HomeMy WebLinkAbout14-17 RESOLUTIONOF F AYEjT�
V m
gRkANS:PS.
113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
Resolution: 14-17
File Number: 2016-0600
BID NO. 17-16 TREE GRATES AND FRAMES:
A RESOLUTION TO AWARD BID NO. 17-16 AND AUTHORIZE THE PURCHASE OF TREE
GRATES AND FRAMES FOR VARYING UNIT PRICES FROM VARIOUS VENDORS AND
AUTHORIZING THE USE OF OTHER BIDDERS BASED ON PRICE AND AVAILABILITY AS
NEEDED THROUGH THE END OF 2017
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 No. 17-16 and
authorizes the purchase of tree grates and frames for varying unit prices from various vendors, as shown
in the staff memorandum and the bid sheet attached to this Resolution, and authorizing the use of other
bidders based on price and availability, as needed through the end of 2017.
PASSED and APPROVED on 1/3/2017
Attest:
Sondra E. Smith, City Clerk Treas�'e
GST Y
0 \ ® G
AJm
FAYETTEvjj_j
ddeJ hAN, ,o �` n
G 7ao'�,.E�tev 4
Page 1 Printed on 114117
City of Fayetteville, Arkansas 113 West Mountain Street
Fayetteville, AR 72701
(479) 575-8323
a,
Text File
File Number: 2016-0600
Agenda Date: 1/3/2017 Version: 1 Status: Passed
In Control: City Council Meeting File Type: Resolution
Agenda Number: A. 15
BID NO. 17-16 TREE GRATES AND FRAMES:
A RESOLUTION TO AWARD BID NO. 17-16 AND AUTHORIZE THE PURCHASE OF TREE
GRATES AND FRAMES FOR VARYING UNIT PRICES FROM VARIOUS VENDORS AND
AUTHORIZING THE USE OF OTHER BIDDERS BASED ON PRICE AND AVAILABILITY AS
NEEDED THROUGH THE END OF 2017
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 No. 17-16 and
authorizes the purchase of tree grates and frames for varying unit prices from various vendors, as shown
in the staff memorandum and the bid sheet attached to this Resolution, and authorizing the use of other
bidders based on price and availability, as needed through the end of 2017.
City of Fayetteville, Arkansas Page 1 Printed on 114/2017
City of Fayetteville Staff Review Form
2016-0600
Legistar File ID
1/3/2017
City Council Meeting Date - Agenda Item Only
N/A for Non -Agenda Item
Terry Gulley 12/16/2016 Transportation Services/
Transportation Services Department
Submitted By Submitted Date Division / Department
Action Recommendation:
A resolution awarding Bid 17-16 to and authorizing the purchase of tree grates and frames from Scurlock Industries,
Inc. as primary supplier for line item 1 and HD Supply Waterworks as primary supplier for line item 2, and
authorizing the use of other bidders based on price and availability, as needed through the end of calendar year
2017.
Original Contract Number: Approval Date:
Comments: The "item cost" and "current budget" boxes have been left blank because these items will vary
depending upon the Transportation Division's fluctuating needs based on citizen service requests
received, construction projects approved, and other variable factors.
Budget Impact:
Various
Various
Account Number
Fund
Various
Various
Project Number
Project Title
Budgeted Item? Yes
Current Budget
$
Funds Obligated
$ -
Current Balance
Does item have a cost? Yes
Item Cost
Budget Adjustment Attached? No
Budget Adjustment
Remaining Budget
$ m
V20140710
Previous Ordinance or Resolution #
Original Contract Number: Approval Date:
Comments: The "item cost" and "current budget" boxes have been left blank because these items will vary
depending upon the Transportation Division's fluctuating needs based on citizen service requests
received, construction projects approved, and other variable factors.
CITY OF
T ka T
ay —lile
ARKANSAS
MEETING OF JANUARY 3, 2017
TO: Mayor and City Council
THRU: Don Marr, Chief of Staff
CITY COUNCIL AGENDA MEMO
FROM: Terry Gulley, Transportation Services Director
DATE: December 16, 2016
SUBJECT: Bid 17-16, Tree Grates
RECOMMENDATION:
Staff recommends a resolution awarding Bid 17-16 to and authorizing the purchase of tree grates
and frames from Scurlock Industries, Inc. as primary supplier for line item 1, HD Supply
Waterworks as primary supplier for line item 2, and authorizing the use of other bidders based on
price and availability, as needed through the end of calendar year 2017.
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:
Bid 17-16 Tabulation
Mailing Address:
113 W. Mountain Street www.fayetteville-ar.gov
Fayetteville, AR 72701
CITY OF
0 1
ay ile
ARKANSAS
Bid 17-16, Tree Grates
Item Description Units
1 Tree Grate, 48 inch x 96 inch w 18 inch tree 50
opening
2 1Grate Frame w/ hardware 1 20
TOTAL BID BASED ON ESTIMATE
Bid:17-16
10.26.2016
TIME: 2:00 PM
CITY OF FAYETTEVILLE
. Supply WaterworksFoundry
. ..ny
Scurlock Industries,
b�F.4�:4� ♦ 4'�i3O�'+'+M�''1
♦.0.�++�.� �+ +v� ++.+.
. 1
M+'i'+':+i O'�'�'+�:i+i+�+4
+4'pAi+ +��+++'y�+ +sOb �. '
� � �
4 • '�'.�i�:'�: 1;K" i ii0
• b'Ojb+�i+ir+.++ i
Q. ♦ ♦ 1.+.+� Y. t *. ♦ 1
1
needed quantities
Intent to Award: by
in as needed.
Award:as �
• .
*NOTICE:. Bid award is contingent upon vendor meeting minimum specifications and formal authorization by City officials.
CERTIFIED: l/ N
nie, Purchasing Manager
////&/I (e