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File #: 23-0432    Version: 1 Name: Streets, Sidewalks, and Concrete Repair
Type: Agenda Item Status: Approved
File created: 9/6/2023 In control: Public Works
On agenda: 9/26/2023 Final action: 9/26/2023
Title: Consider and take action on a resolution authorizing a one-year renewal agreement with Brooks Concrete, Inc. for streets, sidewalks, and concrete pavement repair in an amount not to exceed $2,003,100 (Director of Public Works)
Attachments: 1. Data Sheet, 2. Proposed Resolution, 3. Exhibit A - Agreement with Brooks Concrete, Inc., 4. Contract Renewal Letter, 5. Approved Data Sheet 9-13-2022, 6. Approved Data Sheet 12-17-2019, 7. Original Agreement, 8. Sidewalk Improvement Map, 9. Vendor Report Card
Title

Consider and take action on a resolution authorizing a one-year renewal agreement with Brooks Concrete, Inc. for streets, sidewalks, and concrete pavement repair in an amount not to exceed $2,003,100 (Director of Public Works)

Background:

Approval of this resolution will authorize a one-year renewal agreement with Brooks Concrete, Inc. for streets, sidewalks, and concrete pavement repair from October 1, 2023 through September 30, 2024 in an amount not to exceed of $2,003,100 including a 3% escalation in accordance with the existing agreement. This is the second and final renewal and this service will be rebid in FY2024.

Original Contract Amount - $8,100,000 (3-year term)

Amounts Spent by Year:

•                     FY2020 - $1,609,926 Actual

•                     FY2021 - $2,036,896 Actual

•                     FY2022 - $2,047,222 Actual

•                     1st Renewal FY2023 - $1,803,364 Estimates

•                     2nd & Final Renewal FY2024 - $2,003,100 Estimates

Total Anticipated 5-Year Expenditure - $9,500,508

On September 13, 2022, City Council approved a one-year renewal agreement with Brooks Concrete, Inc. from October 1, 2022 through September 20, 2023 in an amount not to exceed $1,953,178 which included a 3% escalation in accordance with the existing agreement, with the option to renew for one (1) additional one-year period. The following budget for FY2024 exercises the final renewal for an additional one-year period.

On December 17, 2019, City Council approved a three-year agreement with Brooks Concrete, Inc. Bid #20-Streets-004 (R) for the period January 1, 2020 through September 30, 2022 in a total not to exceed amount of $8,100,000, with the option to renew for two (2) additional one-year periods. The following budget for FY2024 exercises the second and final renewal for an additional one-year period.

The not to exceed amount of $2,003,100 for the 1-year contract period, is based on 2,003,100 budgeted for F...

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