HomeMy WebLinkAbout15709RESOLUTION NO. 15709
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT
IN THE AMOUNT OF $232,337.20 TO MARTIN MARIETTA, FOR
PROJECT NO. 24-066, ASPHALT IMPROVEMENTS - GRANADA
BOULEVARD, SETTING FORTH $40,000 FOR
CONTINGENCIES, AND AUTHORIZING THE PURCHASING
AGENT TO EXECUTE SAME
WHEREAS, competitive bids for Project No. 24-066, Asphalt Improvements - Granada
Boulevard have been received and examined; and,
WHEREAS, the proposal of Martin Marietta, 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. 24-066, Asphalt Improvements - Granada Boulevard to be performed; NOW,
THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1.
The City Council authorizes Project No. 24-066, Asphalt Improvements - Granada
Boulevard, to be performed, and the contract for said project is hereby awarded to Martin
Marietta, in the amount of $232,337.20.
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 for Project No. 24-066, in the amount of $272,337.20 (including contingencies
and additional work) shall be from Project 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.
The Resolution shall become effective immediately upon passage and approval.
INTRODUCED: August 12, 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: August 12, 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 $232,337.20 TO MARTIN MARIETTA, FOR PROJECT NO.
24-066, ASPHALT IMPROVEMENTS - GRANADA BOULEVARD,
SETTING FORTH $40,000 FOR CONTINGENCIES, AND
AUTHORIZING THE PURCHASING AGENT TO EXECUTE SAME
SUMMARY:
Attached is a resolution awarding a construction contract to Martin Marietta, for Project
No. 24-066, Asphalt Improvements - Granada Boulevard.
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
This project will consist of asphalt milling, overlay and crack repair on Granada
Boulevard from Prairie Avenue to Farabaugh Lane
This Resolution awards the construction contract to Martin Marietta.
FINANCIAL IMPLICATIONS:
Funding in the amount of $272,337.20 (contract and contingencies) will be paid from
Project HUAN01 Street Resurfacing.
BOARD/COMMISSION RECOMMENDATION:
None.
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
Denial of this resolution will cancel this project.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
1. 24-066 Bid Summary