HomeMy WebLinkAbout16269Docusign Envelope ID: 108AE49D-CFA2-4D4A-A28D-F7AA1930D42F
City Clerk's Office Item # M9
COUNCIL MEETING DATE: March 9, 2026
TO: President Mark Aliff and Members of City Council
CC: Mayor Heather Graham
VIA: Vince Petkosek, Deputy City Clerk
FROM: Andrew Hayes, Public Works Director
SUBJECT: A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN THE
AMOUNT OF $12,096 TO WICKED OUTLAW CONSTRUCTION, FOR
PROJECT NO. 26-017, CONCRETE IMPROVEMENTS - THE RIDES AT
CITY PARK, SETTING FORTH $7,904 FOR CONTINGENCIES, AND
AUTHORIZING THE PURCHASING AGENT TO EXECUTE SAME
SUMMARY:
Attached is a resolution awarding a construction contract to Wicked Outlaw Construction,
for Project No. 26-017, Concrete Improvements - The Rides at City Park.
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
This project will consist of concrete improvements to include removing, replacing and grinding
concrete at The Rides at City Park. This Resolution awards the construction contract to
Wicked Outlaw Construction.
FINANCIAL IMPLICATIONS:
Funding (including contingencies), in the amount of $20,000, will be paid from Project
Account LT2605 - Rides City Park Walkway Repair/Repl.
BOARD/COMMISSION RECOMMENDATION
None.
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
Docusign Envelope ID: 108AE49D-CFA2-4D4A-A28D-F7AA1930D42F
Denial of this resolution will cancel the project.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
26-017 Bid Summary
Docusign Envelope ID: 108AE49D-CFA2-4D4A-A28D-F7AA1930D42F
RESOLUTION NO. 16269
A RESOLUTION AWARDING A CONSTRUCTION CONTRACT IN
THE AMOUNT OF $12,096 TO WICKED OUTLAW
CONSTRUCTION, FOR PROJECT NO. 26-017, CONCRETE
IMPROVEMENTS - THE RIDES AT CITY PARK, SETTING
FORTH $7,904 FOR CONTINGENCIES, AND AUTHORIZING
THE PURCHASING AGENT TO EXECUTE SAME
WHEREAS, competitive bids for Project No. 26-017, Concrete Improvements - The Rides
at City Park have been received and examined; AND,
WHEREAS, the proposal of Wicked Outlaw Construction, was the lowest bid determined
to be responsive, and the Committee of Awards recommends to the City Council that it authorize
Project No. 26-017, Concrete Improvements - The Rides at City Park to be performed; NOW,
THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1.
The City Council authorizes Project No. 26-017, Concrete Improvements - The Rides at
City Park to be performed, and the contract for said project is hereby awarded to Wicked Outlaw
Construction, in the amount of $12,096.00.
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 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.
Contingencies and Additional Work.........$7,904.00
SECTION 4.
Funding, in the amount of $20,000.00 shall be from Project Account LT2605 - Rides City
Park Walkway Repair/Repl.
Docusign Envelope ID: 108AE49D-CFA2-4D4A-A28D-F7AA1930D42F
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: March 9, 2026
BY: Ted Hernandez
MEMBER OF CITY p uCOUby:
APPROVED: au((
PRESIDENT OUNCIL
S�ned by:
ATTESTED BY: FZ �tDSt
DEPOT U ERK