HomeMy WebLinkAbout15694RESOLUTION NO. 15694
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT
IN THE AMOUNT OF $19,119.00 TO BALANCE CONCRETE,
LLC., FOR PROJECT NO. 24-090, CONCRETE
IMPROVEMENTS - MASSARI ROAD AND HAMPTON LANE
AND COURT, SETTING FORTH $5,000 FOR CONTINGENCIES,
AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE
SAME
WHEREAS, competitive bids for Project No. 24-090, Concrete Improvements - Massari
Road and Hampton Lane and Court have been received and examined; AND,
WHEREAS, the proposal of Balance Concrete, LLC was the lowest bid determined to be
responsive, and the Committee of Awards recommends to the City Council that it authorize
Project No. 24-090, Concrete Improvements - Massari Road and Hampton Lane and Court to be
performed; NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1.
The City Council authorizes Project No. 24-090, Concrete Improvements - Massari Road
and Hampton Lane and Court to be performed, and the contract for said project is hereby
awarded to Balance Concrete, LLC in the amount of $19,119.00.
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 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.
SECTION 4.
Funds in the amount of $24,119.00, for the contract and contingencies, shall be from
Project Account HUAN01, Street Resurfacing.
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: July 22, 2024
BY: Regina Maestri
MEMBER OF CITY COUNCIL
APPROVED: __________________________
PRESIDENT OF CITY COUNCIL
ATTESTED BY: ________________________
CITY CLERK
City Clerk's Office Item # M7
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: July 22, 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 A CONSTRUCTION CONTRACT IN THE
AMOUNT OF $19,119.00 TO BALANCE CONCRETE, LLC., FOR
PROJECT NO. 24-090, CONCRETE IMPROVEMENTS - MASSARI
ROAD AND HAMPTON LANE AND COURT, SETTING FORTH $5,000
FOR CONTINGENCIES, AND AUTHORIZING THE PURCHASING
AGENT TO EXECUTE SAME
SUMMARY:
Attached is a resolution awarding a Construction Contract to Balance Concrete, LLC for
Project No. 24-090, Concrete Improvements - Massari Road and Hampton Lane and
Court.
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
This project will consist of concrete and asphalt improvements to curb ramps and
sidewalk at the intersection of Massari Road and Hampton Lane and Hampton Court.
This Resolution awards the construction contract to Balance Concrete, LLC.
FINANCIAL IMPLICATIONS:
Funding, including contingencies, in the amount of $24,119.00 will be paid from Project
Account HUAN01, Street Resurfacing.
BOARD/COMMISSION RECOMMENDATION
None.
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
Denial of this resolution will cancel the project.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
1. 24-090 Bid Summary