HomeMy WebLinkAboutresolution.council.093-22RESOLUTION #93
(SERIES OF 2022)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN,
COLORADO, APPROVING A CONTRACT BETWEEN THE CITY OF ASPEN
AND GOULD CONSTRUCTION AUTHORIZING THE CITY MANAGER TO
EXECUTE SAID CONTRACT ON BEHALF OF THE CITY OF ASPEN,
COLORADO.
WHEREAS, there has been submitted to the City Council a contract change
order for additional storm system replacement, between the City of Aspen and
Gould Construction, a true and accurate copy of which is attached hereto as
Exhibit "A";
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF ASPEN, COLORADO,
That the City Council of the City of Aspen hereby approves that Contract
Change Order for, $230,695 between the City of Aspen and Gould Construction a
copy of which is annexed hereto and incorporated herein, and does hereby
authorize the City Manager to execute said agreement on behalf of the City of
Aspen.
INTRODUCED, READ AND ADOPTED by the City Council of the City of
Aspen on the 26 day of July 2022.
Torre, Mayor
I, Nicole Henning, duly appointed and acting City Clerk do certify that the
foregoing is a true and accurate copy of that resolution adopted by the City Council
of the City of Aspen, Colorado, at a meeting held, July 26, 2022.
r
Nicole Henning, City Clerk
DocuSign Envelope ID: A5726BD1-A051-412B-8846-579F9C75FBF5
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CITY OF ASPEN
General Information
Vendor
Change Order Number
Date of Issuance
Project Name
Project Number
Project Completion Date
Project Manager
COA Account Code
Project Information
Description Of Service
Description Of Change
Order
Contract Information
Original Contract Amount
Previous Change Order(s)
Change Order Form Revision 12/08/2021
Chanae Order Form
Gould Construction
2
July 14 2022
Paepcke Transit Hub
50486 2021-187
June, 2023
Mike Horvath
000.327.81200.57210.50486
Construction of the Paepcke Transit Hub project
Additional Storm Line Replacement north of Main St
$4,000,160
$238,840
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DocuSign Envelope ID: A5726BD1-A051-412B-8846-579F9C75FBF5
Change Order Form Revision 12/08/2021
Change Order Amount
$230,695.00
(If Over 50k Change Order
To Be Presented To Council
For Approval)
Final Contract Amount
$4,469,695.00
(Including All Change
Orders)
Devised Completion Date
June 2023
Signature
1. Contractor (Required)
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7/15/2022 1 9:23:16 AM PDT
2. Project Manager
(Required)
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7/15/2022
7/15/2022 1 2:45: 52 PM MDT
3. Department Head,�,d
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(Required)
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7/15/2022 1 2:07:26 PM MDT
4. Procurement Officer
(Required)
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7/15/2022 1 10:16:26 AM MDT
5. City Attorney (Required
Based On Value Of
7/15/2022 1 3: 59:16 PM MDT
Thresholds)
6. City Manager (Required
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Based On Value Of
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Original contract, if applicable all other change orders, and vendor quote for requested
change order must be attached
to this document.
For additional information: See Procurement Policy "Change Orders And Add Services
Request" (page 30).
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