Legislation Details

File #: 18-948    Name: Street Materials
Type: Agenda Item Status: Consent Item
In control: City Council Regular Meeting
On agenda: 11/6/2018 Final action:
Title: Consider/Discuss/Act on a Resolution Awarding a Contract to CJA Enterprises LLP of Collinsville, Texas for Street Materials
Attachments: 1. Resolution, 2. Bid Tabulation
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Title

Consider/Discuss/Act on a Resolution Awarding a Contract to CJA Enterprises LLP of Collinsville, Texas for Street Materials

 

Summary

 

COUNCIL GOAL:                     Operational Excellence

 

MEETING DATE:                     November 6, 2018

 

DEPARTMENT:                      Public Works - Streets and Drainage Maintenance;

                     Purchasing

 

CONTACT:                       David Brown, P.E., Public Works Director

                     Lisa Littrell, CPPO, CPPB, Purchasing Manager

 

 

RECOMMENDED CITY COUNCIL ACTION:

•                     Approval of Resolution

 

ITEM SUMMARY:

•                     This Resolution authorizes award of a fixed price contract with CJA Enterprises LLP of Collinsville, Texas for the purchase of Street Materials on an as needed basis.

 

BACKGROUND INFORMATION:

•                     The City issued Invitation to Bid 18-62FP Street Materials on September 9, 2018.

o                     Advertised in the McKinney Courier Gazette

o                     Posted on McKinney TV

o                     699 matching eBid Supplier Notifications

•                     In response to all notices published four (4) bids were received and opened on October 4, 2018.

•                     An evaluation team comprised of three City employees reviewed and ranked the bids based on the following criteria:

o                     50 Points: Purchase Price

o                     20 Points: Reputation of the Bidder and of the Bidder’s Goods, or Services Verified through Reference Checks

o                     30 Points: Delivery Time

•                     The evaluation team recommends awarding CJA Enterprises LLP as the best value for the City.

•                     The contract will permit the Public Works Department to purchase topsoil and various grades of aggregate and sand materials to be utilized for different maintenance and construction work.

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

 

FINANCIAL SUMMARY:

•                     Funding is currently budgeted in various Public Works’ materials accounts.

 

BOARD OR COMMISSION RECOMMENDATION:  NA