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City Clerk's Office Item # M5
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: October 27, 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 $36,493 TO LG CONTRACTORS, A LIMITED LIABILITY
COMPANY, FOR PROJECT NO. 25-054, CONCRETE IMPROVEMENTS
- 101 WEST RIVERWALK, SETTING FORTH $5,500 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. 25-054, Concrete Improvements - 101 West Riverwalk.
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
In general, this project will consist of the removal and replacement of concrete sidewalk, steps and
paving, and other incidental items. The Resolution awards the Construction Contract to Lg
Contractors, LLC.
FINANCIAL IMPLICATIONS:
Funding (including contingencies) in the amount of $41,993.00 will be paid from Account
Project No. CI2515 101 Riverwalk Unit 2
BOARD/COMMISSION RECOMMENDATION:
None.
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
Denial of this resolution will cancel the project.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
1. 25-054 Bid Summary
RESOLUTION NO. 16153
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN
THE AMOUNT OF $36,493 TO LG CONTRACTORS, A LIMITED
LIABILITY COMPANY, FOR PROJECT NO. 25-054, CONCRETE
IMPROVEMENTS - 101 WEST RIVERWALK, SETTING FORTH
$5,500 FOR CONTINGENCIES, AND AUTHORIZING THE
PURCHASING AGENT TO EXECUTE SAME
WHEREAS, bids for Project No. 25-054, Concrete Improvements - 101 West Riverwalk 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. 25-054 Concrete Improvements - 101 West Riverwalk to be performed; NOW,
THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1.
The City Council authorizes Project No. 25-054, Concrete Improvements - 101 West
Riverwalk, to be performed, and the contract for said project is hereby awarded to Lg Contractors,
LLC., in the amount of $36,493.00.
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.
500.00
SECTION 4.
Funds for Project No. 25-054 (including contingencies and additional work), in the amount
of $41,993.00 shall be from Account Project No. CI2515 101 Riverwalk Unit 2.
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: October 27, 2025
BY: Brett Boston
MEMBER OF CITY COUNCIL
APPROVED: __________________________
PRESIDENT OF CITY COUNCIL
ATTESTED BY: ________________________
CITY CLERK