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Home My WebLink About10-21 RESOLUTION OF FAYErte L IjI .,y qt 4Rk A'NS PS 113 West Mountain Street Fayetteville,AR 72701 (479)575-8323 Resolution: 10-21 File Number: 2020-1109 BID#21-05 AGGREGATE MATERIALS: A RESOLUTION TO AWARD BID#21-05 AND AUTHORIZE THE PURCHASE OF AGGREGATE MATERIALS FROM APAC-CENTRAL, 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 2021 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#21-05 and authorizes the purchase of aggregate materials from APAC-Central, Inc.as primary supplier in variable amounts and for varying unit prices as specified 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 2021. PASSED and APPROVED on 1/5/2021 Appr d: , Attest: C'' LERK ,, Lioneld Jo , Mayor Kara Paxton, City Clerk Treasurer Fqy :Gf. Page 1 Printed on 1 R 11111►�� pFF et;.., City of Fayetteville, Arkansas 113West Mountain Street Fayetteville,AR 72701 rx �\ (479)575-8323 Text File 'RKA"S►S File Number: 2020-1109 Agenda Date: 1/5/2021 Version: 1 Status: Passed In Control: City Council Meeting File Type: Resolution Agenda Number: A.11 BID#21-05 AGGREGATE MATERIALS: A RESOLUTION TO AWARD BID#21-05 AND AUTHORIZE THE PURCHASE OF AGGREGATE MATERIALS FROM APAC-CENTRAL, 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 2021 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#21-05 and authorizes the purchase of aggregate materials from APAC-Central, Inc.as primary supplier in variable amounts and for varying unit prices as specified 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 2021. City of Fayetteville,Arkansas Page 1 Printed on 1/7/2021 City of Fayetteville Staff Review Form 2020-1109 Legistar File ID 1/5/2021 City Council Meeting Date-Agenda Item Only N/A for Non-Agenda Item Terry Gulley 12/10/2020 TRANSPORTATION SERVICES (410) Submitted By Submitted Date Division/Department Action Recommendation: A resolution to award Bid#21-05 and authorize the purchase of aggregate materials from APAC-Central as primary supplier in variable amounts and to authorize the use of other bidders based on price and availability as needed through the end of 2021. Budget Impact: Various Various Account Number Fund Various Various Project Number Project Title Budgeted Item? Yes Current Budget $ - Funds Obligated $ - Current Balance $ J Does item have a cost? Yes Item Cost Budget Adjustment Attached? No Budget Adjustment Remaining Budget S - V20180321 Purchase Order Number: Previous Ordinance or Resolution# Change Order Number: Approval Date: Original Contract Number: Comments: The"item cost"and"current budget"boxes have been left blank because these items will vary depending upon fluctuating needs based on citizen service requests received,construction projects approved,and other variable factors. ® CITY OF FAYETTEVILLE CITY COUNCIL MEMO tip ARKANSAS MEETING OF JANUARY 5, 2021 TO: Mayor and City Council THRU: Susan Norton, Chief of Staff FROM: Terry Gulley, Transportation Services Director DATE: December 10, 2020 SUBJECT: Bid 21-05, Aggregate Materials RECOMMENDATION: A resolution to award Bid #21-05 and authorize the purchase of aggregate materials from APAC-Central as primary supplier in variable amounts and to authorize the use of other bidders based on price and availability as needed through the end of 2021. 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 21-05 Tabulation Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 FAYLTT V ! LLL dir A $ §K A N R A S, BID TABULATION BID 21-05, AGGREGATE MATERIALS APAC-Central Hunt-Rogers Total Cost $365,500.00 $379,125.00 Unit Line Quantity Unit Total Unit Total Items Description of Item# Required Price Cost Price Cost Measure #1-1 Class 7 Base (5B-2) includes wet and dry 30000 Tons $9 $270,000.00 I $10.25 $307,500.00 #1-2 Concrete Aggregate—1.5" 500 Tons $14 $7,000.00 I $13.50 $6,750.00 #1-3 Concrete Aggregate—3/" 500 Tons $16 $8,000.00 $15 $7,500.00 #1-4 "B"Stone 2500 Tons $9 $22,500.00 I $9.75 $24,375.00 #1-5 Abrasives/Grit(1/4" chips) 500 Tons $20 $10,000.00 I No Bid No Bid #1-6 Shot Rock S00 Tons $9 $4,500.00 I $9 $4,500.00 #1-7 Rip Rap Limestone 1500 Tons $19 $28,500.00 I $19 $28,500.00 #1-8 Abrasives/Grit(1/4" Clean Chips) 500 Tons $30 $15,000.00 I No Bid No Bid _ *NOTICE: Bid award is contingent upon vendor meeting minimum specifications and formal authorization by City officials C.r♦or .I FAr[TTlYILL! •!RAl�AL Bid 21 -05, Aggregate Materials Project Overview Project Details Reference ID Bid 21-05, Aggregate Materials Project Name Bid 21-05, Aggregate Materials Project Owner Les McGaugh Project Type ITB Department Purchasing Project Description Bid 21-05, Aggregate Materials Open Date Sep 28, 2020 12:00 AM CDT Close Date Oct 28, 2020 2:00 PM CDT Highest Scoring Supplier Score APAC-Central 100 pts c r.ar FArETTEYILLE AlEA KlA! Seal status Requested Information Unsealed on Unsealed by City's Required Forms Oct 28, 2020 2:10 PM CDT Adonis Bwashi Arkansas Contractor's License Oct 28, 2020 2:10 PM CDT Adonis Bwashi #or Date of Application AR Secretary of State Filing # Oct 28, 2020 2:10 PM CDT Adonis Bwashi 5. Pursuant Arkansas Code Annotated §25-1-503, the Contractor agrees and certifies that they do not currently boycott Israel and will not boycott Israel during any time in which they are entering into, or Oct 28, 2020 2:10 PM CDT Adonis Bwashi while in contract, with any public entity as defined in §25-1-503. If at any time during contract the contractor decides to boycott Israel, the contractor must notify the contracted public entity in writing. Bid 21-05 Bid Form (BT-14GL) Oct 28, 2020 2:10 PM CDT Adonis Bwashi Maximum Guaranteed Wait Oct 28, 2020 2:10 PM CDT Adonis Bwashi Time to Load: PLANT LOCATION FOR PICKUP BY CITY STAFF OR Oct 28, 2020 2:10 PM CDT Adonis Bwashi ITS DESIGNEE: Cry or .' :Mr:TTl1/1LL■ AlIUNlA! Conflict of Interest # Declaration of Conflict of Interest You have been chosen as a Committee member for this Evaluation. Please read the following information on conflict of interest to see if you have any problem or potential problem in serving on this committee. ##Code of Conduct All information related to submissions received from Suppliers or Service Providers must be kept confidential by Committee members. ## Conflict of Interest No member of a Committee shall participate in the evaluation if that Committee member or any member of his or her immediate family: * has direct or indirect financial interest in the award of the contract to any proponent; * is currently employed by, or is a consultant to or under contract to a proponent; * is negotiating or has an arrangement concerning future employment or contracting with any proponent; or, * has an ownership interest in, or is an officer or director of, any proponent. Please sign below acknowledging that you have received and read this information. If you have a conflict or potential conflict, please indicate your conflict on this acknowledgment form with information regarding the conflict. I have read and understood the provisions related to the conflict of interest when serving on the Evaluation Committee. If any such conflict of interest arises during the Committee's review of this project, I will immediately report it to the Purchasing Director. Name Date Signed Has a Conflict of Interest? Adonis Bwashi Oct 28, 2020 2:10 PM CDT No _ L fv .' FATETTE><YILLE AKA pfA Public Notices Pre-Bid Meeting in a Zoom Meeting on Oct. 13, 2020 at 10:00 AM Adonis Bwashi, Oct 08, 2020 11:07 AM CDT A non-mandatory Pre-Bid meeting will be held Tuesday, October 13, 2020 at 10:00 AM virtually. Join Zoom Meeting: https://zoom.us/j/99184334363?pwd=czAxUmpxNDUxQ3dtMWZtQW1jTzR6UT09. All interested parties are encouraged to attend. Date Submitted Name Email Confirmation Code )ct 26, 2020 5:22 PM CDT J. Byrd jon.byrd@hunt-rogers.com MTA0ODI5 )ct 26, 2020 1:19 PM CDT Amanda Menke amanda.menke@apac.com MTA0NzU5 Points Description 100 pts Total Base Bid Price 100 pts Total Total Base Bid Price / 100 pts / 100 pts it 100 pts 100 pts ($365,500.00) 96.41 pts 96.41 pts ($379,125.00) 41111 ii Os �w�sTrIIriuE Signatures Name Signatures Les McGaugh Digitally signed by Les McGaugh (Project Owner) Les I\/ cGaugh Date: 2020.10.30 16:08:10-05'00' Adonis Bwashi Digitally signed by Adonis Bwashi Q ,, DN:cn=Adonis Bwashi, (Evaluator) �✓"� '�^' email=abwashi@fayetteville-ar.gov,c=US Date:2020.11.20 11:32:59-06'00'