HomeMy WebLinkAboutPR 16080: PROVIDING & HAULING OF SOILS CONTRACT PUBLIC WORKS DEPARTMENT
COUNCIL ACTION MEMO
TO Stephen B. Fitzgibbons, City Manager
FROM Ross E. Blackketter P.E., Director of Public Works
SUBJECT P.R. #16080 — Providing and Hauling of Soils Contract
DATE 31 August 2010
RECOMMENDATION:
It is recommended that the City Council approve Proposed Resolution No. 16080 authorizing
the 2nd year (V renewal) of the contracts for the providing and hauling of materials to J. M.
Kaufman, Mid County Materials and Construction, and Carla's Transport Services, Inc. These
services will be provided on an AS- NEEDED BASIS.
BACKGROUND:
This is 2nd year (1 renewal) of an annual contract for the providing and hauling of materials for
the Public Works Department and other City departments. Historically, the City landfill, the
Streets Division, and Parks Department have been the major users of this service.
The first year of these contracts were awarded to J. M. Kaufman for the hauling of hot -mix
asphaltic concrete, Mid County Materials and Construction for the hauling and providing of top
soil, and Carla's Transport Services, Inc. for the hauling of materials (Limestone, Cement -
stabilized Sand, and Concrete Debris /Rubble). The contracts included the stipulation that each
year's unit price would be adjusted according to the Consumer Price Index category
"Transportation ". This reflects a 4.44% based on the June 2009 and June 2010 (most recent
month available) values. The price increases are shown on the attached contracts for this
year's renewal.
Each contractor is not guaranteed any minimum amount of work under these contracts.
BUDGETARY /FISCAL EFFECT:
Funds are provided in the Public Works Budget and other departmental budgets.
EMPLOYEE /STAFF EFFECT:
Acceptance of this recommendation will have no effect on staffing levels at this time.
SUMMARY
It is recommended that the City Council approve Proposed Resolution No. 16080, authorizing
the 2nd year (1 renewal) of the contracts for the providing and hauling of materials to J. M.
Kaufman, Mid County Materials and Construction, and Carla's Transport Services, Inc. These
services will be provided on an AS- NEEDED BASIS.
, z3 /-/A
Ross E. Biackketter, P.E.
Director of Public Works
REB /reb
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P.R. 16080
08/31/10 reb
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE 2 YEAR (1 RENEWAL
FOR THE CONTRACTS BETWEEN THE CITY OF PORT ARTHUR
AND J. M. KAUFMAN, MID COUNTY MATERIALS AND
CONSCTRUCTION, AND CARLA'S TRANSPORT SERVICES,
INC. FOR PROVIDING AND HAULING OF MATERIALS ON A
UNIT COST BASIS, WITH PRICES ADJUSTED ACCORDING TO
THE TRANSPORTATION CONSUMER PRICE INDEX. FUNDING
IS AVAILABLE IN ACCOUNT NO. 403 - 1274 - 533.59 -02.
WHEREAS, the City requires the services of a contractor to provide and haul materials
for various projects within the different departments; and,
WHEREAS, on September 8, 2009, the City entered into a one year agreement with the
option to renew for two (2) additional years with J. M. Kaufman for the hauling of hot -mix
asphaltic concrete, with Mid County Materials and Construction for the hauling and providing of
top soil, and with Carla's Transport Services, Inc. for the hauling of materials (Limestone,
Cement - stabilized Sand, and Concrete Debris /Rubble); and,
WHEREAS, the prices will be indexed by using the Consumer Price Index category
"Transportation ", which reflects a 4.44% for this year, said unit price increase is shown in this
year's agreements, attached as Exhibits "A" through "C "; now, therefore,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR:
THAT, the facts and opinions in the preamble are true and correct; and,
THAT, the City Manager is hereby authorized to execute the second year of a contract
attached hereto as Exhibit "A" with J. M. Kaufman for the hauling of hot -mix asphaltic concrete,
the second year of a contract attached hereto as Exhibit "B" with Mid County Materials and
Construction for the hauling and providing of top soil, and the second year of a contract
attached hereto as Exhibit "C" with Carla's Transport Services, Inc. for the hauling of materials
(Limestone, Cement - stabilized Sand, and Concrete Debris /Rubble), with the subsequent year's
P.R. 16025
Page 2
prices of each contract adjusted according to the Consumer Price Index category
"Transportation "; and,
THAT, a copy of the caption of this Resolution be spread upon the Minutes of the City
Council.
READ, ADOPTED, AND APPROVED this the day of , A.D. 2010 at
a meeting of the City of Port Arthur, Texas by the following vote:
AYES: Mayor
Councilmembers:
Noes:
Mayor
ATTEST:
City Secretary
APPROVED FOR ADMINISTRATION: APPROVED AS TO AVAILABILITY OF
FUNDS:
if 1
Stephen B. Fitzgibbons Deborah Echols, CPA
City Manager Director of Finance
Ross E. Blackketter, P.E. Shawna Tubbs
Director of Public Works Purchasing Manager
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APPROVED AS TO FORM:
17A
CITY ATTORNE
EXHIBIT A
CONTRACT FOR HAULING OF MATERIALS
THIS AGREEMENT, made this 07 day of September , 2010, by
and between the City of Port Arthur, a municipal corporation organized under the
laws of the State of Texas, hereinafter called "OWNER" or "CITY" and
3. M. Kaufman a(n) Individual herein acting
Individual, firm, partnership, or corporation
by and through James Kaufman hereinafter called "CONTRACTOR ".
WITNESSETH: That, for and in consideration of, the payment terms, conditions,
and agreements set forth herein, OWNER and CONTRACTOR agree as follows:
1. Pursuant to Resolution No. 09 -401, the City entered into a one -year contract
with the option of renewal for two additional years. The parties hereby agree to
exercise said option for a second year.
2. The term of this Contract shall be from 07 September 2010 to 07 September
2011. It shall be renewable by mutual agreement for one (1) additional one -
year periods. Prices quoted for the first year of the contract were firm, and shall
be indexed for the next two (2) years using the Consumer Price Index category
"Transportation ". Each subsequent yearly contract renewal shall require
approval of the City Council.
3. During the term of this Contract, the CONTRACTOR will furnish at his own
expense all of the materials, supplies, tools, equipment, labor, and other services
necessary to connection therewith, excepting those supplies specifically not
required of CONTRACTOR in the Specifications.
4. The CONTRACTOR agrees to perform all the work described in the
Specifications and contract documents and comply with the terms therein for unit
prices as stated below:
HAULING OF MATERIALS
Item Unit Cost
Full Partial
HMAC $ 5.74/TON $ 8.36/TON
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WAIT TIME (greater than 30 minutes)
Item Unit Cost
30 minute wait $ 57.44/HR
(wait time shall be paid in 15- minute increments after the first 30
minutes)
5. The term "Contract Documents" means and included the following:
(A) Agreement
(B) Advertisement for Bids
(C) General Information
(D) Specifications
(E) Bid
(F) Bidder's Information Sheet
6. This Agreement shall be binding upon all parties hereto and their respective
heirs, executors, administrators, successors, and assigns.
6. IN WITNESS WHEREOF, the parties hereto have executed, or caused to be
executed by their duly authorized officials, the Agreement in two (2) copies, each
of which shall be deemed an original on the date first above written.
OWNER CONTRACTOR
BY: BY:
City Manager
Stephen B. Fitzgibbons James Kaufman
Printed Name Printed Name
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EXHIBIT B
CONTRACT FOR PROVIDING AND HAULING OF SOILS
THIS AGREEMENT, made this 7 day of September , 2010, by
and between the City of Port Arthur, a municipal corporation organized under the
laws of the State of Texas, hereinafter called "OWNER" or "CITY" and
Mid - County Land Co, Ltd, DBA Mid County Materials and Construction
a(n) Partnership herein acting by and through Mark S. Vernon
Individual, firm, partnership, or corporation
hereinafter called "CONTRACTOR ".
WITNESSETH: That, for and in consideration of, the payment terms, conditions,
and agreements set forth herein, OWNER and CONTRACTOR agree as follows:
1. Pursuant to Resolution No. 09 -400, the City entered into a one -year contract
with the option of renewal for two additional years. The parties hereby agree to
exercise said option for a second year.
2. The term of this Contract shall be from 07 September 2010 to 07 September
2011. It shall be renewable by mutual agreement for one (1) additional one -
year periods. Prices quoted for the first year of the contract were firm, and shall
be indexed for the next two (2) years using the Consumer Price Index category
"Transportation ". Each subsequent yearly contract renewal shall require
approval of the City Council.
3. During the term of this Contract, the CONTRACTOR will furnish at his own
expense all of the materials, supplies, tools, equipment, labor, and other services
necessary to connection therewith, excepting those supplies specifically not
required of CONTRACTOR in the Specifications.
4. The CONTRACTOR agrees to perform all the work described in the
Specifications and contract documents and comply with the terms therein for unit
prices as stated below:
SOILS DELIVERED WITHIN THE CITY OF PORT ARTHUR
Item Unit Cost
Top Soil $ 6.27/CY
SOILS PICKED UP BY CITY OF PORT ARTHUR TRUCKS
Item Unit Cost
Top Soil $ 3.13/CY
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5. The term "Contract Documents" means and included the following:
(A) Agreement
(B) Advertisement for Bids
(C) General Information
(D) Specifications
(E) Bid
(F) Bidder's Information Sheet
6. This Agreement shall be binding upon all parties hereto and their respective
heirs, executors, administrators, successors, and assigns.
6. IN WITNESS WHEREOF, the parties hereto have executed, or caused to be
executed by their duly authorized officials, the Agreement in two (2) copies, each
of which shall be deemed an original on the date first above written.
OWNER CONTRACTOR
BY: BY:
City Manager
Stephen B. Fitzgibbons Mark S. Vernon
Printed Name Printed Name
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EXHIBIT C
CONTRACT FOR HAULING OF MATERIALS
THIS AGREEMENT, made this 0 day of September , 2010, by
and between the City of Port Arthur, a municipal corporation organized under the
laws of the State of Texas, hereinafter called " OWNER " or "CITY and
Carla's Transport Services, Inc. a(n) Corporation herein acting
Individual, firm, partnership, or corporation
by and through Carla E. Finnell hereinafter called "CONTRACTOR".
WITNESSETH: That, for and in consideration of, the payment terms, conditions,
and agreements set forth herein, OWNER and CONTRACTOR agree as follows:
1. Pursuant to Resolution No. 09 -399, the City entered into a one -year contract
with the option of renewal for two additional years. The parties hereby agree to
exercise said option for a second year.
2. The term of this Contract shall be from 07 September 2010 to 07 September
2011. It shall be renewable by mutual agreement for one (1) additional one
year periods. Prices quoted for the first year of the contract were firm, and shall
be indexed for the next two (2) years using the Consumer Price Index category
"Transportation ". Each subsequent yearly contract renewal shall require
approval of the City Council.
3. During the term of this Contract, the CONTRACTOR will furnish at his own
expense all of the materials, supplies, tools, equipment, labor, and other services
necessary to connection therewith, excepting those supplies specifically not
required of CONTRACTOR in the Specifications.
4. The CONTRACTOR agrees to perform all the work described in the
Specifications and contract documents and comply with the terms therein for unit
prices as stated below:
HAULING OF MATERIALS
Item Unit Cost
Full Partial
Limestone $ 4.44/TON Negotiable
Cement - stabilized Sand $ 4.44/TON Negotiable
Concrete Debris /Rubble $ 4.70/TON Negotiable
Response time: 12 hours or 1 day
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WAIT TIME (greater than 30 minutes)
Item Unit Cost
30 minute wait $ 57.44/HR
(wait time shall be paid in 15- minute increments after the first 30
minutes)
5. The term `Contract Documents" means and included the following:
(A) Agreement
(B) Advertisement for Bids
(C) General Information
(D) Specifications
(E) Bid
(F) Bidder's Information Sheet
6. This Agreement shall be binding upon all parties hereto and their respective
heirs, executors, administrators, successors, and assigns.
6. IN WITNESS WHEREOF, the parties hereto have executed, or caused to be
executed by their duly authorized officials, the Agreement in two (2) copies, each
of which shall be deemed an original on the date first above written.
OWNER CONTRACTOR
BY: BY:
City Manager
Stephen B. Fitzgibbons Carla E. Finnell
Printed Name Printed Name
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