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File #: 0544-24    Version: 1 Name: Recommendation for Bid# 24-2024 Phoenix Park Reimagined Construction Project
Type: Resolution Status: Approved
File created: 5/9/2024 In control: Urban County Council
On agenda: 5/16/2024 Final action: 5/16/2024
Enactment date: 5/16/2024 Enactment #: R-276-2024
Title: A Resolution accepting the bid of Haire Construction in the amount of $3,023,680 for the Phoenix Park Reimagined Construction Project, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Haire Construction, related to the bid. (2 Bids, Low) [Conrad]
Attachments: 1. Haire Construction, 2. 24-2024 Contract, 3. RESO 0544-24 Bid Phoenix Park Project 4877-4739-5773 v.1.pdf, 4. R-276-2024, 5. Contract #144-2024 (2)

Title

A Resolution accepting the bid of Haire Construction in the amount of $3,023,680 for the Phoenix Park Reimagined Construction Project, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Haire Construction, related to the bid. (2 Bids, Low) [Conrad]

 

Summary

 

Lexington Fayette Urban County Government

Bid Recommendation

 

 

Division of Central Purchasing

Bid Title:   Phoenix Park Reimagined Construction Project

Bid Number:  24-2024

Buyer:   S. Stone

Advertising Date:   04-15-24

Opening Date:   05-06-24

Number of Bid Submitted:   2

Recommended Bid Amount: $3,023,680.00

   XX    Fixed Bid            Price Contract          Unit Price Bid    XX    Contract Included

Division Requesting/Recommending:  Division of Parks and Recreation

 

 

Vendor

Address

Amount

Lowest

Haire Construction

Louisville, KY

$3,023,680.00

Second

Judy Construction Company

Cynthiana, KY

$3,940,000.00

Third

 

 

 

Recommended Vendors

 

Award to: Haire Construction

Award Amount:  $3,023,680.00

 

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

XX                     2 Readings

                     Other:

Budget/Accounting Information:

Fund

Dept

Sect

Acct

Project

Bud Ref

Amount

Avail Budget

2614

707602

7221

91015

PHOENIX_PK_2024/CONSTRUCT_CAP

2024

$1,458,944.00

$3,000,000.00

1105

707602

7221

91015

PHOENIXPRK_2024/COUNCIL

2024

$1,500,000.00

 $1,500,000.00

1105

707602

7221

91015

DISTRICT03_2023/COUNCIL

2023

$45,550.00

 $90,550.00

1105

707602

7221

91015

ATLARGE03_2023/COUNCIL

2023

$17,000.00

 $25,000.00

1105

707602

7221

91015

ATLARGE01_2023/COUNCIL

2023

$2,186.00

$2,186.00

 

 

 

 

 

 

 

 

body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the bid of Haire Construction, in the amount of $3,023,680.00, for the Phoenix Park Reimagined Construction Project, for the Division of Parks and Recreation, be and hereby is accepted and approved as to the specifications and amounts set forth in the terms of the bid, which is 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 an Agreement with Haire Construction, related to the bid.

                     Section 2 - That an amount, not to exceed the sum of $3,023,680.00, be and hereby is approved for payment to Haire Construction, from account #2614-707602-91015 ($1,458,944.00) and account #1105-707602-91015 ($1,564,736.00), pursuant to the terms of the bid and 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

0544-24:TAH: 4877-4739-5773, v. 1