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City Clerk's Office Item # M4
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: April 13, 2026
TO: President Mark Aliff and Members of City Council
CC: Mayor Heather Graham
VIA: Clyde Bishop, City Clerk
FROM: Andrew Hayes, Public Works Director
SUBJECT: A RESOLUTION ESTABLISHING PROJECT ACCOUNT HU2516 -
CONCRETE IMPROVEMENTS - 500 BLK ORMAN, TRANSFERRING
FUNDS IN THE AMOUNT OF $47,000 FROM HUAN01 - STREET
RESURFACING TO HU2516 - CONCRETE IMPROVEMENTS - 500 BLK
ORMAN, AWARDING A CONSTRUCTION CONTRACT IN THE
AMOUNT OF $40,424.24 TO LG CONTRACTORS, A LIMITED LIABILITY
COMPANY, FOR PROJECT NO. 25-122, CONCRETE IMPROVEMENTS
- 500 BLOCK OF WEST ORMAN AVENUE, SETTING FORTH $6,000
FOR CONTINGENCIES, AND AUTHORIZING THE PURCHASING
AGENT TO EXECUTE SAME
SUMMARY:
Attached is a Resolution establishing Project Account HU2516 - Concrete Imp - 500 Blik
Orman, transferring funds in the amount of $47,000.00 from Project Account HUAN01,
Street Resurfacing to HU2516, Concrete Imp - 500 Blk Orman, and awarding a
Construction Contract to Lg Contractors, LLC, for Project No. 25-122, Concrete
Improvements - 500 Block of West Orman Avenue.
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
In general, this project will consist of curb and gutter and sidewalk replacement to
improve drainage on the 500 block of West Orman Avenue. The Resolution awards the
Construction Contract to Lg Contractors, LLC.
FINANCIAL IMPLICATIONS:
Funds in the amount of $47,000.00 are hereby transferred from HUAN01, Street
Resurfacing to HU2516, Concrete Imp - 500 Blk Orman.
Funding (including contingencies) in the amount of $46,424.24 will be paid from Account
Project No. HU2516 Concrete Imp - 500 Blk Orman.
BOARD/COMMISSION RECOMMENDATION:
None.
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
Denial of this resolution will cancel the project.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
1. 25-122 Bid Summary
RESOLUTION NO. 16294
A RESOLUTION ESTABLISHING PROJECT ACCOUNT HU2516
- CONCRETE IMPROVEMENTS - 500 BLK ORMAN,
TRANSFERRING FUNDS IN THE AMOUNT OF $47,000 FROM
HUAN01 - STREET RESURFACING TO HU2516 - CONCRETE
IMPROVEMENTS - 500 BLK ORMAN, AWARDING A
CONSTRUCTION CONTRACT IN THE AMOUNT OF $40,424.24
TO LG CONTRACTORS, A LIMITED LIABILITY COMPANY, FOR
PROJECT NO. 25-122, CONCRETE IMPROVEMENTS - 500
BLOCK OF WEST ORMAN AVENUE, SETTING FORTH $6,000
FOR CONTINGENCIES, AND AUTHORIZING THE PURCHASING
AGENT TO EXECUTE SAME
WHEREAS, bids for Project No. 25-122, Concrete Improvements - 500 Block West Orman
Avenue 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. 25-122 Concrete Improvements - 500 Block West Orman Avenue to be performed;
NOW, THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1.
Account Project HU2516 - Concrete Imp - 500 Blk Orman is hereby established.
SECTION 2.
Funds in the amount of $47,000.00 are hereby transferred from Account Project HUAN01
- Street Resurfacing to Account Project HU2516 - Concrete Imp - 500 Blk Orman.
SECTION 3.
The City Council authorizes Project No. 25-122, Concrete Improvements - 500 Block West
Orman Avenue, to be performed, and the contract for said project is hereby awarded to Lg
Contractors, LLC, in the amount of $40,424.24.
SECTION 4.
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 5.
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.
SECTION 6.
Funds for Project No. 25-122 (including contingencies and additional work), in the amount
of $46,424.24 shall be from Account Project No. HU2516 - Concrete Imp - 500 Blk Orman.
SECTION 7.
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 8.
This Resolution shall become effective immediately upon passage and approval.
INTRODUCED: April 13, 2026
BY: Brett Boston
MEMBER OF CITY COUNCIL
APPROVED: __________________________
PRESIDENT OF CITY COUNCIL
ATTESTED BY: ________________________
CITY CLERK