HomeMy WebLinkAbout16076
City Clerk's Office Item # M2
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: August 11, 2025
TO: President Mark Aliff and Members of City Council
CC: Mayor Heather Graham
VIA: Marisa Stoller, City Clerk
FROM: Greg Pedroza, Director Aviation
SUBJECT: A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE
AMOUNT OF $548,691.25 TO OLDCASTLE SW GROUP, INC., FOR
PROJECT NO. 25-021 EAST APRON (NORTH) REHABILITATION AND
AUTHORIZING THE PURCHASING AGENT TO EXECUTE SAME
SUMMARY:
This Resolution will award a construction contract to Pyramid Construction, Inc., for
Project No. 25-021 East Apron (North) Rehabilitation.
PREVIOUS COUNCIL ACTION:
Ordinance No. 10728, passed and approved on June 25, 2024, accepted CDOT Grant
24-PUB-01 providing design phase funding and establishing Project No. AP2401 - East
Apron (N) Taxilane Rehab.
Ordinance No.10971, passed and approved on June 23, 2025, accepted CDOT Grant
25-PUB-01 providing construction phase funding and budgeting and appropriating funds
to Project No. AP2401 - East Apron (N) Taxilane Rehab.
Ordinance No.10992, passed and approved on July 28, 2025, accepted FAA AIP Grant
No. 3-08-0046-053-2025 providing construction phase funding and budgeting and
appropriating funds to Project No. AP2401 - East Apron (N) Taxilane Rehab.
BACKGROUND:
The 2022 Airport Master Plan identified the need to rehab the east apron north of the GA
t-hangars. This project is on the Capital Improvement Plan schedule for 2025, approved
by both the FAA and CDOT for Entitlement Fund use. The City of Pueblo solicited bids
for Project No. 25-021 East Apron (North) Rehabilitation. Oldcastle SW Group, Inc., was
the lowest of those bids determined to be responsive.
FINANCIAL IMPLICATIONS:
Funding in the amount of $548,691.25 will be paid from Project No. AP2401 East Apron
(N) Taxilane Rehab Design and Construction.
BOARD/COMMISSION RECOMMENDATION:
Not applicable to this Resolution.
STAKEHOLDER PROCESS:
Not applicable to this Resolution.
ALTERNATIVES:
If this Resolution is not approved, the construction contract will not be awarded, and the
project will not occur.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
1. 25-021 Bid Summary
RESOLUTION NO.16076
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN
THE AMOUNT OF $548,691.25 TO OLDCASTLE SW GROUP,
INC., FOR PROJECT NO. 25-021 EAST APRON (NORTH)
REHABILITATION AND AUTHORIZING THE PURCHASING
AGENT TO EXECUTE SAME
WHEREAS, competitive bids for Project No. 25-021 East Apron (North) Rehabilitation
have been received and examined; and
WHEREAS, the proposal of Oldcastle SW Group, Inc., 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. 25-021 to be performed; NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1.
City Council authorizes Project No. 25-021 East Apron (North) Rehabilitation to be
performed, and the contract for said project is hereby awarded to Oldcastle SW Group, Inc., in
the amount of $548,691.25.
SECTION 2.
Funds for Project No. 25-021 shall be from Project No. AP2401 East Apron (N) Taxilane
Rehab Design and Construction.
SECTION 3.
The Purchasing Agent is hereby authorized to execute said contract on behalf of Pueblo,
A Colorado Municipal Corporation, and the City Clerk shall affix the seal of the City thereto and
attest same.
SECTION 4.
The officers and staff of the City are authorized to perform any and all acts consistent with
the intent of this Resolution and the contract to effectuate the transactions described therein.
SECTION 5.
This Resolution shall become effective immediately upon passage and approval.
INTRODUCED: August 11, 2025
BY: Brett Boston
MEMBER OF CITY COUNCIL
APPROVED: __________________________
PRESIDENT OF CITY COUNCIL
ATTESTED BY: ________________________
CITY CLERK
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