Title
A Resolution accepting the bid of Central Bridge Co., LLC, in the amount of $2,854,768.01, for the Brighton Rail Trail Bridge, for the Div. of Engineering, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Central Bridge Co., LLC, related to the bid (3 Bids, Low) [Burton]
Summary
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
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Bid Title: Brighton Rail Trail Bridge |
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Bid Number: 142-2019 |
Buyer: S. Stone |
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Advertising Date: 12/19/2019 |
Opening Date: 02/06/2020 |
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Number of Bid Submitted: 3 |
Recommended Bid Amount: $2,854,768.01 |
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XX Fixed Bid Price Contract Unit Price Bid XX Contract Included |
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Division Requesting/Recommending: Division of Engineering |
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Vendor |
Address |
Amount |
|
Lowest |
Central Bridge Company LLC |
Lexington, KY |
$2,854,768.01 |
|
Second |
Sunesis Construction Co |
Westchester, OH |
$3,033,198.83 |
|
Third |
Hinkle Construction Services LLC |
Paris, KY |
$3,276,280.47 |
Recommended Vendors
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Award to: Central Bridge Company LLC |
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Award Amount: $2,854,768.01 |
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 |
|
3160 |
303202 |
3225 |
90313 |
BRIGHTON_2017 CONSTRUCT |
2017 |
$2,854,768.01 |
BA in process |
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Body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Central Bridge Company, LLC, in the amount of $2,854,768.01, for the Brighton Rail Trail Bridge, for the Division of Engineering, 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 that the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized to execute the attached agreement with Central Bridge Company, LLC, related to the bid.
Section 2 - That an amount, not to exceed the sum of $2,854,768.01, be and hereby is approved for payment to Central Bridge Company, LLC, from account #3160-303202-90313, pursuant to the terms of the bid and contingent on the approval of a pending budget amendment.
Section 3 - That this Resolution shall become effective on the date of its passage.
PASSED URBAN COUNTY COUNCIL:
___________________________________
MAYOR