HomeMy WebLinkAbout21-24 RESOLUTION113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 21-24
File Number: 2023-1505
GEVEKO MARKINGS, INC. (PURCHASE AGREEMENT):
A RESOLUTION TO AWARD BID #24-13 AND AUTHORIZE THE PURCHASE OF PREFORMED
THERMOPLASTIC PAVEMENT MARKINGS FROM GEVEKO MARKINGS, INC. AS PRIMARY SUPPLIER IN
VARIABLE AMOUNTS AND FOR VARYING UNIT PRICES AND TO AUTHORIZE OTHER BIDDERS BASED
ON PRICE AND AVAILABILITY AS NEEDED THROUGH THE END OF 2024
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS:
Section l: That the City Council of the City of Fayetteville, Arkansas hereby awards Bid #24-13 and authorizes the
purchase of Preformed Thermoplastic Pavement Markings from Geveko Markings Inc. in variable amounts and for
varying unit prices as shown in the bid sheet attached to this Resolution and further authorizes the use of other bidders
based on price and availability as needed through the end of 2024.
PASSED and APPROVED on January 2, 2024
Page 1
Attest:
�.�� ; •G\A Y L . S.
4A�- FAYETTE.V!LL, ;
Kara Paxton, City CIA Treasurer
CITY OF
FAYETTEVILLE
ARKANSAS
MEETING OF JANUARY 2, 2024
CITY COUNCIL MEMO
2023-1505
TO: Mayor Jordan and City Council
THRU: Chris Brown, Public Works Director
FROM: Terry Gulley, Asst Public Works Director - Ops
DATE:
SUBJECT: A resolution to award Bid 24-13 and authorize the purchase of Preformed
Thermoplastic Pavement Markings from Geveko Markings Inc. as primary supplier in
variable amounts and for varying unit prices and to authorize the use of other
bidders based on price and availability as needed through the end of 2024.
RECOMMENDATION:
A resolution to award Bid 24-13 and authorize the purchase of Preformed Thermoplastic Pavement Markings
from Geveko Markings Inc. as primary supplier in variable amounts and for varying unit prices and to authorize
the use of other bidders based on price and availability as needed through the end of 2024.
BACKGROUND:
The purchase of bulk construction materials and services is necessary to maintain current infrastructure and to
implement the projects outlined in the Capital Improvements Program and Annual Budget and Work Program.
DISCUSSION:
Sealed bids in accordance with State statutes, City ordinances, and purchasing procedures were publicly read
and the results are attached to this memo.
BUDGET/STAFF IMPACT:
Funds for the acquisition of materials and services have been budgeted in various capital projects within the
Sales Tax Capital Improvements Fund and Street Fund operating programs.
ATTACHMENTS: SRF (#3), Bid 24-13, Bid Tab - Signed (#4)
Mailing address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
== City of Fayetteville, Arkansas
Y 113 West Mountain Street
Fayetteville, AR 72701
(479)575-8323
- Legislation Text
File #: 2023-1505
A resolution to award Bid 24-13 and authorize the purchase of Preformed Thermoplastic
Pavement Markings from Geveko Markings Inc. as primary supplier in variable amounts and for
varying unit prices and to authorize the use of other bidders based on price and availability as
needed through the end of 2024.
A RESOLUTION TO AWARD BID #24-13 AND AUTHORIZE THE PURCHASE OF PREFORMED
THERMOPLASTIC PAVEMENT MARKINGS FROM GEVEKO MARKINGS, INC. AS PRIMARY
SUPPLIER IN VARIABLE AMOUNTS AND FOR VARYING UNIT PRICES AND TO
AUTHORIZE OTHER BIDDERS BASED ON PRICE AND AVAILABILITY AS NEEDED
THROUGH THE END OF 2024
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE,
ARKANSAS:
Section 1: That the City Council of the City of Fayetteville, Arkansas hereby awards Bid #24-13 and
authorizes the purchase of Preformed Thermoplastic Pavement Markings from Geveko Markings Inc. in
variable amounts and for varying unit prices as shown in the bid sheet attached to this Resolution and
further authorizes the use of other bidders based on price and availability as needed through the end of
2024.
Page 1
Terry Gulley
Submitted By
City of Fayetteville Staff Review Form
2023-1505
Item ID
1/2/2024
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
12/1/2023
Submitted Date
Action Recommendation:
TRANSPORTATION SERVICES (410)
Division / Department
A resolution to award Bid 24-13 and authorize the purchase of Preformed Thermoplastic Pavement Markings from
Geveko Markings Inc. as primary supplier in variable amounts and for varying unit prices and to authorize the use of
other bidders based on price and availability as needed through the end of 2024.
Budget Impact:
Account Number Fund
Project Number Project Title
Budgeted Item? Yes Total Amended Budget $ -
Expenses (Actual+Encum) $ -
Available Budget $
Does item have a direct cost? Yes Item Cost $ Is a Budget Adjustment attached? No Budget Adjustment $ -
Remaining Budget $
V20221130
Purchase Order Number: Previous Ordinance or Resolution #
Change Order Number: Approval Date:
Original Contract Number:
Comments: The "item cost" & "current budget" boxes have been left blank because these items will vary depending
upon fluctuating needs based on citizen service requests received, constrution projects approved, and
nthar varinhla fartnrc
CITY OF
FAYETTEVILLE
ARKAN5A5
BID TABULATION
Bid 24-13, Preformed Thermoplastic Pavement Markings
DEADLINE: Thursday, November 2, 2023 at 2:00 PM
Ozark Materials, LLC
Ennis -Flint, Inc.
Geveko Markings Inc
Preform LLC
Total
$17,448.20
$61,864.20
$62,226.70
$140,970.50
Line# Description - OTY UOM
Unit
Extended
Unit
Extended
Unit
Extended
Unit
Extended
OPTAMARK Preformed Thermoplastic Pavement Markings (shall be constituted of white long line, high skid
1 7000 SF
1.92
$13,440.00
$2.18
$15,260.00
$3.06
$21,420.00
$2.54
$17,780.00
material, 125 mil, in a variety of widths from 4"to 24"), including shipping.
2 OPTDCROSS TP 21- Running bond decorative prick thermoplastic pavement markings (2' x 2' pieces, 7 sq. ft. pack 2800 SF
No Bid
$7.77
$21,756.00
$¢.90
$19,320.00
$31.79
$89,012.00
shall include sealer kit), including shipping. (Brick Red with White grout lines)
OPTDCRO55 TP 36 - Border for decorative brick thermoplastic pavement markings (14 sq. ft. per pack to include
3 1400 SF
NO Bid
$7.77
$10,878.00
$9,660.00
$15.86
$22,204.00
sealer kit), including shipping. (Brick Red with White grout lines)
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4 OPTAMARK Sealer Kit 10 Packs
No Bid
$85.00
$850.00
SM
$0.10
$55.00
$550.00
S OPTAMARK Preformed thermoplastic contrast shared lane marking 125 mil (white with green background) - per 5 EA
No Bid
$247.08
$1,235.40
$211.68
$1,058.40
$1,029.00
MUTCD, figure 9C-9, including shipping.
6 OPTAMARK FHWA standard straight 125 mil white thermoplastic arrow, including shipping. 20 EA
51.66
$1,033.20
$63.68
$1,273.60
$62.80
$1,256.00
$60.20
$1,204.00
7 OPTAMARK FHWA standard left 125 mil white thermoplastic arrow, including shipping. 50 EA
$59.SO
$2,975.00
$73.84
$3,692.00
$72.82
$3,641.00
$69.83
$3,491.50
8 OPTAMARK contrast bike lane straight arrow (225 mil white with green background) 20 EA
No Bid
$172.98
$3,459.60
$146.78
$2,935.60
$142.50
$2,850.00
9 OPTAMARK contrast bike lane bicycle rider (125 mil white with green background) 20 EA
No Bid
$172.98
$3,459.60
$146.78
$2,935.60
142.50
$2,850.00
nnTCE: Bid swam is contingent upon wndm meeting minimum spetifications and formal authorizer on by city officials.
NOTCE: Way! an bid results, it is in the Gty of Fayetteyllle'a best interest to awam towndorstbat submitted pricing on all line Rams fora one yeartesm.
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