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City Clerk's Office Item # M4
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: September 22, 2025
TO: President Mark Aliff and Members of City Council
CC: Mayor Heather Graham
VIA: Marisa Stoller, City Clerk
FROM: Charles Roy, Acting Director of Public Works
SUBJECT: A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE
AMOUNT OF $154,958.88 TO LG CONTRACTORS, A LIMITED
LIABILITY COMPANY, FOR PROJECT NO. 25-074, CONCRETE
IMPROVEMENTS - PUEBLO TRANSIT CENTER, SETTING FORTH
$23,250 FOR CONTINGENCIES, AND AUTHORIZING THE
PURCHASING AGENT TO EXECUTE SAME
SUMMARY:
Attached is a Resolution awarding a Construction Contract to Lg Contractors, LLC., for
Project No. 25-074, Concrete Improvements - Pueblo Transit Center.
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
In general, this project will consist of ADA Curb Ramps, Curb and Gutter, and 4" Stamped Colored
Concrete at the Pueblo Transit Center. The Resolution awards the Construction Contract to
Lg Contractors, LLC.
FINANCIAL IMPLICATIONS:
Funding (including contingencies) in the amount of $178,208.88 will be paid from
Account Project No. PT2101 FY2020 5307 - PM Facilities
BOARD/COMMISSION RECOMMENDATION:
None.
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
Denial of this resolution will cancel the project.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
1. 25-074 Bid Summary
RESOLUTION NO.16122
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN
THE AMOUNT OF $154,958.88 TO LG CONTRACTORS, A
LIMITED LIABILITY COMPANY, FOR PROJECT NO. 25-074,
CONCRETE IMPROVEMENTS - PUEBLO TRANSIT CENTER,
SETTING FORTH $23,250 FOR CONTINGENCIES, AND
AUTHORIZING THE PURCHASING AGENT TO EXECUTE SAME
WHEREAS, bids for Project No. 25-074, Concrete Improvements - Pueblo Transit
Center have been received and examined; and,
WHEREAS, the proposal of Lg Contractors, LLC., was the lowest of those bids determined
to be responsive, and the Committee of Awards recommends to the City Council that it authorizes
Project No. 25-074 Concrete Improvements - Pueblo Transit Center to be performed; NOW,
THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1.
The City Council authorizes Project No. 25-074, Concrete Improvements - Pueblo Transit
Center, to be performed, and the contract for said project is hereby awarded to Lg Contractors,
LLC., in the amount of $154,958.88.
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.
,250.00
SECTION 4.
Funds for Project No. 25-074 (including contingencies and additional work), in the amount
of $178,208.88 shall be from Account Project No. PT2101, FY2020 5307 - PM Facilities.
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: September 22, 2025
BY: Brett Boston
MEMBER OF CITY COUNCIL
APPROVED: __________________________
PRESIDENT OF CITY COUNCIL
ATTESTED BY: ________________________
CITY CLERK