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HomeMy WebLinkAboutItem 22 - Asphalt Milling Services � �Z '���! � MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL �,,,.- `� FROM: BRUNO RUMBELOW, CITY MANAGER �� �`� MEETING DATE: MAY 19, 2009 SUBJECT: APPROVAL TO RENEW AN ANNUAL CONTRACT FOR ASPHALT MILLING SERVICES THROUGH AN INTERLOCAL AGREEMENTAND ESTABLISHED CONTRACT WITH TARRANT COUNTY, TEXAS RECOMMENDATION: City Council to consider approval to renew an annual contract with Dustrol, Inc. forAsphalt Milling Services through an existing Interlocal Agreement and Contract with Tarrant County, Texas. Annual expenditures will be limited to the annual budgeted amount for this service. FUNDING SOURCE: Funds for this purchase are available in account 174-43301-090-000 Street Maintenance/Capital Replacement/Transportation Infrastructure Maintenance in the amount of$150,000. BACKGROUND: The contract and subsequent purchases will be made in accordance with an existing Interlocal Agreement with Tarrant County, Texas under bid number 2007-075 and as allowed by Texas Local Government Code, Section 271.102. This commodity was bid by Tarrant County and a contract was awarded by the Commissioners Court on April 24, 2007. The contract included finro, one-year renewals. If approved,this would be the second one-year renewal period and will begin on May 19,2009 and end on May 18, 2010. Dustrol, Inc. has provided this service in the past with satisfactory results and agreed to renew the contract with no increase in pricing. In the past, the City has established its own contract for asphalt milling services. Due to significant cost increases over the past several years, a cost analysis was conducted to determine the pricing the City could receive through individual contacts in relation to pricing established through the cooperative purchasing process. It was determined that purchasing through the cooperative purchasing process would present a significant cost advantage for the City. The cost analysis is attached for review. The current cooperative contract includes the Cities of Colleyville, Edgecliff Village, Euless, ;� Haltom City, North Richland Hills, Westover Hills, and White Settlement. "'�` Staff recommends approval to renew the contract for Asphalt Milling Services to Dustrol, Inc. GR 4��� .. .. . . ._ . . . . . ... . . .. . .. .. . . .. . . .. ..... ... . . . ... . . . ... . .�4+2. COST ANALYSIS OF ASPHALT MILLING Tarrant County Pricina Citv of Grapevine Pricinq Full Width Milling, 2" Depth $1.40 S.Y. $1.73 S.Y. Full Width Milling, 4" Depth $1.80 S.Y. $2.01 S.Y. Full Width Milling, 6" Depth $2.20 S.Y. $2.30 S.Y. �,: .�, .��: Dustrol 2008 2009 Pricin Pricing Descripfiar� , : Unit Price; Uni#Price Turn-key project with vendor to supply cut, load, water, traffic control, sweeping and trucking. Ci stockpile millings 0"-2" $1.50 $1.50 Turn-key project with vendor to supply cut, load, water, traffic control, sweeping and trucking. Ci stockpile millin s 2"-4" $2.00 $2.00 Turn-key project with vendor to supply cut, load,water, traffic control, sweeping and trucking. City stockpile millings 4"-6" $2.40 $2.40 Turn-key project with vendor to supply cut, load,water, traffic control, sweeping and trucking. Ci stockpile millin s 6"-8" $2.60 $2.60 Vendor to keep millings for above items-Deduct price per SY -$0.10 -$0.10 Vendor to supply cut, load, and water onl 0"-2" $1.10 $1.10 Vendor to supply cut, load, and water only 2"-4" $1.50 $1.50 Vendor to suppl cut, load and water only 4"-6" $1.80 $1.80 Vendor to supply cut, load, and water only 6"-8" $2.10 $2.10 $14.90 $14.90 0% �°