Legislation Details

File #: 26-0953    Version: 1
Type: Procurement Award Status: Agenda Ready
File created: 8/6/2026 In control: City Council
On agenda: 8/18/2026 Final action:
Title: Approve the award of Cooperative Procurement 26-212, 2026 Facilities Roof Repairs, to Garland/DBS Inc. for an amount not to exceed $136,355
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CITY COUNCIL AGENDA ITEM

ACTION REQUESTED:
title
Approve the award of Cooperative Procurement 26-212, 2026 Facilities Roof Repairs, to Garland/DBS Inc. for an amount not to exceed $136,355
body

DEPARTMENT: Department of Public Works

SUBMITTED BY: Dan Randolph, P.E., Director

BOARD/COMMISSION REVIEW:
N/A

BACKGROUND:
Capital Improvement Project (CIP) MB176 was established to fund necessary roof repairs and replacements for municipal buildings. The Washington Substation, Field Operation Center (FOC), and Van Buren Parking Deck facilities were identified as requiring roof replacement and/or significant roof repairs based on their current condition.

DISCUSSION:
The planned improvements include:

* Washington Substation: Roof cleaning, corrosion repairs, and installation of a roof coating system to extend the life of the existing roof.
* FOC: Removal and replacement of the existing roof system, including new decking, insulation, and roofing materials.
* Van Buren Parking Deck: Replacement of the existing roof system with new roofing materials and waterproofing improvement on North and South elevator bays.

Staff has identified an approved cooperative contract, OMNIA Cooperative Contract #PW1925 through Garland/DBS Inc., for the procurement of the repair services (RBO-qualified).

The anticipated completion date of the project is November 15, 2026.

FISCAL IMPACT:
CIP #: MB176

Facilities Roof Repairs are expensed to the Building Improvements accounts listed below. This work is being done under MB176, the Municipal Facilities Roof Repairs and Replacement Program. Public Works included $330,000 in the 2026 budget for expenses related to MB176. The award requested is within the amount budgeted for this expense.

Account Number
Fund Description
Total Budget Amount
31341300-551500
Electric Utility Fund
$230,000
31341500-551500
Water Utility Fund
$360,000
31342200-551500
Capital Projects Fund
$1,954,000

*Per Council directive, contingency on construction p...

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