File #: 16-833    Name: Erosion Control
Type: Resolution Status: Approved
In control: City Council Regular Meeting
On agenda: 8/16/2016 Final action: 8/16/2016
Title: Consider/Discuss/Act on a Resolution Awarding a Contract to Hanes Geo Components of Grand Prairie, Texas, for the Purchase of Erosion Control Materials
Attachments: 1. Resolution, 2. Bid Tab

Title

Consider/Discuss/Act on a Resolution Awarding a Contract to Hanes Geo Components of Grand Prairie, Texas, for the Purchase of Erosion Control Materials

 

Summary

 

COUNCIL GOAL:                     Operational Excellence

 

MEETING DATE:                     August 16, 2016

 

DEPARTMENT:                      Purchasing

 

CONTACT:                       Paul Sparkman, Assistant Director of Public Works

                     Abri Sterlacci, Contract Administrator

 

 

RECOMMENDED CITY COUNCIL ACTION:                     

                     Approval of Resolution

 

ITEM SUMMARY: 

                     This Resolution authorizes award of a fixed price contract with Hanes Geo Components of Grand Prairie, Texas, for the Purchase of Erosion Control Materials.

 

BACKGROUND INFORMATION: 

                     The City issued Invitation to Bid 16-61FP Erosion Control Materials on May 1, 2016.

                     Three (3) bids were received on May 19, 2016.

                     Bids were reviewed by the Public Works Streets/Drainage Superintendent based on the following criteria:

o                     Price

o                     Reputation of the bidder(s) and of bidders’ goods or services verified through references

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

                     The Public Works Department recommends awarding Hanes Geo Components line items 5-15, 26, 27, and 29-34 as the best value for the City.

                     The Public Works Department further recommends no award for line items 1-4, 16-25, 28, and 35-45. These lines were not responded to by all vendors and bids submitted on these lines did not meet the City’s needs. These items will be awarded on a future informal solicitation per Chapter 11 of the City’s Purchasing Policy.

                     Contract will commence on date of award and continue for a two (2) year period with three (3) one (1) year renewal options.

 

FINANCIAL SUMMARY: 

                     Funding for these materials are budgeted in the Surface Water account:  006-4505-503-8516

 

BOARD OR COMMISSION RECOMMENDATION:

                     NA