File #: 6459    Version: 1 Name:
Type: Status: Passed
File created: 11/28/2023 In control: City Council
On agenda: 12/5/2023 Final action: 12/5/2023
Title: Consider Approval Of RFP #24-001 For The Purchase Of Flexbase For The Public Works Department From Various Vendors In An Amount Not To Exceed $90,000.00 Annually, For A Total Three-Year Contract Amount Not To Exceed $270,000.00.
Attachments: 1. 24-001 Bid Tabulation by Supplier, 2. 24-001 Big City Crushed Concrete Form 1295

CC MEETING: December 5, 2023

 

DATE:                      November 21, 2023

 

TO:                                           Erin Rinehart, City Manager

 

FROM:                      Jody Byerly, Director of Public Works

                     Marc Guy, Assistant City Manager

 

Title

Consider Approval Of RFP #24-001 For The Purchase Of Flexbase For The Public Works Department From Various Vendors In An Amount Not To Exceed $90,000.00 Annually, For A Total Three-Year Contract Amount Not To Exceed $270,000.00.

 

Body

BACKGROUND:

The materials to be purchased will be used by the Public Works Department for street and alley repairs as base material at various locations. Flexbase provides foundation support and reduces pavement stresses caused by vehicular traffic.

 

Bid notifications were posted online, previous and interested vendors were contacted and advertisements were placed in the Dallas Morning News, to which five vendors responded.

 

FINANCIAL IMPLICATIONS:

The flexbase will be purchased from budgeted funds for the cost centers and amounts as listed below, in an amount not to exceed $90,000.00.

 

DIVISION                                                   LINE ITEM                                               BUDGET                     

STREETS                                            Base Materials                                              402001-60350                     $                     40,000.00                      

DRAINAGE                                            Base Materials                                              403001-60350                     $                        5,000.00

UTILITY REPL.                      Base Materials                                              405005-60350                     $                      25,000.00

WATER DIST.                      Base Materials                                              405002-60350                     $                      15,000.00

WASTEWATER                      Base Materials                                              405003-60350                                            5,000.00

TOTAL                                                                                                                                                                        $                     90,000.00

 

IMPACT ON COMMUNITY SUSTAINABILITY:

This project supports and aligns with the City Council’s goals and objectives to properly maintain the City’s infrastructure.                     

 

STAFF RECOMMENDATION/ACTION DESIRED:

Staff recommends that City Council award RFP #24-001 as listed below in an amount not to exceed the budget allocation of $90,000.00 for an initial first-year term, for a total three-year contract amount not to exceed $270,000.00.  This is a line-item award based on the best value offered by the supplier.

 

COMPANY NAME                                CATEGORY

 

Big City Crushed Concrete       Vendor Items 1 & 2 (Type 1 Grade A Crushed Concrete) Flexible Base

P&K Stone                                 Vendor Items 3 & 4 (18x24 Rip Rap & 4x8 Rip Rap)(Gabion Stone)

 

NOTE:  Item 2 - Staff recommends Big City Crushed Concrete for this item. Big City is located 8.4 miles from IH-35 compared to a delivery distance of 61 miles for P&K Stone.