HomeMy WebLinkAbout2024-308-05.20.2024Prepared by LeAnn M. Even, Deputy City Clerk, City of Waterloo, 715 Mulberry Street, Waterloo,
IA 50703, 319-291-4323.
RESOLUTION NO. 2024-308
RESOLUTION APPROVING AWARD OF BID TO BOULDER
CONTRACTING, LLC, OF GRUNDY CENTER, IOWA, IN THE
AMOUNT OF $94,060.66, APPROVING THE CONTRACT,
BONDS, AND CERTIFICATE OF INSURANCE, IN
CONJUNCTION WITH THE FY 2024 11TH STREET
RAILROAD CROSSING REPAIR PROJECT, CONTRACT NO.
1107, AND AUTHORIZING THE MAYOR AND CITY CLERK
TO EXECUTE SAID DOCUMENTS.
WHEREAS, Boulder Contracting, LLC, of Grundy Center, Iowa, submitted a bid in the
amount of $94,060.66, in conjunction with the FY 2024 1 lth Street Railroad Crossing Repair
Project, Contract No. 1107, and is the apparent low bidder, and
WHEREAS, Boulder Contracting, LLC submitted a written contract, bond, and
certificate of insurance, in conjunction with the FY 2024 1 lth Street Railroad Crossing Repair
Project, Contract No. 1107.
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 $94,060.66, in conjunction
with the FY 2024 l lth Street Railroad Crossing Repair Project, Contract No. 1107, is hereby
awarded to Bituminous Materials & Supply, LP.
2. That the contract, bond, and certificate of insurance submitted by Boulder Contracting,
LLC, in conjunction with the FY 2024 1 lth Street Railroad Crossing Repair Project, Contract
No. 1107, are hereby approved.
3. That 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 20th day of May 2024.
-R .c1 Feu.55
Ray Feuss, Mayor Pro Tem
ATTEST:
Kelley Felchle
Kelley Felchle, City Clerk
SEAL