File #: 22-6233    Version: 1 Name: 2022-139 - Annual Contract for Utility Concrete Repairs (Area 2)
Type: Agenda Item Status: Passed
File created: 9/19/2022 In control: City Council
On agenda: 10/3/2022 Final action: 10/3/2022
Title: Bid No. 2022-139 - Annual Contract for Utility Concrete Repair (Area 2). (Staff recommends award to Donny P. Brown, Inc., dba B&B Concrete Sawing, Inc., and to authorize the City Manager to finalize and execute a contract in an amount not to exceed $527,100.00. The term of the contract is for a one-year period, with two additional one-year renewals. The City Manager is authorized to exercise the renewal options, subject to the annual appropriation of sufficient funds.)
Attachments: 1. Bid Tabulation, 2. Recommendation Letter

Title

Bid No. 2022-139 - Annual Contract for Utility Concrete Repair (Area 2).

(Staff recommends award to Donny P. Brown, Inc., dba B&B Concrete Sawing, Inc., and to authorize the City Manager to finalize and execute a contract in an amount not to exceed $527,100.00. The term of the contract is for a one-year period, with two additional one-year renewals. The City Manager is authorized to exercise the renewal options, subject to the annual appropriation of sufficient funds.)

 

Body

Name of Department

Public Works

 

Project/Budgeted Amount

$372,000.00

 

Sum of Bid/Bid Amount

$527,100.00

 

The City issues contracts to repair paving and site work damaged in the process of repairing water mains, sewer mains and other miscellaneous work related to utility operations. This contract also allows for some isolated street repairs in conjunction with the pavement preservation program. This contract is for Area 2, which is for locations primarily south of State Highway 352.

 

The annual contracts for utility concrete repair are necessary to provide timely concrete pavement repairs for main breaks and water and sewer main replacement by City crews. The contract is expected to begin in November 2022, and will have a one-year duration with the option for two additional one-year renewals.

 

Bid notices were broadcast through the Periscope Holdings electronic bidding system, posted on the City’s website and published in the Daily Commercial Record newspaper. One bid was received.

 

Financial Implications

Funding for this contract is budgeted under the Water Main Replacement Program and funded through Water and Sewer Revenue funds.

 

Recommended/Desired Action

Staff recommends award to Donny P. Brown, Inc., dba B&B Concrete Sawing, Inc.

 

Attachment(s)

Bid Tabulation

Recommendation Letter

 

Drafter

Lisa Crossman, P.E.

 

Head of Department

Curt J. Cassidy, P.E., CFM