HomeMy WebLinkAbout15782RESOLUTION NO. 15782
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT
IN THE AMOUNT OF $100,000.00 TO ROCKIES
ENVIRONMENTAL AND DEMOLITION SERVICES, FOR
PROJECT NO. 24-053, ABATE AND DEMOLISH - 519 WEST
11TH STREET (CDBG), SETTING FORTH $12,500.00 FOR
CONTINGENCIES, AND AUTHORIZING THE PURCHASING
AGENT TO EXECUTE SAME
WHEREAS, bids for Project No. 24-053 - Abate and Demolish - 519 West 11th Street
(CDBG) have been received and examined; AND,
WHEREAS, the proposal of Rockies Environmental and Demolition Services, 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. 24-053, Abate and Demolish - 519 West 11th
Street (CDBG) to be performed, and the contract for said project is hereby awarded to Rockies
Environmental and Demolition Services, in the amount of $100,000.00.
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 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.
SECTION 4.
Funds for demolition for Project No. 24-053, in the amount of $75,000.00 shall be from
Project Account CD2211 - Abatement of Dangerous Buildings.
SECTION 5.
Funds for the remaining demolition and contingencies for Project No. 24-053, in the
amount of $37,500.00 shall be paid from project account CD1911 - Demolition Program.
SECTION 6.
The City Staff and 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 7.
This Resolution shall become effective immediately upon passage and approval.
INTRODUCED: October 15, 2024
BY: Roger Gomez
MEMBER OF CITY COUNCIL
APPROVED: __________________________
PRESIDENT OF CITY COUNCIL
ATTESTED BY: ________________________
DEPUTY CITY CLERK
City Clerk's Office Item # M6
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: October 15, 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 $100,000.00 TO ROCKIES ENVIRONMENTAL AND
DEMOLITION SERVICES, FOR PROJECT NO. 24-053, ABATE AND
DEMOLISH - 519 WEST 11TH STREET (CDBG), SETTING FORTH
$12,500.00 FOR CONTINGENCIES, AND AUTHORIZING THE
PURCHASING AGENT TO EXECUTE SAME
SUMMARY:
Attached is a Resolution awarding a Construction Contract to Rockies Environmental
and Demolition Services, for Project No. 24-053, Abate and Demolish - 519 West 11th
Street (CDBG).
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
In general, this project will consist of the abatement and demolition of 519 West 11th
Street. The Resolution awards the Construction Contract to Rockies Environmental and
Demolition Services.
FINANCIAL IMPLICATIONS:
Funding for the demolition, in the amount of $75,000.00 will be paid from Project
Account CD2211 - Abatement of Dangerous Buildings.
Funding for the remainder of the demolition and contingencies, in the amount of
$37,500.00 will be paid from Project Account CD1911, Demolition Program.
BOARD/COMMISSION RECOMMENDATION:
None.
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
Denial of this resolution will cancel the project.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
1. 24-053 Bid Summary