File #: 22-1596    Version: 1
Type: BID, RFP, RFQ, COOP, SOLE SOURCE, OPTION YEAR Status: Agenda Ready
File created: 12/22/2022 In control: City Council
On agenda: 1/17/2023 Final action:
Title: Approve the award of Bid 22-187, Aggregate Materials, to Boughton Materials, Inc. for an amount not to exceed $442,901.50, and for a one-year term
CITY COUNCIL AGENDA ITEM

ACTION REQUESTED:
title
Approve the award of Bid 22-187, Aggregate Materials, to Boughton Materials, Inc. for an amount not to exceed $442,901.50, and for a one-year term
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DEPARTMENT: Water Utilities

SUBMITTED BY: Darrell Blenniss, Director

BOARD/COMMISSION REVIEW:
N/A

BACKGROUND:
In July 2022, staff issued Bid 22-187, Aggregate Materials, to solicit a qualified vendor to provide coarse and fine aggregates for use in a variety of Water Utilities, Electric Utilities, and Department of Public Works construction and repair projects. Projects include various underground utility work, duct bank bedding, street repairs, shoulder dressing, construction of public facilities, and winter operation for traction during specific ice events.

This was originally awarded to Green Dream, but in December 2022, Green Dream advised their prices will increase by 51% for the remainder of the contract. The contract with Green Dream was canceled due to the drastic increase in cost. The next lowest proposed cost for Aggregate Materials is Boughton Materials Inc. Boughton Materials advised they can honor their pricing throughout the remainder of the contract.

DISCUSSION:

Advertisement Date:
July 6, 2022
Notices Sent: 169

Opening Date:
July 27, 2022
Planholders: 12



Proposals Received: 3


Bids were received from the following vendors:

Vendor Name
Proposed Cost
Engineer's Estimate
$406,870.00
Green Dream International LLC
$416,634.90
Boughton Materials Inc
$442,901.50
Tile in Styles LLC
$718,427.72

The existing contract with Green Dream has been canceled in December 2022.

The term of the contract is from the date of award to July 31, 2023, with two one-year options to extend.

FISCAL IMPACT:
CIP: Various

Aggregate materials are expensed to the Operating Supplies and Infrastructure accounts listed below. Material costs are expensed to the respective department budget based on project needs, of which $9465 has been expensed from the Water Utili...

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