Legislation Details

File #: 6551    Version: 1 Name:
Type: Status: Passed
File created: 2/13/2024 In control: City Council
On agenda: 2/20/2024 Final action: 2/20/2024
Title: Consider Approval Of BID #24-009 For Water And Sanitary Sewer Supplies From Various Vendors In An Amount Not To Exceed An Initial Term Total Of $315,000.00 Annually, For A Total Three-Year Contract Not To Exceed $945,000.00.
Attachments: 1. Bid Tabulation by Supplier Spreadsheet
CC MEETING: February 20, 2024

DATE: February 13, 2024

TO: Erin Rinehart, City Manager

FROM: Jody Byerly, Director of Public Works
Marc Guy, Assistant City Manager

Title
Consider Approval Of BID #24-009 For Water And Sanitary Sewer Supplies From Various Vendors In An Amount Not To Exceed An Initial Term Total Of $315,000.00 Annually, For A Total Three-Year Contract Not To Exceed $945,000.00.

Body
BACKGROUND:
This bid is for supplies and materials for construction repairs and maintenance of water and sanitary sewer lines in the City. On January 17, 2024, the City issued BID #24-009. Supplies include pipe, pipe fittings and multiple other items needed to repair broken water and sanitary sewer lines. Bid notifications were posted online, interested vendors were contacted and advertisements were placed in the Dallas Morning News. The bid closed on February 1, 2024. Six vendors submitted responses.

The Public Works Department reviewed the submissions and selected vendors based on the lowest responsive bid per item. The Department elected to award the bid to five vendors by line item based on the need for an adequate supply of parts and to maintain continuation of operations if a single vendor can't provide the needed supplies. One vendor was not chosen because of several 'no bids' on critical line items.

The award will be for supplies and materials for a one-year initial term. The award also includes two additional one-year renewal options, if mutually agreed upon by the City and the vendors, for a potential three-year total contract.

FINANCIAL IMPLICATIONS:
The supplies will be purchased from budgeted funds for the cost center and amount as listed below.

COST CENTER LINE ITEM BUDGET AMOUNT
Water Distribution 405002-60930 $162,736.00
Wastewater 405003-60930 $24,000.00
Meter Repair Services 405004-60930 $45,542.00
Utility Replacement Program 405005-60930 $82,100.00

TOTAL $314,378...

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