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City Clerk's Office Item # M2
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: January 12, 2026
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 CORRECTING THE PROJECT ACCOUNT NUMBER
FROM AP2502 TO CI2527 - HANGAR DOOR REPLACEMENT 522
SKYWAY, AWARDING A CONSTRUCTION CONTRACT IN THE
AMOUNT OF $179,620 TO BAHA CONSTRUCTION, INC., FOR
PROJECT NO. 25-116, HANGAR DOOR REPLACEMENT - 522
SKYWAY STREET, SETTING FORTH $17,962 FOR CONTINGENCIES,
AND AUTHORIZING THE PURCHASING AGENT TO EXECUTE SAME
SUMMARY:
Attached is a Resolution correcting the Project Account Number from AP2502 to CI2527
- Hangar Door Replacement 522 Skyway, awarding a Construction Contract to Baha
Construction, Inc., for Project No. 25-116, Hangar Door Replacement - 522 Skyway
Street.
PREVIOUS COUNCIL ACTION:
Resolution 16195, dated December 22, 2025, established Project No. AP2502 - Hangar
Door Replacement 522 Skyway and transferred, budgeted and appropriated funds in the
amount of $197,582.00 from Project No. CI2426 - City Council and Department
Relocation Project.
BACKGROUND:
In general, this project will consist of the removal and replacement of a hangar door and
other incidental items at 522 Skyway Street. The Resolution awards the Construction
Contract to Baha Construction, Inc.
FINANCIAL IMPLICATIONS:
Funding (including contingencies) in the amount of $197,582.00 will be paid from
Account Project No. CI2527 Hangar Door Replacement 522 Skyway.
BOARD/COMMISSION RECOMMENDATION:
None.
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
Denial of this resolution will cancel the project.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
1. 25-116 Bid Summary
RESOLUTION NO. 16214
A RESOLUTION CORRECTING THE PROJECT ACCOUNT
NUMBER FROM AP2502 TO CI2527 - HANGAR DOOR
REPLACEMENT 522 SKYWAY, AWARDING A CONSTRUCTION
CONTRACT IN THE AMOUNT OF $179,620 TO BAHA
CONSTRUCTION, INC., FOR PROJECT NO. 25-116, HANGAR
DOOR REPLACEMENT - 522 SKYWAY STREET, SETTING
FORTH $17,962 FOR CONTINGENCIES, AND AUTHORIZING
THE PURCHASING AGENT TO EXECUTE SAME
WHEREAS, bids for Project No. 25-116, Hangar Door Replacement - 522 Skyway
Street have been received and examined; and,
WHEREAS, the proposal of Baha Construction, Inc., 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. 25-116 Hangar Door Replacement - 522 Skyway Street to be performed;
NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1.
Project Account AP2502 shall be modified to be CI2527 - Hangar Door Replacement 522
Skyway.
SECTION 2.
The City Council authorizes Project No. 25-116, Hangar Door Replacement - 522 Skyway
Street, to be performed, and the contract for said project is hereby awarded to Baha Construction,
Inc., in the amount of $179,620.00.
SECTION 3.
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 4.
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.
,962.00
SECTION 5.
Funds for Project No. 25-116 (including contingencies and additional work), in the amount
of $197,582.00 shall be from Project Account No. CI2527, Hangar Door Replacement 522 Skyway
Project.
SECTION 6.
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: January 12, 2026
BY: Brett Boston
MEMBER OF CITY COUNCIL
APPROVED: __________________________
PRESIDENT OF CITY COUNCIL
ATTESTED BY: ________________________
CITY CLERK