Title
A Resolution accepting the bid of Adams Contracting LLC, in the amount of $337,550 for the Jacobson Park Pedestrian Bridge Replacement, for the Div. of Parks and Recreation, and authorizing the Mayor, on behalf of the Urban County Government, to execute an Agreement with Adams Contracting LLC, related to the bid. (3 Bids, Low) [Conrad]
Summary
Lexington Fayette Urban County Government
Bid Recommendation
Division of Central Purchasing
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Bid Title: Jacobson Park Pedestrian Bridge Replacement |
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Bid Number: 14-2026 |
Buyer: S. Stone |
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Advertising Date: 03-24-2026 |
Opening Date: 04-14-2026 |
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Number of Bid Submitted: 3 |
Recommended Bid Amount: $337,550.00 |
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XX Fixed Bid Price Contract Unit Price Bid XX Contract Included |
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Division Requesting/Recommending: Division of Parks & Recreation |
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Vendor |
Address |
Amount |
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Lowest |
Adams Contracting LLC |
Lexington, KY |
$337,550.00 |
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Second |
Pace Contracting LLC |
Louisville, KY |
$571,000.00 |
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Third |
Hinkle Construction Services |
Paris, KY |
$820,000.00 |
Recommended Vendors
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Award to: Adams Contracting LLC |
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Award Amount: $337,550.00 |
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 |
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2615 |
707602 |
7221 |
91015 |
JACOBSONTR_2025 TRAIL |
2025 |
$129,190.81 |
229,190.81 |
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2606 |
707602 |
7221 |
91015 |
JACOBSON_2025B BRIDGE |
2025 |
$29,456.58 |
29,456.58 |
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1105 |
707602 |
7221 |
91015 |
JACOBSON_2023 RESURFACE |
2023 |
$54,758.69 |
54,758.69 |
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1138 |
707602 |
7221 |
76101 |
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2025 |
$124,143.92 |
279,764.78 |
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body
BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:
Section 1 - That the bid of Adams Contracting LLC, in the amount of $337,550.00, for the Jacobson Park Pedestrian Bridge Replacement, 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 Adams Contracting LLC, related to the bid.
Section 2 - That an amount, not to exceed the sum of $337,550.00, be and hereby is approved for payment to Adams Contracting LLC from the following accounts in the following amounts: account #2615-707602-91015 ($129,190.81), account #2606-707602-91015 ($29,456.58), account #1105-707602-91015 ($54,758.69), and account #1138-707602-76101 ($124,143.92), 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
0330-26:TAH:4899-1423-2485, v. 1