HomeMy WebLinkAbout15982RESOLUTION NO. 15982
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN
THE AMOUNT OF $11,128.60 TO BALANCE CONCRETE, LLC.
FOR PROJECT NO. 25-044, CONCRETE IMPROVEMENTS CITY
PARK FOUNTAIN PAVILION, SETTING FORTH $2,000 FOR
CONTINGENCIES, AND AUTHORIZING THE PURCHASING
AGENT TO EXECUTE SAME
WHEREAS, competitive bids for Project No. 25-044, Concrete Improvements - City Park
Fountain Pavilion 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. 25-044, Concrete Improvements - City Park Fountain Pavilion to be performed; NOW,
THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1.
The City Council authorizes Project No. 25-044, Concrete Improvements - City Park
Fountain Pavilion to be performed, and the contract for said project is hereby awarded to Balance
Concrete, LLC in the amount of $11,128.60
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 $13,128.60, for the contract and contingencies, shall be from
Project Account LT2001, Park Renovations - City Park.
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: May 12, 2025
BY: Brett Boston
MEMBER OF CITY COUNCIL
APPROVED: __________________________
PRESIDENT OF CITY COUNCIL
ATTESTED BY: ________________________
DEPUTY CITY CLERK
City Clerk's Office Item # M4
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: May 12, 2025
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 $11,128.60 TO BALANCE CONCRETE, LLC. FOR
PROJECT NO. 25-044, CONCRETE IMPROVEMENTS - CITY PARK
FOUNTAIN PAVILION, SETTING FORTH $2,000 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. 25-044, Concrete Improvements - City Park Fountain Pavilion.
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
This project will consist of concrete ADA curb ramp and sidewalk improvements to the
City Park Fountain Pavilion.
This Resolution awards the construction contract to Balance Concrete, LLC.
FINANCIAL IMPLICATIONS:
Funding, including contingencies, in the amount of $13,128.60 will be paid from Project
Account LT2001, Park Renovations - City Park.
BOARD/COMMISSION RECOMMENDATION
None.
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
Denial of this resolution will cancel the project.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
1. 25-044 Bid Summary
