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File #: 22-0210    Version: 1
Type: Resolution Status: Adopted
File created: 2/9/2022 In control: Land Use, Transportation & Infrastructure Committee
On agenda: 5/2/2022 Final action: 5/2/2022
Title: A resolution approving a proposed Contract between the City and County of Denver and Martin Marietta Materials, Inc. for citywide mill and overlay paving as part of the Elevate Denver Bond Program. Approves a contract with Martin Marietta Materials, Inc. for $3,106,872.91 and 300 days for citywide mill and overlay paving as part of the Elevate Denver Bond Program (202161305). The last regularly scheduled Council meeting within the 30-day review period is on 5-23-22. The Committee approved filing this item at its meeting on 2-22-22.
Indexes: Zach Rothmier
Attachments: 1. RR22 0210 DOTI Martin Marietta 202161305 Ordinance Request, 2. RR22 0210 DOTI Martin Marietta 2022 Paving Program, 3. RR22 0210 DOTI Martin Marietta Paving 2022 Streets, 4. 22-0210 Contract_Martin Marietta 202161305, 5. 22-0210 Filed Resolution_Martin Marietta Materials, Inc. 202161305, 6. 22-0210 Filed Resolution_Martin Marietta Materials, Inc., 7. 22-0210 - signed
Contract Request Template (Contracts; IGAs; Leases)

Date Submitted: 2/14/22

Requesting Agency: DOTI
Division:

Subject Matter Expert Name: Jason Gallardo
Email Address: Jason.gallardo@denvergov.org
Phone Number:

Item Title & Description:
(Do not delete the following instructions)
These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney's Office should enter the title above the description (the title should be in bold font).

Both the title and description must be entered between the red "title" and "body" below. Do not at any time delete the red "title" or "body" markers from this template.
title
A resolution approving a proposed Contract between the City and County of Denver and Martin Marietta Materials, Inc. for citywide mill and overlay paving as part of the Elevate Denver Bond Program.
Approves a contract with Martin Marietta Materials, Inc. for $3,106,872.91 and 300 days for citywide mill and overlay paving as part of the Elevate Denver Bond Program (202161305). The last regularly scheduled Council meeting within the 30-day review period is on 5-23-22. The Committee approved filing this item at its meeting on 2-22-22.
body

Affected Council District(s) or citywide? Citywide

Contract Control Number: 202161305

Vendor/Contractor Name (including any "DBA"): Martin Marietta Materials, Inc.

Type and Scope of services to be performed:
Mill and Overlay Elevate Denver Bond Streets


Location (if applicable):

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts): 19.02%

Are WBE/MBE/DBE goals met (if applicable)? Metro Pavers (5.12%), Zozo Group (.47%), Trinity Traffic Control (13.43%)


Is the contract new/a renewal/extension or amendment? New

Was this contractor selected by competitive process or sole source? Competitive

For New contracts
Term of initial contract: 300 days from Notice to Proceed

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