Legislation Details

File #: 0304-26    Version: 1 Name: Bid recommendation for 33-2026 Concrete Tee Pads and Sign Posts for Disc Gold Course
Type: Resolution Status: Approved
File created: 4/9/2026 In control: Urban County Council
On agenda: 4/16/2026 Final action: 4/16/2026
Enactment date: 4/16/2026 Enactment #: R-133-2026
Title: A Resolution accepting the bid of Davis H. Elliot Construction Co., Inc., in the amount of $127,375 for the concrete tee pads and sign posts for Disc Golf Course, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Davis H. Elliot Construction Co., Inc., related to the bid. (2 Bids, Low) [Conrad]
Attachments: 1. Davis H Elliot, 2. 33-2026 Contract Agreement, 3. RESO 0304-26 Bid Disc Golf Course 4936-2358-3136 v.1.pdf, 4. R-133-2026

Title

A Resolution accepting the bid of Davis H. Elliot Construction Co., Inc., in the amount of $127,375 for the concrete tee pads and sign posts for Disc Golf Course, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Davis H. Elliot Construction Co., Inc., related to the bid. (2 Bids, Low) [Conrad]

 

Summary

 

 

Lexington Fayette Urban County Government

Bid Recommendation

 

 

Division of Central Purchasing

Bid Title: Concrete Tee Pads and Sign Posts for Disc Golf Course

Bid Number:  33-2026

Buyer:   K. Thomas

Advertising Date: 3/24/2026

Opening Date:   4/7/2026

Number of Bid Submitted: 2

Recommended Bid Amount $127,375.00

X       Fixed Bid            Price Contract          Unit Price Bid     X     Contract Included

Division Requesting/Recommending: Parks and Recreation

 

 

Vendor

Address

Amount

Lowest

Davis H. Elliot Construction Company, Inc.

Lexington, KY

$127,375.00

Second

Elaine Allen, LLC

Lexington, KY

$244,698.00

Third

 

 

 

Recommended Vendors

 

Award to:  Davis H. Elliott Construction Company, Inc.

Award Amount:  $  127,375.00

Budget/Accounting Information

Fund

Dept.

Sect.

Account

Project

Bud Ref

Amount

Avail Budget

1105

707602

7221

90319

COLDSTREAM_2022

2022

127,375.00

 602,336.72

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reason for Recommendation

X                     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:

body

RESOLUTION NO. _____ - 2026

 

A RESOLUTION ACCEPTING THE BID OF DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC., IN THE AMOUNT OF $127,375.00 FOR THE CONCRETE TEE PADS AND SIGN POSTS FOR DISC GOLF COURSE, FOR THE DIVISION OF PARKS AND RECREATION, AND AUTHORIZING THE MAYOR, ON BEHALF OF THE URBAN COUNTY GOVERNMENT, TO EXECUTE AN AGREEMENT WITH DAVIS H. ELLIOT CONSTRUCTION COMPANY, INC., RELATED TO THE BID.

______________________________________________________________________

                     

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

                     Section 1 - That the bid of Davis H. Elliot Construction Company, Inc., in the amount of $127,375.00, for the Concrete Tee Pads and Sign Posts for Disc Golf Course, 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 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 enter into the attached Agreement with Davis H. Elliot Construction Company, Inc., related to the bid.

                     Section 2 - That an amount, not to exceed the sum of $127,375.00, be and hereby is approved for payment to Davis H. Elliot Construction Company, Inc. from account #1105-707602-90319, 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

0304-26:TAH:4936-2358-3136, v. 1