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Memo Resolution Purchase of Construction Ewuipment for Public WorksAgenda No. 2 CITY COUNCIL MEMORANDUM /RESOLUTION City Council Meeting: May 4, 2010 Department: Subject: BACKGROUND Engineering Purchase of Construction Equipment for Public Works In an effort to expand the scope of work to be done under the Road and Streets portion of the 2006 Bond Election and to enhance the ability of Public Works to perform street rehabilitation in the annual Street maintenance program, an investigation was conducted into the available equipment to meet these needs. This investigation determined that the best available machine is the Asphalt Zipper. This machine is in wide use throughout the country and by numerous agencies close by. The machine is available on the Buy Board and therefore does not require competitive bidding. To supplement the Zipper, a vibratory compactor and a pneumatic roller will be needed. These are available as used equipment through auctions and distress sales for as much as 50% of new prices. FISCAL IMPACT Purchase of the Asphalt Zipper $139,609.00 Purchase of a vibratory sheep foot compactor and a pneumatic roller not to exceed $100,000.00. Funds to be provided from the 2009 Street Bond. RECOMMENDATION The City Engineer, Public Works Director and staff recommend that Council authorize the City Manager, or his designee, to purchase the Asphalt Zipper through the Buy Board for $139,609.00 and authorize the purchase of the vibratory sheep foot compactor and a pneumatic roller through auctions or other means with a not to exceed cost of $100,000. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ: Staff recommendations that the above stated are hereby approved and authorized. PASSED AND APPROVED at a regular meeting of the City Council of the City of Schertz, Texas this 4th day of May, 2010, at which meeting a quorum was present, held in accordance with the provisions of V.T.C.A., Government Code, §551.001 et seq. APPR ZIE� Hal Baldwin, Mayor A-11 EST: uNsA- Brenda Dennis, City Secretary CONTRACT PRICING WORKSHEET Contract SM10 -08 Date ' 4/19/2010 "Buy For Standard Equipment Purchases No.: Prepared: .This Formt•rnast.beprepaped Pp:e xtraetor'and•given•to•E . r Use,'A'ihd'69s 14ssues'POro Cahteactof, a. fid :. a a o' W •.•. 5.¢. $. e� kIUST } of, g� - : ' : : : . I : : : : . . . . ' . . 'eaNet peof�n . . Buying :City of Schertz TX 1 I I I Contractor: 'Asphalt Zipper Agency: 1 1 1 1 l 1 Contact :Larry Dublin 1 1 Prepared Clarice Christensen Person: 1 1 By: ' Phone: 1210 -619 -1822 1 1 Prone: 1888- 947 -7378 X 204 1 Fax: 1210- 619 -1849 Fax: 1801- 772 -0909 Email: 1 For this transaction the percentage is: Email: 1 cchristensen (LDasphaltzipper.com Product ' N04 Description: ' (Asphalt Zipper 550 upgrade to (AZ600) Code: z'i: laroiltie} )tem lla e.ilnit )'rice:PQr:Coirtraetorls O- CAC:Contract; 123,493 13.'Yub0shedPp0 ni•- Iteinize•beleW- Attieli addit%orta)•ihect•if iieeesiar3; -' Include• Option• Cod ein'des;DA0t- ioii•if•ipplicable ; (Note, 1? ublished.Options.aro options wliieli tiyere submitted and priced in Contractor's bid.) Description 1 Cost Description 1 Cost 1 I I I 1 1 I I 1 1 1 1 1 l 1 1 1 B 1 1 1 5500 1 1 1 1 1 ' Subtotal From Additional Sheet(s): 1595 1 Subtotal From Additional Sheet(s): Subtotal B: ' 0 C: ijnpablish. . . . trons•- . . . . e•bel. . .Attach a:dditi . . .sheet if necess. . • :.: • : • : • : • . . • • . • • . (N'.ote: Unpnt'lished :options• are items. which. ware- not submittedandpriced .in.C.cmtraetor'sbid-.) . Description ' Cost Credit for 2009 Price 1 -5000 Description ' Cost N04 Upgrade AZ 600 has a 203 HP Cummins Engine w/ a ' 10921 I ' custom trailer for the AZ 600 Subtotal E: 1 -5000 hel very- Date :1 72" XF cutterhead if factory installed ' 5500 1 Water system 3,100 ' Wireless remote ' 1595 Subtotal From Additional Sheet(s): ' Subtotal C: 1 21116 Check: Total cost of Unpublished Options (C) cannot exceed 25% of the total of the Base Unit' 1 Price plus Published Options (A +B). i For this transaction the percentage is: 17% p.,Totid Epst•bef-ore- xn- y.other appjicahle.Ch4 -rges, T-rade- 11-s,!#lipwaU- ces, Disco 0- tl-,.CtV. Quantity Ordered: L--, lI X Subtotal of A + B + C: L 144609 l ----=—.--- f L Subtotal D: 1 144609 L;Otber• Chir' e . Trace- Ins, AHowances, Discounts; tc: Description 1 Cost Description 1 Cost Credit for 2009 Price 1 -5000 i 4 riser skid feet ships w/ Zipper 1 N/C 1 I 1 1 Subtotal E: 1 -5000 hel very- Date :1 ::.. . - F. Total. Purchase Price (D: +E):: 139609 Dennis, Brenda From: Spain, Michael [mspain @fulbright.com] Sent: Wednesday, May 05, 2010 9:13 AM To: Mayor of Schertz; Trayhan, John; Scagliola, David L.; Carpenter, Michael R.; Taylor, Don L. Cc: Dublin, Lawrence C.; Dennis, Brenda Subject: Buying the Zipper with Bond Proceeds I have told Larry Dublin that he can purchase the "zipper" we discussed at item 2 on last evening's agenda. The bond proposition provided for "constructing street, curb, and sidewalk improvements...." I am comfortable that that language is broad enough to include what costs are necessary to do so, which would include, on the one hand, the cost of bidding out projects to outside contractors or, alternatively, the costs incurred by the City in doing the work itself, such as materials, city labor, and equipment. Information from ESET NOD32 Antivirus, version of virus signature database 5088 (20100505) The message was checked by ESET NOD32 Antivirus. http: / /www.eset.com 1