proposal of Baha Construction, Inc., was the lowest of those bids
determined to be responsive; NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1.
The City Council authorizes Project No. 23-122, Fire Station #5 - Truck Bay Concrete
Replacement, to be performed, and the contract for said project is hereby awarded to Baha
Construction, Inc., in the amount of $87,650.00.
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………$17,530.00
SECTION 4.
Funds for Project No. 23-122 (including contingencies and additional work), in the
amount of $105,180.00 shall be from account Project No. CIAN20, City Building 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: September 11, 2023
BY: Vicente Martinez Ortega
MEMBER OF CITY COUNCIL
APPROVED:
PRESIDENT OF CITY COUNCIL
ATTESTED BY:
CITY CLERK
City Clerk's Office Item # S1
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: September 11, 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 $87,650 TO BAHA CONSTRUCTION INC., FOR
PROJECT NO. 23-122, FIRE STATION #5 - TRUCK BAY CONCRETE
REPLACEMENT, SETTING FORTH $17,530 FOR CONTINGENCIES,
AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE SAME
SUMMARY:
Attached is a resolution awarding a Construction Contract to Baha Construction, Inc.,
for Project No. 23-122, Fire Station #5 - Truck Bay Concrete Replacement.
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
In general, this project will consist of the replacement of the concrete flooring and
subbase under the truck bays at Fire Station # 5. The Resolution awards the
Construction Contract to Baha Construction, Inc.
FINANCIAL IMPLICATIONS:
Funding (including contingencies) in the amount of $105,180.00 will be paid from
account Project No. CIAN20 City Building Repairs.
BOARD/COMMISSION RECOMMENDATION:
None.
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
Denial of this resolution will cancel the project.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
1. 23-122 Bid Summary