File #: 3122    Version: 1 Name: Bid #17-013 Irrigation Repair and Install
Type: Status: Passed
File created: 2/13/2017 In control: City Council
On agenda: 2/21/2017 Final action: 2/21/2017
Title: Consider Approval Of Proposals For Bid # 17-013 From Various Vendors For Irrigation System Installation And Repairs For Multiple Departments.
Attachments: 1. 17-013 Irrigation Repair & Install Bid Tabulation

CC MEETING: February 21, 2017

 

DATE: February 16, 2017

 

TO: Erin Rinehart, City Manager

 

FROM: Vince Priolo, Purchasing Manager

 

Title

Consider Approval Of Proposals For Bid # 17-013 From Various Vendors For Irrigation System Installation And Repairs For Multiple Departments.

 

Body

BACKGROUND:

The city is continually working to improve the landscape and aesthetics of medians, right of ways and parks.  The addition of new plantings and aging irrigation throughout our system requires regular maintenance, repair and improvements.  A Request for Proposal (RFP) was issued for new installation and repair and maintenance of existing irrigation. 

 

Bids were advertised in the Carrollton Star as required by law, registered vendors and plan rooms were contacted and the bid was posted to Demandstar, and also to the city’s website. A total of two (2) responses were received. This bid award is for one year with two one-year renewal options available if mutually agreeable.

 

Bids were evaluated and more evaluation weight was applied to the cost of new irrigation since a majority of our budgeted expenses are designated for new irrigation.  Because of vendor work  schedules and the number of sites that may need attention, staff feels it is important to have a primary and secondary vendor for prompt response.  Vendors will be contacted in this order of bid award and work will be assigned to the vendor who can perform in a timely manner.

 

FINANCIAL IMPLICATIONS:

The product and services on Bid # 17-013 will be purchased from budgeted funds for the cost centers and amounts as listed below over a one year period.

COST CENTER                     LINE ITEM                     BUDGET AMOUNT

CAP Account 854201                                          60210 - Landscape                                                                                     $                     125,000

CAP Account 854104                                          61190 - Miscellaneous                                                                 $                       15,000

Athletics 354001                                          63010 - R/M Structures                                                                $                           50,000

Miscellaneous Parks Projects                                                                                                                                                    $                           20,000

CAP Account 854201                                          Neighborhood Matching Grant                                           $                           25,000

                                                              TOTAL                      $         260,000

 

STAFF RECOMMENDATION/ACTION DESIRED:

Staff recommends approval of the bid award as follows:

Primary                                           Andy’s Sprinkler & Drainage

Secondary                                          McAllistera Landscape

 

NOTE: McAllistera has very limited experience working for local governments, so staff will use the initial bid period as a testing period for them to see if they perform adequately.