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<br />e <br /> <br />e <br /> <br />REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> <br />Requested By: Steve Gillett <br /> <br /> <br />Agenda Date Requested: Jul <br /> <br />Appropriation <br /> <br />Source of Funds: General Fund <br /> <br />Department: Public Works <br /> <br />Account Number: 00170715314015 <br /> <br />Report: ~Resolution: _Ordinance:_ <br /> <br />Amount Budgeted: $155,000 <br /> <br />Exhibits: Declaration of Sole Source <br /> <br />Amount Requested: $64,500.00 <br /> <br />Exhibits: Price Quotation from Vulcan <br /> <br />Budgeted Item: YES <br /> <br />Exhibits: <br /> <br />SUMMARY & RECOMMENDATION <br /> <br />Naturally occurring oil impregnated limestone rock is used in the resurfacing of streets. Vulcan <br />Construction Materials is the only source for this product in Texas. The City of La Porte has <br />used this product exclusively for oyer 20 years as well as has many other jurisdictions including <br />the Texas Department of Transportation. <br /> <br />To complete the Street Reconstruction Program for the FY 01/02, 100 tons ofPE -2 and 400 tons <br />of PEA are needed at a cost of $28.61 per ton delivered for a total cost of $14,305.00. To <br />complete the FY 02/03 Street Reconstruction Program, 473 tons ofPE-2 and 1,347 tons ofPE-4 <br />are needed at a cost of $28.61 per ton delivered for a total cost of $50,070.21. Using these <br />quantities, the total cost of the contract for the remainder of FY 01/02 and FY 02/03 would be <br />$64,375.21. This represents an increase of $1.90 per ton or 7% oyer the 1999 bid price. <br /> <br />Staff recommends that Vulcan Construction Materials be declared a Sole Source Vendor for the <br />supply of PE-2 and PE-4 Aggregate for Surface Treatment. Funds for this contract are currently <br />budgeted in the FY 01/02 Street Maintenance Operating Budget and are requested in the FY <br />02/03 Street Maintenance Operating Budget. <br /> <br />Action Required by Council: Declare Vulcan Construction Materials the Sole Source Vendor <br />for PE-2 and PE-4 Aggregate for Surface Treatment and approve an annual contract for the <br />purchase of these materials for an estimated cost of $64,3 75.21. <br /> <br />Approved for City Council Ae;enda <br /> <br />G1J,J T ~ <br /> <br />Robert T. Herrera, City Manager <br /> <br />-, ~ I '7 ~ 0 '1.... <br />Date <br />