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File #: R-2026-093    Version: 1 Name: Boulder Construction
Type: Resolution Status: Agenda Ready
File created: 2/11/2026 In control: Department of Public Works
On agenda: 3/4/2026 Final action:
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement With Boulder Construction, LLC For Roadway Surfacing, Reconstruction, And Preservation In An Annual Amount Up To $750,000.00 From March 4, 2026, Through October 19, 2027, Based Upon Contract Number C25-08-900 And In Accordance With Section 38.41(C)(5) Of The Procurement Code. (Piggyback)
Attachments: 1. Resolution - Boulder Construction - Piggyback, 2. DRAFT PA_PA601252, 3. C25-08-900 Boulder Construction Paving (Pages 1-75).pdf, 4. C25-08-900 Boulder Construction Paving (Pages 76-149).pdf, 5. Combined_Piggyback_Form_Checklist_-__Boulder.docx, 6. Bid No. 25-059 - Roadway Surfacing, Reconstruction and Preservation, 7. Bid No. 25-059 Notice of Intent, 8. Boulder Construction COI, 9. Approved_COI for Boulder Construction, 10. Fw_ COI for Boulder Construction - Outlook, 11. Term Sheet - Boulder Construction, LLC
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Title

A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Issue A Blanket Purchase Agreement With Boulder Construction, LLC For Roadway Surfacing, Reconstruction, And Preservation In An Annual Amount Up To $750,000.00 From March 4, 2026, Through October 19, 2027, Based Upon Contract Number C25-08-900 And In Accordance With Section 38.41(C)(5) Of The Procurement Code. (Piggyback)

 

Strategic Plan Focus

Infrastructure & Facilities

 

 

Body

 

Staff Recommends: Approval of the attached Resolution.

 

 

Explanation:

The Department of Public Works requires ongoing roadway surfacing, reconstruction, and preservation services for components such as curbs, stormwater drainage, aprons, and sidewalks.

 

St. Lucie County competitively solicited these services under Bid No. 25-059 and awarded the contract (C-25-08-900) to Boulder Construction, LLC (“Boulder”). The contract term runs from October 20, 2025, to October 19, 2027, with options for three one-year renewals. Boulder has agreed to extend the same pricing and terms to the City.

 

The City will acquire these services from March 4, 2026, through October 19, 2027, for an annual amount up to $750,000.00.

 

 

Fiscal Impact:

A portion of the funding for the Blanket Purchase Agreement is available in account number 116.160502.51900.583440.001247.000.000, and will be budgeted in subsequent fiscal years’ operating budgets subject to approval and adoption by the City Commission.

 

 

Recommended for inclusion on the agenda by:

Roberto Travieso, Assistant Director, Department of Public Works

Joseph S. Kroll, Director, Department of Public Works

Jovan Douglas, Assistant City Manager