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22A - SPEC - ASPHALT MATERIALS
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22A - SPEC - ASPHALT MATERIALS
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Last modified
12/12/2013 2:33:04 PM
Creation date
12/12/2013 2:09:37 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
22A
Date
12/16/2013
Destruction Year
2018
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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />DECEMBER 16, 2013 <br />TITLE: <br />CONTRACT RENEWAL WITH VULCAN <br />MATERIALS CO. FOR ASPHALT <br />CONCRETE MATERIALS <br />(SPEC. NO.09 -029) <br />CITY MANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />•C• O, <br />❑ As Recommended <br />❑ As Amended <br />❑ Ordinance on 1S1 Reading <br />❑ Ordinance on 2n0 Reading <br />❑ Implementing Resolution <br />❑ Set Public Hearing For <br />CONTINUED TO <br />FILE NUMBER <br />Renew the contract with Vulcan Materials Co. for the purchase of asphalt concrete materials for a <br />one -year period in an annual amount not to exceed $50,000, subject to non - substantive changes <br />approved by the City Manager and City Attorney. <br />DISCUSSION <br />The Public Works Water Resources Division performs a variety of maintenance and repairs on the <br />City's water and sewer systems. Tasks include mainline leak repairs to the water main system, <br />repairs or replacement of water services and sewer laterals. Trench cuts are required in order to <br />perform repairs and temporary asphalt concrete mix is used to repair the trench cuts in asphalt <br />concrete streets. Permanent asphalt concrete trench resurfacing is provided under a separate <br />contract administered by the Public Works Maintenance Services Division. <br />On July 6, 2009, the City Council awarded a contract to Vulcan Materials Co., for a one -year period, <br />with provisions for four one -year renewals. The vendor has agreed to renew the contract without an <br />increase in pricing. Staff recommends the final renewal of the contract. The annual amount is based <br />upon past usage and staff's projections for the next year. <br />FISCAL IMPACT <br />Funds are available in the various Public Work Agency departmental accounts (no. 63001). <br />'Ed—win "William" Ivez, P.E. <br />Interim Executive Director <br />Public Works Agency <br />Sp <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency 1�r__ <br />22A -1 <br />
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