HomeMy WebLinkAbout15529RESOLUTION NO. 15529
A RESOLUTION AWARDING AN AGREEMENT FOR
PROFESSIONAL ENGINEERING SERVICES IN THE AMOUNT
OF $50,691.14 TO DIBBLE & ASSOCIATES CONSULTING
ENGINEERS, INC., AN ARIZONA CORPORATION, FOR EAST
GA APRON MANAGEMENT UNDER PROJECT 22-054 PUEBLO
MEMORIAL AIRPORT ENGINEER OF RECORD AND
AUTHORIZING THE PURCHASING AGENT TO EXECUTE
SAME
WHEREAS, Dibble & Associates Consulting Engineers, Inc. was selected as the Pueblo
Municipal Airport Engineer of Record through contract 22-054; AND,
WHEREAS, the Proposal of Dibble & Associates Consulting Engineers, Inc., for limited
construction phase services for rehabilitation of the East GA Apron was determined to be in the
best interest of the City of Pueblo; NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1.
The City Council authorizes the Contract for limited construction phase services is
hereby awarded to Dibble & Associates Consulting Engineers, Inc., in the amount of
$50,691.14. The City Council hereby approves and awards the professional services agreement
to Dibble & Associates Consulting Engineers, Inc., in the amount of $50,691.14 for services in
connection with Bid 22-054 RFQ for Pueblo Memorial Airport Engineer of Record - East Apron
Rehabilitation.
SECTION 2.
Funding in the amount of $50,691.14 shall be paid from Project Account AP2204 - East
GA Apron Rehabilitation.
SECTION 3.
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 4.
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 5.
This Resolution shall become effective immediately upon passage and approval.
INTRODUCED: March 11, 2024
BY: Roger Gomez
MEMBER OF CITY COUNCIL
APPROVED:
PRESIDENT OF CITY COUNCIL
ATTESTED BY:
CITY CLERK
City Clerk's Office Item # M6
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: March 11, 2024
TO: President Mark Aliff and Members of City Council
CC: Mayor Heather Graham
VIA: Marisa Stoller, City Clerk
FROM: Andrew Hayes, Public Works Director
SUBJECT: A RESOLUTION AWARDING AN AGREEMENT FOR PROFESSIONAL
ENGINEERING SERVICES IN THE AMOUNT OF $50,691.14 TO
DIBBLE & ASSOCIATES CONSULTING ENGINEERS, INC., AN
ARIZONA CORPORATION, FOR EAST GA APRON MANAGEMENT
UNDER PROJECT 22-054 PUEBLO MEMORIAL AIRPORT ENGINEER
OF RECORD AND AUTHORIZING THE PURCHASING AGENT TO
EXECUTE SAME
SUMMARY:
This Resolution awards an Agreement for Professional Engineering Services to Dibble
& Associates Consulting Engineers, Inc., to render limited construction phase services
for the East General Aviation (GA) Apron Rehabilitation. Dibble & Associates
Consulting Engineers, Inc., will be awarded a contract in the amount of $50,691.14.
PREVIOUS COUNCIL ACTION:
Ordinance 10159, dated April 25, 2022, established AP2204, East GA Apron
Rehabilitation, transferred funds in the amount of $13,545 from the Airport Fund,
approved an agreement for professional engineering services in the amount of $13,545
to Dibble & Associates Consulting Engineers, Inc., in connection with Bid 17-062 RFQ -
Pueblo Memorial Airport Engineer of Record.
Resolution 14989, dated September 12, 2022, approved a contract between the City of
Pueblo and Dibble & Associates Consulting Engineers, Inc. to provide engineering
services at the Pueblo Memorial Airport.
Resolution 15085, dated December 12, 2022, transferred funds in the amount of
$588,119 from the Airport Fund to AP2204, East GA Apron Rehabilitation.
BACKGROUND:
The East General Aviation (GA) Apron project will remediate the East General Aviation
Apron at the Pueblo Municipal Airport. The East General Aviation Apron is located near
Runway 8R-26L. Dibble & Associates Consulting Engineers, Inc. was selected as the
Pueblo Airport Engineer of Record through contract 22-054 and will provide limited
construction phase services.
FINANCIAL IMPLICATIONS:
Funding in the amount of $50,691.14 will be paid from AP2204 – East GA Apron
Rehabilitation.
BOARD/COMMISSION RECOMMENDATION:
Not Applicable to this Resolution.
STAKEHOLDER PROCESS:
Not Applicable to this Resolution.
ALTERNATIVES:
Denial of this Resolution will result in cancelation of the project.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
1. 22-054 Dibble DRAFT Agmt East Apron Rehab