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2011-112ox�nvANCE No. 2011-112 AN ORDINANCE ACCEPTING PROPOSALS AND AWARDING A THREE YEAR CONTRACT FOR READY MIX CONCRETE FOR THE CITY OF DENTON; PROVIDING FOR THE EXPENDITURE OF FUNDS THEREFOR AND PROVIDING AN EFFECTIVE DATE (RFP 4732-READY MIX CONCRETE FOR THE CITY OF DENTON AWARDED TO REDI-MIX CONCRETE 1N THE ESTIMATED THREE YEAR AMOUNT OF $450,000). WHEREAS, the City has solicited, received and evaluated the competitive sealed proposal for the purchase of Ready Mix Concrete in accordance with the procedures of State law and City ordinances; and WHEREAS, the City Manager or a designated employee has received and reviewed and recommended that the herein described proposal is the most advantageous to the City considering the relative importance of price and the other evaluation factors included in the request for proposals; and WHEREAS, the City Council has provided in the City Budget for the appropriation of funds to be used for the purchase of the materials, equipment, supplies or services approved and accepted herein; NOW, THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS: SECTION 1. The items in the following numbered request for proposal for materials, equipment, supplies or services, shown in the "Request Proposals" on file in the office of the Purchasing Agent, are hereby accepted and approved as being the most advantageous to the City considering the relative importance of price and the other evaluation factors included in the request for proposals. RFP NUMBER CONTRACTOR AMOUNT 4732 Redi-Mix Concrete Exhibit A SECTION 2. By the acceptance and approval of the above numbered item of the submitted proposal, the City accepts the offer of the person submitting the proposal for such items and agrees to purchase the materials, equipment, supplies or services in accordance with the terms, specifications, standards, quantities and for the specified sums contained in the Proposal Invitations, Proposal, and related documents. SECTION 3. Should the City and person submitting approved and accepted items and of the submitted proposal wish to enter into a formal written agreement as a result of the acceptance, approval, and awarding of the proposal, the City Manager or his designated representative is hereby authorized to execute the written contract; provided that the written contract is in accordance with the terms, conditions, specifications, standards, quantities and specified surns contained in the proposal and related documents herein approved and accepted. SECTION 4. The City Council of the City of Denton, Texas hereby expressly delegates the authority to take any actions that may be required or permitted to be performed by the City of Denton under the RFP 4732-Ready Mix Concrete to the City Manager of the City of Denton, Texas, or his designee. SECTION 5. By the acceptance and approval of the above enumerated RFP, the City Council hereby authorizes the expenditure of funds therefor in the amount and in accordance with the approved proposal. SECTION 6. This ordinance shall become effective immediately upon its passage and approval. PASSED AND APPROVED this the �q�da of � , 2011. Y ATTEST: JENNIFER WALTERS, CITY SECRETARY BY: APPROVED AS TO LEGAL FORM: ANITA BURGESS, CITY ATTORNEY BY: � `� � - J 3-ORD� 4732 � � Exhibit A RFP 4732 Pricing Sheet for the City of Denton Ready Mix Concrete Item ES QTY N� UOM Type of Services Requested Unit Price 1 300 Cubic Yard 5 sack Mix, minimun 3000 PSI to job site $ 75.37 2 700 Cubic Yard 1.5 Sack Mix delivered to job site $ 61.30 3 1000 Cubic Yard 1 Sack Mix delivered to job site $ 59.30 4 100 Cubic Yard 2 Sack Mix delivered to job site $ 63.32 5 10 Cubic Yard 3000 PSI - 4.5 WRA delivered to job site $ �z•86 6 10 Cubic Yard 3000 PSI with Fly Ash 20°� Max $ �2•86 7 10 Cubic Yard Six sack Concrete ready mix mixture, tested 28 day 4000 PSI $ �8•39 8 40 HR Truck Time (if applicable) N/A 9 100 LD Small load charge (if applicable) $�load $ 75.00 9a - - Small load charge is defined as for less than 6 Cy 6 10 250 SK Sack Adjustment (if applicable) + or -$4.00/sack $ 4.00 11 450 LD Environmental Fee per load (if applicable) $�load $ 5.00 CONTRACT BY AND BETWEEN CITY OF DENTON, TEXAS AND REDI-MIX CONCRETE RFP 4732 THI5 CONTRACT is made and entered into this 19 Day of July A.D., 2011, by and Redi Mix Concrete a corporation, whose address is 331 N. Main Street, Euless, TX 76039, hereinafter referred to as "Supplier," and the CITY OF DENTON, TEXAS, a home rule municipal corporation, hereinafter referred to as "City," to be effective upon approval of the Denton City Council and subsequent execution of this Contract by the Denton City Manager or his duly authorized designee. For and in consideration of the covenants and agreements contained herein, and for the mutual benefits to be obtained hereby, the parties agree as follows: SCOPE OF SERVICES Supplier shall provide products in accordance with the Supplier's proposal in response thereto, a copy of which is available at the office of the Purchasing Agent and incorporated herein for all purposes. The Contract consists of this written agreement and the following items which are attached hereto or available at the office of the Purchasing Agent, and incorporated herein by reference: (a) City of Denton's RFP Document (On File at Office of Purchasing Agent) (b) Special Terms and Conditions (Exhibit "B") (c) Supplier's Proposal. (On File at the Office of the Purchasing Agent); (d) Supplier's Best and Final Offer Pricing (Exhibit "E") These documents make up the Contract documents and what is called for by one shall be as binding as if called for by all. In the event of an inconsistency or conflict in any of the provisions of the Contract documents, the inconsistency or conflict shall be resolved by giving precedence first to the written agreement then to the contract documents in the order in which they are listed above. These documents shall be referred to collectively as "Contract Documents." Page 1 of 4 IN WITNESS WHEREOF, the parties of these presents have executed this agreement in the year and day first above written. SUPPLIER BY• SIGNATURE Date: 10 ! I� I( 1 Name: u � c. � ��-� � �O Title: � � ����� �� � �v���P��' ( 3 � ( �4 �v�. � � � S � MAILING ADDRESS � l�7' �d .3 5-�fac� '.•► �l T: ' �dl�?� 8.3s' `fo`��f FAX NUMBER �vG�WE�H�B" Ci�i—f��iX�,vc�7�I�� PRINTED NAME CITY OF DENTO E BY: �' ����- DATE: �/ / / �� APPROVED AS TO LEGAL FORM ANITA BURGESS, CITY ATTORNEY BY: l� �` — DATE: �� � � � � i 1 Page 2 of 4 Exhibit B Special Terms and Conditions The Quantities indicated on E�ibit E are estimates based upon the best available information. The City reserves the right to increase or decrease the quantities to meet its actual needs without any adjustments in the bid price. Individual purchase orders will be issued on an as needed basis. Product Chan�es Durin� Contract Term The supplier shall not change specifications during the contract term without prior approval. Any deviation in the speciiications or change in the product must be approved in advance by the City of Denton. Notice of a change shall be submitted in writing to dentonpurchasin�(a�cityofdenton.com, with the above file number in the subject line, for review. Products found to have changed speciiications without notification, and acceptance, will be returned at the supplier's expense. Products that have been installed will be replaced at the supplier's expense. Contract Terms The contract term will be three (3) years, effective from date of award or notice to proceed as determined by the City of Denton Purchasing Department. At the City of Denton's option and approval by the Supplier, the contract may be renewed for up to two additional one-year periods, as further explained in Renewal Options of the RFP. Service Fee After award, the Supplier agrees to pay a service fee in the amount of 1/2% of the dollar amount of all issued purchase orders generated from use of this contract. The Supplier further agrees to remit the service fee by check on a quarterly basis for the previous quarter spent through this contract, to Julia Klinck, Purchasing Coordinator at 901B Texas Street, Denton, TX 76209, on or by the Fifteen day of each month, following the end of the quarter. The Supplier shall also provided quarterly sales reports from the contract awards and Purchase Orders issued from the Contract, for the purpose of billing and collecting the service fee, and for compiling required purchasing history. This report shall be sent to purchasin ,cityoufdenton.com on or by the tenth day of each month. The Supplier further agrees that the City of Denton shall have the right, upon reasonable written notice, to review the records pertaining to purchases under this awarded contract to verify the accuracy of service fees charged to by the Supplier. Delivery Delivery is based on size of the order and how organized the one doing the ordering. Orders are taken up to a week in advance. The bigger, more volume, orders usually are awarded the early time slots unless there is a reason a smaller order must pour early. Typically orders placed the same day as delivery will be shipped as soon as possible to satisfy the customer. All orders are different and if there is an emergency situation the supplier will attempt to ship concrete immediately pending trucks is in the yard. Our normal working hours are 6:00 AM to 6:00 PM Monday thru Friday. Saturday deliveries are available depending on volume and hours available to the Supplier. Use of Local Plant The City supports the local economy. The Supplier has a plant located at 406 E Sycamore Street in Denton, Texas next to Morrison Milling. The Supplier will deliver all concrete possible from this plant barring a breakdown. Approximately 95% of all concrete for this contract will be delivered from the Denton plant. Page 3 of 4 Exhibit E Pricing EST. Item ANN. UOM Type of Services Requested Unit Price QTY 1 300 Cubic Yard 5 sack Mix, minimum 3000 PSI to job site $ 75.37 2 700 Cubic Yard 1.5 Sack Mix delivered to job site $ 61.30 3 1000 Cubic Yard 1 Sack Mix delivered to job site $ 59.30 4 100 Cubic Yard 2 Sack Mix delivered to job site $ 63.32 5 10 Cubic Yard 3000 PSI - 4.5 WRA delivered to job site $ 72.86 6 10 Cubic Yard 3000 PSI with Fly Ash 20% Max $ 72.86 Six sack Concrete ready mix mixture, tested 28 day 7 10 Cubic Yard 4000 PSI $ 7g•39 8 40 HR Truck Time (if applicable) N/A 9 100 LD Small load charge (if applicable) $_�load $ 75.00 9a - - Small load charge is defined as for less than _ Cy 6 10 250 SK Sack Adjustment (if applicable) + or -$4.00/sack $ 4.00 Environmental Fee per load (if applicable) 11 450 LD $�load $ 5.00 Page 4 of 4