HomeMy WebLinkAbout29-25 RESOLUTION113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 29-25
File Number: 2024-00896
UNSCREENED TOPSOIL (BID 25-17):
A RESOLUTION TO AWARD BID #25-17 AND AUTHORIZE THE PURCHASE OF UNSCREENED TOPSOIL
FROM BLUE RIBBON SITE SERVICES, LLC. AS NEEDED THROUGH THE END OF 2025
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 #25-17 and authorizes the
purchase of unscreened topsoil from Blue Ribbon Site Services, LLC as needed through the end of 2025.
PASSED and APPROVED on January 7, 2025
Approved:
E-SIGNED by Molly Rawn
on 2025-01-14 21:51:35 GMT
Molly Rawn, Mayor
Attest:
E-SIGNED by Kara PaxtonrRF���i�
on 2025-01-14 23.25.18 GM
Kara Paxton, City Clerk Treasurer = U
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Page 1
CITY OF
FAYETTEVILLE
ARKANSAS
MEETING OF JANUARY 7, 2025
CITY COUNCIL MEMO
2024-00896
TO: Mayor Rawn and City Council
THRU: Susan Norton, Chief of Staff
FROM: Terry Gulley, Asst Public Works Director - Ops
SUBJECT: A resolution to award Bid 25-17 and authorize the purchase of Unscreened Topsoil
from Blue Ribbon in variable amounts and for varying unit prices through the end of
2025.
RECOMMENDATION:
A resolution to award Bid 25-17 and authorize the purchase of Unscreened Topsoil from Blue Ribbon in
variable amounts and for varying unit prices through the end of 2025.
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 25-17, Bid Tab - Final (#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 #: 2024-00896
A resolution to award Bid 25-17 and authorize the purchase of Unscreened Topsoil from Blue
Ribbon in variable amounts and for varying unit prices through the end of 2025.
A RESOLUTION TO AWARD BID #25-17 AND AUTHORIZE THE PURCHASE OF
UNSCREENED TOPSOIL FROM BLUE RIBBON SITE SERVICES, LLC. AS NEEDED THROUGH
THE END OF 2025
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 #25-17 and
authorizes the purchase of unscreened topsoil from Blue Ribbon Site Services, LLC as needed through
the end of 2025.
Page 1
Terry Gulley
Submitted By
City of Fayetteville Staff Review Form
2024-896
Item ID
1/7/2025
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
11/20/2024 TRANSPORTATION SERVICES (410)
Submitted Date Division / Department
Action Recommendation:
A resolution to award Bid 25-17 and authorize the purchase of Unscreened Topsoil from Blue Ribbon in variable
amounts and for varying unit prices through the end of 2025.
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 are blank because these items will vary depending upon
fluctuating needs based on citizen requests received, construction projects approved, & other variable
fartnrc
CITY OF
FAYETTEVILLE
ARKANSAS
BID TABULATION
Bid 25-17, Unscreened Topsoil
DEADLINE: Tuesday, October 22, 2024 at 2:00 PM
Total
Awarded
Blue Ribbon
$80,000.00
Line # Description
QTY
UOM
Unit
I Extended
1 Unscreened Topsoil - DELIVERY
2 Unscreened Topsoil - PICKUP BY CITY STAFF
6000 CY
1000 CY
$12.00 $72,000.00
8.00 $8,000.00
Attributes
Where is the pickup location for pickup by City staff or designee?
PI ,
Lowell, AR 814 N Olridge ge Pl
* NOTICE: Bid award is contingent upon vendor meeting minimum specifications and formal authorization by City Officials.
( -� \ 10I30/2
Kenny Fitch, Purchasing Agent
ro a
Huss Sr2ucewrling Agent
