File #: 18-474    Version: 1
Type: BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR Status: Agenda Ready
File created: 6/1/2018 In control: City Council
On agenda: 7/17/2018 Final action:
Title: Approve the award of Bid 18-140, Aggregate Materials, to Boughton Materials Inc. for an amount not to exceed $247,346.75 and for a one-year term
Related files: 20-556, 19-373

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the award of Bid 18-140, Aggregate Materials, to Boughton Materials Inc. for an amount not to exceed $247,346.75 and for a one-year term

body

 

DEPARTMENT:                     Water Utilities

 

SUBMITTED BY:                     James Holzapfel, Director

 

BOARD/COMMISSION REVIEW:
N/A

 

BACKGROUND:

In May 2018, the City issued Bid 18-140, Aggregate Materials, to obtain coarse and fine aggregates for use in a variety of Water Utilities, Electric Utility and Department of Public Works construction and repair projects. Projects include various utility work, duct bank bedding, street repairs, shoulder dressing, construction of public facilities and winter operations for traction during specific ice events.

 

DISCUSSION:

 

Advertisement Date:

06/06/2018

Notices Sent:

89

Opening Date:

06/21/2018

Planholders:

  6

 

 

Proposals Received:

  4  

 

Bids were received from the following vendors:

 

Vendor Name

Proposed Fee

Boughton Materials Inc.

$247,346.75

Engineer’s Estimate

$251,702.15

Vulcan Construction Materials, LLC

$256,509.88

Nagel Trucking and Materials

$269,663.10

Green Dream International

$278,491.53

 

The term of this contract is one year from August 1, 2018 through July 31, 2019 with two, one-year options to extend. 

 

FISCAL IMPACT:

CIP #: Various

 

Aggregate materials are charged to the supplies and infrastructure accounts listed below. Materials are expensed to departments based on projects and need. A total of $644,689 is budgeted for capital projects requiring the use of aggregate materials in 2018. An additional $81,880 is budgeted for materials in general operating supplies. The requested award is within budget.

 

Account Number

Fund Description

Total Budget Amount

40251300-541407

Electric Fund

$66,100

40251300-551502

Electric Fund

$10,612,000

41251540-541407

Water & Wastewater Fund

$141,000

41251500-541407

Water & Wastewater Fund

$105,000

31251100-541407

General Fund

$1,035,096

31252400-551502

Road & Bridge Fund

$109,100

31252200-551502

Bond Fund

$498,750