HomeMy WebLinkAbout2019-111-2/25/19Prepared by LeAnn M. Even, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, 319-291-4323.
RESOLUTION NO. 2019-111
RESOLUTION APPROVING AWARD OF BID TO BOULDER
CONTRACTING, LLC, OF GRUNDY CENTER, IOWA, IN THE
AMOUNT OF $334,269, AND APPROVING THE CONTRACT,
BONDS AND CERTIFICATE OF INSURANCE IN
CONJUNCTION WITH THE FY 2019 BRIDGE REPAIRS,
DUBUQUE ROAD OVER BLOWERS CREEK AND
GREENHILL ROAD OVER TROLLEY CAR TRAIL,
CONTRACT NO. 959, AND AUTHORIZE THE MAYOR AND
CITY CLERK TO EXECUTE SAID DOCUMENTS.
WHEREAS, Boulder Contracting, LLC, of Grundy Center, Iowa submitted a bid in the
amount of $334,269, and is the apparent low bidder in conjunction with the FY 2019 Bridge
Repairs, Dubuque Road over Blowers Creek and Greenhill Road over Trolley Car Trail, Contract
No. 959, and
WHEREAS, Boulder Contracting, LLC submitted a written contract, per the
specifications heretofore adopted by this Council for said project with Resolution No. 2019-95,
after public hearing on February 18, 2019, in conjunction with the FY 2019 Bridge Repairs,
Dubuque Road over Blowers Creek and Greenhill Road over Trolley Car Trail, Contract No.
959.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF
WATERLOO, IOWA
1. That the bid of Boulder Contracting, LLC in the amount of $334,269, in
conjunction with the FY 2019 Bridge Repairs, Dubuque Road over Blowers Creek and Greenhill
Road over Trolley Car Trail, Contract No. 959, is hereby awarded.
2. That the contract, bond and certificate of insurance submitted by Boulder
Contracting, LLC, in conjunction with the FY 2019 Bridge Repairs, Dubuque Road over Blowers
Creek and Greenhill Road over Trolley Car Trail, Contract No. 959, are hereby approved, and the
Mayor and City Clerk are authorized and directed to execute said documents on behalf of the
City of Waterloo, Iowa.
PASSED AND ADOPTED this 25th day of February 2019.
ATTEST:
Kelley Felchl
City Clerk
1.4141-(2.6_i
Quentin Hart, Mayor