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HomeMy WebLinkAboutItem 10 - Aggregate MaterialsMEMO TO: FROM: MEETING DATE: SUBJECT: RECOMMENDATION: "I E HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL BRUNO RUMBELOW, CITY MANAGER 6f,- SEPTEMBER 20, 201 AWARD OF ANNUAL CONTRACT RENEWAL OF BID 291 -2007 FOR VARIOUS AGGREGATE MATERIALS City Council to consider an annual contract renewal of Bid 291 -2007 to TXI Industries Inc., Hanson Aggregates, U.S. Silica Company, Big Sandy Sand Company, TXI Inc, Trinity Materials Inc., and Top Way Properties for various aggregate materials. Annual expenditures will be limited to the budgeted amount for this service. FUNDING SOURCE: Funds will be limited to the budgeted amount for the following accounts: 325 - 48899 - 415 -06 -0008 (Lease Fund/ Cap. Equip. Plan/ Infrastructure. / New Streets) 210- 42205 -340 -2 (Lake Enterprise Fund/ Grounds Maintenance/ Course Maintenance) 100 -42205 -312 -3 (General Fund/ Parks Maintenance/ Chemical Supplies) BACKGROUND: Bids were taken in accordance with Local Government Code Chapter 252, Subchapter B, Section 252.021 (a) and Section 252.041 (a). The bid advertisement was posted in the Fort Worth Star Telegram on June 17, 2007 and June 24, 2007. The bid was opened publicly June 29, 2007. The purpose of this id was to establish annual fixed pricing for 16 various types of aggregate materials required on an as needed basis via delivery or pick up by the Street Division and Parks Department. To insure the availability of supply, Council approved primary contracts to the lowest bids received for each item. The contracts were for an initial one -year period with options to renew for four additional one -year periods. If renewed, this would be the fourth and final one -year renewal period. All vendors have provided this service in the past with satisfactory results and agreed to renew the contract with a 2.1% additional change in pricing due to increases in raw materials. Staff recommends approval of renewal of contracts. AGGREGATE MATERIALS Description UIM Vendor 2011 Price 2012 Price Flexible Base: Picked Up Ton Hanson $6.50 $6.50 0.0% Flexible Base:Delivered Ton Hanson $16.05 $16.05 0.0% Rap Rock: 6" to 8" Picked Up Ton Hanson $10.00 $10.00 0.0% Rap Rock: 6" to 8" Delivered Ton Hanson $19.65 $19.65 0.0% Sand & Organic Mix: Picked Up Ton Wright $23.00 $23.00 0.0% Sand & Organic Mix: Delivered Ton Wright $32.00 $32.00 0.0% Sand Trap Sand: Picked up Ton US Silica $16.50 $16.50 0.0% Sand Trap Sand: Delivered Ton US Silica $38.24 $38.24 0.0% Top Dressing Sand: Picked Up Ton US Silica $16.00 $16.00 0.0% Top Dressing Sand: Delivered Ton US Silica $36.74 $36.74 0.0% Tee Box Sand Picked Up Ton US Silica $17.50 $17.50 0.0% Tee Box Sand Delivered Ton US Silica $37.24 $37.24 0.0% Unwashed Cushion Sand: Delivered Ton Trinity Mat $15.04 $15.04 0.0% Unwashed Cushion Sand: Picked Up Ton Trinity Mat $6.00 $6.00 0.0% 1" Washed Limestone: Delivered Ton TXI Ind $20.04 $20.54 2.5% 1" Washed Limestone: Picked Up Ton TXI Ind $10.00 $10.50 4.8% Rap Rock: 3" to 5" Delivered Ton TXI Ind $19.04 $19.54 2.8% Rap Rock: 3" to 5" Picked Up Ton TXI Ind $9.00 $9.50 5.3% Manufactured Sand for De- icing: Delivered Ton TXI Ind $15.54 $16.04 3.2% Manufactured Sand for De- icing: Picked up Ton TXI Ind $5.50 $6.00 8.4% Pea Gravel: Delivered Ton TXI Ind $25.04 $29.86 16.2% Pea Gravel: Picked Up Ton TXI Ind $16.00 $20.00 8.0% Concrete Sand:Delivered Ton Trinity Mat $12.00 $12.00 0.0% Concrete Sand: Picked Up Ton Trinity Mat $21.04 $21.04 0.0% Y4" Crushed Limestone: Delivered Ton TXI Ind $20.04 $20.54 2.5% Y4" Crushed Limestone: Picked up Ton TXI Ind $10.00 $10.50 4.8% Sandy Loam Top Soil: Picked up Cu Yd Top Way $11.50 $11.50 0.0% Sandy Loam Top Soil: Delivered Cu Yd Top Way $21.50 $21.50 0.0% Cement Treated Base (CTB): Picked UP Ton TXI $22.00 $22.00 0.0% Cement Treated Base (CTB): Delivered Ton TXI $32.05 $32.05 0.0% 2:27 Sand Cement: Picked Up Ton TXI $22.50 $22.50 0.0% 2:27 Sand Cement: Delivered Ton TXI $32.55 $32.55 0.0% $615.80 $628.62 2.1%