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AgdaPkt 2009-08-24 clsd and reg
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AgdaPkt 2009-08-24 clsd and reg
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Last modified
9/14/2009 11:58:43 AM
Creation date
8/20/2009 2:22:04 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council
Date
8/24/2009
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<br />RE.PO.RT <br /> <br />6.1F <br />Page 1 <br /> <br /> <br />August 24, 2009 <br /> <br />SUBJECT <br />Asphalt Materials Purchase for Roadway Maintenance Activities <br /> <br />ReCOMMENDATION <br />By motion, approve Amendment Number One to the 2008-2009 Asphalt Concrete <br />Materials Purchase Agreement in the amount of $250,000 with Graniterock, Inc. and <br />authorize the City Manager to increase the contract amount, if necessary, up to 100k of <br />the amount awarded. <br /> <br />BACKGROUND <br />The asphalt products purchased under this agreement are used for the City's street and <br />sidewalk maintenance activities and the Capital Improvement Program paving activities. <br />The City will either pick up the materials at the supplier's plant or have the materials <br />delivered directly to job sites depending on the needs of the specific project being <br />completed. <br /> <br />On July 18, 2008, the City Clerk advertised the asphalt materials purchase bid request <br />and one bid was received and opened by the City Clerk on August 13, 2008. An <br />Agreement was entered into with Graniterock Inc. the low bidder for this purchase. <br />Language in the original agreement allows the City to renew the contract for four (4) <br />additional one year periods. This is the first extension of the original agreement. <br /> <br />ALTERNATIVES <br />Do not award this extension and direct staff to rebid this project. Staff does not believe <br />that rebidding the project will result in a significant cost savings due to the fact that <br />monthly price adjustments are already factored into the agreement. <br /> <br />FISCAL IMPACT <br />The amount of this extension is $250,000.00. The amount of the initial agreement was <br />$220,000.001 bringing the total amount for these two years to $470,000.00. Funds in <br />the amount of $250,000.00 have been approved and appropriated in the Capital <br />Improvement Program budget for the Roadway Maintenance System Project. <br /> <br />") 'j /I~":t' ; .' <br />.'Vi-.. ,I ,. ....< /'"1' . / <br />/1JlWu-tlL0 -,' , .{~, ,vl:-e,~~z, <br />Michael Gibbons <br />Public Works Superintendent <br /> <br />~B~J <br />Lar arwacz <br />Public Works Services Director <br /> <br />Peter Ingram Y- -./ <br />City Manager ~ <br />
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