HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8214 CM/GC FOR LINCOLN CORRIDOR PROJECT (2)City of
Fort Collins
Purchasing
LETTER OF TRANSMITTAL
To: Robin Cochran, Senior Assistant City Attorney
Darin Atteberry, City Manager
Wanda Nelson, City Clerk
Through: Gerry Paul, Purchasing Director(`,
From: Elliot Dale, Buyer (�77�)
Date: July 28, 2016
Financial Services
Purchasing Division
215 N. Mason St. 2ntl Floor
PO Box 580
Fort Collins, CO 80522
970.221.6775
970.221.6707- fax
fcgov. corn/purchasing
Re: 8214 CM/GC Lincoln Corridor Project — Phase 1, Work Order 2
Attached for your approval and signature, please find four (4) sets of contract documents
regarding the above -mentioned matter.
This Work Order has been awarded to Connell Resources, Inc in accordance with the City's
competitive Request for Proposal process.
a. The Work Order price is $3,144,455.91 using all local funds. All funding is available
and appropriated.
b. There are no significant issues or concerns regarding this project. The work zone is
from Lemay Ave to I" St and includes general demolition, utility installations on the
north and south sides of Lincoln, Lemay Avenue intersection work, and road work on
the south side of Lincoln Ave. Phase 2 & 3 include work on the north side of Lincoln
and center median landscaping.
c. The Work Order specifications include the newly adopted Dust Prevention and
Control Manual.
Robin, please approve as to form and forward to the City Manager.
Darin, please sign the contract documents and forward them to the City Clerk.
Wanda, please call Purchasing, Gerry will come over, sign and initial the contracts and have
you attest his signature. Thanks.