File #: 15-1022    Name: Debris Hauling
Type: Resolution Status: Approved
In control: City Council Regular Meeting
On agenda: 11/3/2015 Final action: 11/3/2015
Title: Consider/Discuss/Act on a Resolution Awarding a Contract to Shane Evans Construction, Inc. as Primary Vendor and Tommy Rose dba Rose Contracting as a Secondary Vendor for Debris Hauling
Attachments: 1. Resolution, 2. Compiled Results, 3. Bid Tab

Title

Consider/Discuss/Act on a Resolution Awarding a Contract to Shane Evans Construction, Inc. as Primary Vendor and Tommy Rose dba Rose Contracting as a Secondary Vendor for Debris Hauling 

 

Summary

 

COUNCIL GOAL:   Operational Excellence

 

MEETING DATE:                     November 3, 2015

 

DEPARTMENT:                      Public Works Department

 

CONTACT:                       Paul Sparkman, Asst. Director of Public Works

                     Lisa Littrell, Purchasing Manager

 

 

RECOMMENDED CITY COUNCIL ACTION:                     

                     Approval of Resolution

 

ITEM SUMMARY: 

This Resolution authorizes award of a fixed price contract with Shane Evans Construction, Inc. of McKinney, Texas (primary) and Tommy Rose dba Rose Contracting of McKinney, Texas (secondary) to provide Debris Hauling on an as needed basis.

 

BACKGROUND INFORMATION: 

                     The City issued Invitation to Bid 15-67FP, Debris Hauling on July 19, 2015.

                     Four (4) bids were received on September 10, 2015.

                     An Evaluation Team of four City employees reviewed and ranked the bids based on the following criteria:

o                     Price

o                     Reputation of the bidder and of the bidder’s goods or services verified through reference checks

o                     Extent to which goods and services meet the City’s needs

o                     Proposed response time

                     The Evaluation Team recommends Shane Evans Construction (primary) and Tommy Rose (secondary) as the best value for the City

                     Contract will commence on date of award and continue for one (1) year with four (4) one (1) year renewal options.

 

FINANCIAL SUMMARY: 

                     Funding FY16 budget:

                     Environmental Service - Retainer Fees/Professional Services                      

                     #007-4405-503-8516 - $145,000

 

BOARD OR COMMISSION RECOMMENDATION:

                     NA