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Resolution 2025-87
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Resolution 2025-87
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Last modified
11/4/2025 1:35:52 PM
Creation date
11/4/2025 11:37:54 AM
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City Council Records
Also Known As (aka)
A RESOLUTION APPROVING A CONSTRUCTION CONTRACT WITH DSRW ENTERPRISES, INC. D/B/A CALAHAN CONSTRUCTION SERVICES
Meeting Date
11/3/2025
Doc Type
Resolution
Signed Date
11/3/2025
Ord/Res - Year
2025
Ord/Res - Number
87
City Property Name
Properties Coal Creek Golf Course
Cross-Reference
Clubhouse at Coal Creek Golf Course
Quality Check
11/4/2025
Supplemental fields
Expiration Date
12/10/2025
Parties Involved
DSRW Enterprises dba Calahan Construction Services
Calahan Construction Services
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RESOLUTION NO. 87 <br />SERIES 2025 <br />A RESOLUTION APPROVING A CONSTRUCTION CONTRACT WITH DSRW <br />ENTERPRISES, INC. D/B/A CALAHAN CONSTRUCTION SERVICES <br />WHEREAS, a Construction Contract has been proposed between the City and <br />DSRW Enterprises, Inc. d/b/a Calahan Construction Services for the Coal Creek <br />Clubhouse Improvements (the "Project"); and <br />WHEREAS, by this resolution the City Council desires to approve the Construction <br />Contract and to authorize additional contingency for the Project. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY <br />OF LOUISVILLE, COLORADO: <br />Section 1. The City Council hereby approves the Construction Contract <br />between the City and DSRW Enterprises, Inc. d/b/a Calahan Construction Services for <br />the Project (the "Contract") in substantially the same form as the copy of such Contract <br />accompanying this Resolution. <br />Section 2. The Mayor is hereby authorized to execute the Contract on behalf of <br />the City, and the Mayor is hereby further authorized to negotiate and approve such <br />revisions to the Contract as the Mayor determines are necessary or desirable for the <br />protection of the City, so long as the essential terms and conditions of the Contract are <br />not altered. <br />Section 3. The City Council hereby approves an additional 15% contingency for <br />the Project in the amount of $25,661 for a total authorized amount of $196,736.00 for the <br />Project. The City's Project Manager for the Contract may approve change orders deemed <br />necessary for the Project, subject to the cost limits set forth in this Resolution. <br />PASSED AND ADOPTED this 3rd day of November, 2025. <br />// <br />Christoph <br />ATTEST: <br />GenY K inl e, City Clerk <br />Nyo <br />Resolution No. 87, Series 2025 <br />Page 1 of 1 <br />
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