Title
A Resolution accepting the bid of Gooch Construction, Inc., in the amount of $1,138,000, for the Lakeshore Drive Pump Station Replacement, for the Div. of Water Quality, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Gooch Construction, Inc., related to the bid. (3 Bids, Low) [Martin]
Summary
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
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Bid Title: Lakeshore Drive Pump Station Replacement |
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Bid Number: 110-2021 |
Buyer: B. Marcum |
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Advertising Date: 12/03/2021 |
Opening Date: 12/28/2021 |
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Number of Bid Submitted: 3 |
Recommended Bid Amount: $1,138,000.00 |
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XX Fixed Bid Price Contract Unit Price Bid XX Contract Included |
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Division Requesting/Recommending: Water Quality |
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Vendor |
Address |
Amount |
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Lowest |
Gooch Construction, Inc. |
Nicholasville, KY |
$1,138,000.00 |
|
Second |
Mac Construction & Excavating, Inc. |
New Albany, IN |
$1,175,550.00 |
|
Third |
Pace Contracting, LLC |
Louisville, KY |
$1,320,000.00 |
Recommended Vendors
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Award to: Gooch Construction, Inc. |
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Award Amount: $1,138,000.00 |
Reason for Recommendation
XX Bidder submitted lowest bid responsive to specifications.
Multiple Awards to low bidders for item(s) or group(s).
One or Non-low bid. See attachment(s) for explanation.
Walk-on
2 Readings
Other:
Budget/Accounting Information:
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Fund |
Dept |
Sect |
Acct |
Project |
Bud Ref |
Amount |
Avail Budget |
|
4003 |
303408 |
3466 |
92811 |
LAKESHORE_2022 CONSTRUCT |
2022 |
$1,138,000.00 |
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body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Gooch Construction, Inc., in the amount of $1,138,000.00, for the Lakeshore Drive Pump Station Replacement, for the Division of Water Quality, be and hereby is accepted and approved as to the specifications and amounts set forth in the terms of the bid and Agreement, which are attached hereto and incorporated herein by reference, and the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute the Agreement with Gooch Construction, Inc., related to the bid.
Section 2 - That an amount, not to exceed the sum of $1,138,00.00, be and hereby is approved for payment to Gooch Construction, Inc., from account #4003-303408-92811, pursuant to the terms of the bid and the Agreement.
Section 3 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:
__________________________________
MAYOR
ATTEST:
________________________________
CLERK OF URBAN COUNTY COUNCIL
0162-22:DJB:X:\Cases\WATER-AIR\22-LE0003\LEG\00749857.DOC