HomeMy WebLinkAboutOrdinance 4475 r
ORDINANCE NO, 4475
AN ORDINANCE TO APPROVE A BID WAIVER FOR
THE PURCHASE OF ASPHALT AND AGGREGATE
MATERIALS AND TO APPROVE A BULK PURCHASE
CONTRACT WITH MCCLINTON-ANCHOR
WHEREAS, McClinton-Anchor is the only regional supplier of asphalt
and certain aggregate materials so that competitive bidding is impossible,
impractical and not feasible.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF
THE CITY OF FAYETTEVILLE, ARKANSAS:
Section 1 . That the City Council of the City of Fayetteville, Arkansas
hereby determines that an exceptional situation exists for the bulk purchase of
asphalt and other aggregate materials needed for road and other construction
such that normal competitive bidding is not feasible or practical. Accordingly,
the City Council hereby waives the statutory requirements for competitive
bidding for these purchases and authorizes the purchase of asphalt and
aggregate materials from McClinton-Anchor in the unit prices shown on the City
of Fayetteville Product Price List - F.O.B. Plant (attached as Exhibit A) as needed
for a total authorized expenditure of up to $1,175,371 .00.
PASSED and APPROVED this the 15t day of April, 2003.
APPROVED:
_• r .
� By:
� _' DAN GOODY, Ma
y:
Sondra Smith, City Clerk
APAC-Arkansas •
McClinton Anchor
CITY OF FAYETTEVILLE PRODUCT PRICE LIST - F.O.B. PLANT
FOR YEAR 2003
Material Material WEST Material Material
Description Code FORK Code SHARPS Code HINDSVILLE
AG Lime 90107 $6.45 90108 $6.20
Coarse Lime 90507 $3.20 90508 $3.95
Fill Material - - 90905 $ 1 .50 90908 $ 1 .50
* Class 7 Base 91505 $6.85 91505 $5.20 91508 $5.20
* Misc. Base 91708 $5.40 91705 $4.70 91708 $3.75
Crusher Run (Small, non-spec base) - - 91905 $6.70 -
1 1/4" Cone. Aggregate - 94308 $7. 10
V Conc. Rock 94508 $7. 10
3/4" Conc. Rock 94908 $7.45
B-Stone 95505 $5.70 95508 $5.70
Rip Rap 95705 $ 10.70 95708 $ 10.70
Shot Rock 95905 $4.95 95908 $4.95
CL 1 Seal Chips - - 96308 $8.70
5/8" Chips (LS) 93608 $7.95
CL 2 Seal Chips - 96508 $9.20
1/2" Chips (LS) 92305 $8.45 .92308 $8.45
CL 4 Seal Chips - - 96908 $ 11 .45.
Waste Material 97105 $4.45 97108 $4.45
Abrasives (LS) Grit - L28
$5.70
Block Chat - $7.45
1 1/2" Filter Rock 8305a $6.70 $6.70
1 1/8" Filter Rock 2105a $6.70 $6.70
PLEASE NOTE:
1 .) PRICES ABOVE ARE QUOTED FOB PLANT EXCLUDING APPLICABLE TAXES.
2.) PLEASE SEE AGGREGATE ORDERING NOTES ON BACK PAGE.
3.) Class 7 Base for West Fork is hauled in from Sharps.
4.) Misc. Base for West Fork is hauled in from Hindsville.
* Subject To Availability
5.) Please call the numbers listed below for material orders and haul rates:
West Fork 'Aggregate - (479) 443-2331 or Asphalt (479) 839-8514
Sharps 'Aggregate - (479) 756-8866 or Asphalt (479) 756-2881
Hindsville 'Aggregate or Asphalt - (479) 789-2230 or (479) 756-2232
6.) Sales tax at each location:
West Fork - 6.625%
Sharps - 6. 125%
Hindsville - 6.625%
THANK YOU FOR YOUR BUSINESS! ! !
NAME OF FILE: Ordinance No. 4475
CROSS REFERENCE:
Item # Date Document
1 04/01103 Ord. 4475 w/Ex. A
2 03/13/03 IStaff Review Form w/attachments:
draft ordinance
memo to City Council
copy of APAC letter to Richard Cochrac w/attachment
copy of APAC letter to Peggy Vice w/attachment
copy of escalation clause
Argus Weekly Average
3 04/08/03 memo to Gulley
NOTES:
FAYETTEA LLE •
THE CITY OF FAYETTEVILLE, ARKANSAS
DEPARTMENTAL CORRESPONDENCE
To: Terry Gulley
Operations Division
From: Clarice Buffalohead-Pearman
City Clerk Division
Date: 4/8/03
Re: Ord. 4475
Attached please find an executed copy of the above referenced ordinance. The original
ordinance will be microfilmed and filed in the city clerk's office. If anything else is needed please
let the city clerk's office know.
/cbp
cc: Nancy Smith, Internal Auditor
STAFF REVIEW FORM • 110003
X AGENDA REQUEST q y 75r
_ CONTRACT REVIEWnCbn�Dn `Dr
_ GRANT REVIEW
For the Fayetteville City Council meeting of: Aoril 1 . 2003
FROM:
Terry Gulley Transportation Operations
Name Division Department
ACTION REQUIRED: Approve a bid waiver for construction materials utilized by various
divisions of the City. ar & mpproVC purc.NA sa
COST TO CITY:
$ 1 , ns In l _ $1 ,476,872 In-House Pavement Imp.
Cost of this request Category/Project Budget Category/Project Name
4470-9470-5809.00 $45,776.00 N/A
Account Number Funds Used to Date Program Name
02052 $10431 ,096 Sales Tax Capital
Project Number Remaining Balance Fund
BUDGET VI Budgeted Item _ Budget Adjustment Attached
Bu get oordinator Administrative Services Director
CONTRACT/GRANT/LEASE REVIEW: GRANTING AGENCY:
Accou� Mana er Da a ADA Coordinator Date
�.��� d 3It x (03
City At rney Date Internal Audit Date
� uj", 3 � 14 � b
Purchasing Officer Date
STAFF RECOMMENDATION : NgQroVQ 1
.3 /3 03 Cross Reference
Div' oni ad Date
��ffffr
,�2New Item: YES NO
t Direc or Date Prev Ord/Res #:
4:1 Orig . Contract Date:
Orig. Contract Number:
a
Mayor Date
• • Page 2
STAFF REVIEW FORM
Description: Approval of a bid waiver for construction materials Meeting Date: 04/01 /03
Comments: Reference Comments:
Budget Coordinator:
Accounting Manager:
City Attorney:
Purchasing Officer:
ADA Coordinator:
Internal Auditor:
ORDINANCE NO.
AN ORDINANCE TO APPROVE A BID WAIVER FOR
THE PURCHASE OF ASPHALT AND AGGREGATE
MATERIALS AND TO APPROVE A BULK PURCHASE
CONTRACT WITH MCCLINTON-ANCHOR
WHEREAS, McClinton-Anchor is the only regional supplier of asphalt
and certain aggregate materials so that competitive bidding is impossible,
impractical and not feasible.
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF
THE CITY OF FAYETTEVILLE, ARKANSAS:
Section 1 . That the City Council of the City of Fayetteville, Arkansas
hereby determines that an exceptional situation exists for the bulk purchase of
asphalt and other aggregate materials needed for road and other construction
such that normal competitive bidding is not feasible or practical. Accordingly,
the City Council hereby waives the statutory requirements for competitive
bidding for these purchases and authorizes the purchase of asphalt and
aggregate materials from McClinton-Anchor in the unit prices shown on the City
of Fayetteville Product Price List - F.O.B. Plat (attached as Exhibit A) as needed
for a total authorized expenditure of up to $1,175,371 .00.
PASSED and APPROVED this the 15t day of April, 2003.
APPROVED:
By:
DAN COODY, Mayor
ATTEST:
Bv:
Sondra Smith, City Clerk
TO: The Fayetteville City Council
FROM: Gary Dumas, Director of Operations ar�
Terry Gulley, Transportation Manager.
DATE: March 14, 2003
SUBJECT: 2003 Asphalt & Aggregate Bid Waiver
Asphalt and aggregate materials have consistently been bid for the last few years, resulting in only
one bid being received. The only year in which another bid was received McClinton-Anchor was
again selected due to the close proximity to the City's construction projects. Thus the repetitious
process, that has resulted in no additional bids for consideration while increasing the City's cost
due to the time spent by city staff in Purchasing as well as advertising expense. Due to the above
mentioned results it is the Transportation Divisions recommendation that a bid waiver be granted
for this years construction materials.
This will allow all City Divisions an adequate and consistent supply of the materials needed for
the currently approved projects.
a c
n
APAC-Arkansas, Inc.
McClinton-Anchor Division
March 13, 2003
Mr. Richard Cochrac
City of Fayetteville Street Division
1525 Happy Hollow Road
Fayetteville, AR 72701
Dear Richard:
Please find the attached Aggregate Price Sheet for 2003. Note that Class 7 Base and Misc. Base prices for
the West Fork facility are subject to availability because they are back-hauled from our Sharps and
Hindsville facilities respectively when applicable.
We at McClinton-Anchor sincerely appreciate your continued business and look forward to serving the
City of Fayetteville's material needs. If you have questions, please do not hesitate to contact me.
Sincerely,
Mike Lancett
Sales/Marketing Supervisor
General Office • 240 N. Block St. P.O. Box 1367 • Fayetteville, Arkansas 72702 • Phone: (479) 587.3300 • Fax: (479) 521-2826
Harrison Branch Office • P.O. Box 27 • Harrison, Arkansas 72601 • Phone: (870) 429-5202 0 Fax: (870) 429-5200
For Aggregate Ordering_*
1 .) To ensure availability and timely delivery, please provide the
designated plant a minimum of 1 weeks notice for any
aggregate tonnage in excess of 1000 tons. All materials are
subject to availability.
2.) If customer requires specification type materials (ie. AHTD, FAA),
the customer has the responsibility for ordering and purchasing
the appropriate material.
3 .) Material prices are on a per ton basis F.O.B. plant location -
excluding applicable taxes.
4.) Please call 587-3300 with technical questions and for special
pricing.
a
,v
' APAC-Arkansas, Inc.
McClinton-Anchor Division
March 11 , 2003
Peggy Vice
City of Fayetteville Purchasing Manager
113 W. Mountain
Fayetteville, AR 72701
Dear Peggy,
Please find enclosed our asphalt price sheet for the City of Fayetteville effective March 31 , 2003 . As you
know, within the last year asphalt liquid cement (AC) prices have increased drastically. There are
numerous factors contributing to this price increase, most importantly the uncertainty of war with Iraq
coupled with the effects of the recent Venezuela national strike, which crippled oil production and supply.
_ In January 2002 the City of Fayetteville asphalt price list was based on the current AC market range of
$ 125.00 per ton. The current average price for our region is $ 175.00 per ton. The AC content in our
asphalt mix designs average 5.5%. Depending on the type of mix design, computing the $50.00 average
increase results in a $2.75 increase in price per ton. I have enclosed liquid asphalt price reports for 2002
and 2003 to support the circumstances we are faced with.
In closing, we at McClinton-Anchor have attempted to the best of our ability to rr,;nin ire the impact of
these changes for the City of Fayetteville and sincerely appreciate your patience and continued business.
Please feel free to call me with any questions.
Sincerely,
./
Mike Lancett
Sales/Marketing Supervisor
i
Gmeral Office 240 N. Block St. P.O. Box 1367 ' Fayettesille, Arkansas 72702 Phone: (479) 587-3300 • Fax: (479) 521.2826
Harrison Branch Office • P.O. Box 27 • Hanson, Arkansas 72601 • Phone: (870) 429-5202 ' Fax: (870) 429-5200
APAGArkansas
McClinton Anchor
CITY OF FAYETTEVILLE PRODUCT PRICE LIST - F.O.B. PLANT
FOR YEAR 2003
***Prices Are Subject To Grange***
Material Material WEST
Description Code FORK SHARPS HINDSVILLE AVOCA
Type 2 Surface (LS) 93' AHTD 44040 NO BID $25.00 NO-BID NO-BID
Type 2 Surface (LS) 96' AHTD 44042 $25.50 $24.25 $25.50 $25.75
Type 3 Surface (LS) 93' AHTD45420 NO BID $25.00NO-BID $26.75
Type 3 Surface (LS) 96' AHTD 45042 r $26.25
Premix- MC250 - 96' AHTD46581 $29.00 $29.00 NO-BID $29.00
Type I Surface (SS) 93' AHTD 43421 NO-BID $26.00 NO-BID $27.75
Type 2 Surface (SS) 93' AHTD44421 NO-BID $26.00 F $27.50
Type 2 Surface (SS) 96' AHTD44043 r $26.75 $26.25 NO-BID $27.75
Type 3 Surface (SS) 96' AHTD45043NO-BID $26.00 NO-BID $28.75
Type Binder 93' AHTD41420 NO-BID $21 .50 NO-BID $23.50
Type 2 Binder 93' AHTD 42420 NO-BID $21 .50 NO-BID $23.75
Type 2 Binder 96' AHTD42041 NO-BID $21 .75 NO-BID NO-BID
Base (Black Base) 93' AHTD 40420 NO-BID $22.00 NO-BID $22.75
Superpave Surface-(PG64-22) NO-BID $27.75 $28.50 $30.75
Superpave Binder-(PG64-22) NO-BID $23 .75 523.00 NO-BID
Superpave Base-(PG64-22) NO-BID $21 .50 $21 .50 NO-BID
(Non-Spec) Type 3 Commercial Mix 65041 $24.50 $23 .50 524.25 $25.50
PLEASE NOTE:
l .) PRICES ABOVE ARE QUOTED FOB PLANT EXCLUDING APPLICABLE TAXES.
3.) Please call the numbers listed below for material orders and haul rates:
Sharps Aggregate - (479) 756-8866 or Asphalt (479) 756-2881
Hindsville Aggregate or Asphalt - (479) 789-2230 or (479) 756-2232
Avoca Aggregate-(479)636- 1010 or Asphalt (479)636-8329
West Fork Asphalt-(479)839-8514
6.) Sales tax at each location:
West Fork - 6.625%
Sharps - 6. 125%
Hindsville - 6.625%
Avoca - 7. 125%
THANK YOU FOR YOUR BUSINESS! ! !
For Asphalttrderin :
1.) To ensure availability and timely delivery, please provide the
designated plant a minimum of 1 weeks notice for any
asphalt tonnage in excess of 500 tons. All asphalt mixes are
subject to availability.
2.) If customer requires specification type asphalt mixes (ie. AHTD, FAA),
the customer has the responsibility for ordering and purchasing
the appropriate mixes.
3.) Asphalt mix prices are on a per ton basis F.O.B. plant location
excluding applicable taxes.
4.) There will be a $250 surcharge/day for any asphalt tonnage
less than 150 tons per day required from a plant not in
operation. Tonnage's will be calculated and assessed at the end
of the business day to determine if a surcharge is to be applied or not.
5.) Any asphalt that is ordered by the customer and produced at a
designated plant will be charged to the customer.
6.) When ordering specification asphalt mixes, the customer must
supply McClinton -Anchor with the proper asphalt material code, job location,
- job name and either a purchase order # or job # associated with the project.
7.) Please call 587-3300 with technical questions and for special
pricing.
1.) Level 1 does not include F.O.B. plant testing for Quality Control and
Quality Assurance of our specification asphalt mixes.
Your delivery ticket will indicate "non -spec" for asphalt material purchased.
2.) Level 2 does include F.O.B. plant testing only for Quality Control and
Quality Assurance of our specification asphalt mixes. QJJQQ
includes gradation tests, air voids, marshall stability and AC content only.
QA/QC does not include rolling patterns, nuclear testing, gyration results,
density tests or any other types of lab tests.
•
Quoted price shall be film unless price schedules are changed by the contractor's
manufacturer/supplier. In the event of a general price schedule decrease during the
contract period, the City shall be guaranteed full benefit of the price reduction for a»
undelivered orders on the effective date of the decrease and thereafter. Contractor
guarantees against increases in quoted price for the first thirty (30) days of the
contract period. Thereafter, in the event contractor's manufacturer/supplier
increases his general price schedule, he may submit a price adjustment request to
the Purchasing Office. The price adjustment request will be accepted so long as the
requested increase in prices does not exceed the direct price increases published in
the manufacturer's revised general price schedule (for example, if manufacturer's
price increases $.10hu it, he may request an adjustment not to exceed $.10/unit in
the contract award price). The contractor shall submit a letter from the manufacturer
certifying the increased cost with each price adjustment request. All adjusted prices
must be competitive with the prevailing market price.
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