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Item 4F MemoCITY OF SOUTHLAKE Item 4F MEMORANDUM (June 15, 2021) To: Shana Yelverton, City Manager From: Rob Cohen, Director of Public Works Subject: Approve an annual purchase agreement with Stripe -A -Zone, Inc. for pavement markings through an Interlocal Agreement (ILA) with the City of Grand Prairie in an amount not to exceed $80,000. Action Requested: Approve an annual purchase agreement with Stripe -A -Zone, Inc. for pavement markings through an Interlocal Agreement (ILA) with the City of Grand Prairie in an amount not to exceed $80,000. Background Information: Financial Considerations: Southlake Public Works utilizes the services of a pavement marking contractor for the installation of new pavement markings on paving projects. The City also uses the services of this contractor to refresh worn pavement lane markings, replace reflective buttons, and refresh crosswalk markings throughout the City, as part of the annual maintenance program. Clean and bright pavement markings are critical to ensuring visibility, and the safety of motorists and pedestrians. The City's purchasing policy for this service is met through an ILA with the City of Grand Prairie. On August 17, 2020, the City of Grand Prairie renewed its contract RFB-16113 for pavement marking services with Stripe -A -Zone, Inc.; this renewal is the fourth and final renewal option (Attachment A). Below are the budgeted amounts for each FY 2021 pavement marking projects with Stripe -A -Zone, Inc.: Pavement Marking Projects Cost (est.) The Marq Parking Lot $ 2,980 S. Carroll Avenue $ 2,720 N. Carroll Avenue $ 22,542 Westpark Circle — North $ 1,783 Page 1 of 3 Item 4F Westpark Circle — South $ 2,270 Briar Lane $ 3,966 Raintree Drive $ 3,997 Hillside Court $ 3,107 Hilltop Drive $ 3,739 Simmons Court $ 3,041 Brookwood Lane $ 1,594 Hillcastle Lane $ 1,583 Stop Bars and Restriping around City $ 20,000 Various other markings — as need basis $ 6,678 Total $ 80,000 The last four fiscal years, the City has spent the following with Stripe -A -Zone, Inc.: • FY 2018, $ 58,675 • FY 2019, $ 45,011 • FY 2020, $ 84,038 • FY 2021, $ 28,242 — to date Funding for pavement marking services is provided in the General Fund of the FY 2021 budget via the annual Streets & Drainage Division and Transportation Division Operating budgets, and the Capital Improvement Program. Expenditures will not exceed budgeted funds. Strategic Link: This item links to the City's Strategy Map strategic focus area of Safety & Security and Mobility. It specifically relates to the City's Corporate Objectives, Cl- Achieve The Highest Standards Of Safety & Security, C2: Provide Travel Convenience Within City & Region, and 132: Collaborate With Select Partners To Implement Service Solutions. The Critical Business Outcome is, CBO2: Enhance Mobility Through Aggressive Traffic Management Initiatives And Capital Project Implementation. Citizen Input/ Board Review: None. Legal Review: None. Page 2 of 3 Item 4F Alternatives: The City Council may approve or deny the request. Staff Recommendation: Approve an annual purchase agreement with Stripe -A -Zone, Inc. for pavement markings through an Interlocal Agreement (ILA) with the City of Grand Prairie in an amount not to exceed $80,000. Supporting Documents: Attachment A: City of Grand Prairie Amendment Contract RFB- 16113 Staff Contact: Rob Cohen, Director of Public Works Jack Thompson, Deputy Director of Public Works — Operations Page 3 of 3 Attachment A &Kmd �t Contract Coversheet T E X A S Dept: * Purchasing For: Public Works Contract 6471 R2 ID: Bid 16113 Number: Contact Angi Mize Contact 8262 Contact Name: Phone: * Email: * Vendor Stripe -a -Zone, Inc. Vendor david@stripe-a-zone.com Name: Email: Project Name: Pavement Marking Services (2016) Summary final renewal Permanent Retention* Yes No Contract Amount Total Contract Amount over all terms $ 474,933.00 $ 2,322,915.00 Account # Work Order # amize@gptx.org Implementation Date Termination Date Council Approval Date 8/17/2020 8/16/2021 8/16/2016 Contract Approvals Department Manager: (-17 fi t ? Date 7/17/2020 City Attorney Signature Date 7/17/2020 City Manager Signature 1'C11 Date 7/28/2020 City Secretary Signature Date 7/28/2020 I I Page is too large to OCR. Page is too large to OCR. Page is too large to OCR. Page is too large to OCR. Page is too large to OCR. TABULATION RFB# 16113 PAVEMENT MARKING SERVICES Estimated one-year quantities are given. Estimated usage shall not constitute an order, but only implies the probable quantity the city will use. The City reserves the right to increase or decrease quantities with no increase in cost to the City. Vendor Name Stri a -a -Zone Contact Billy Gunter Email bill(&strieo-a-zone.com Phone Ci /State 972-647-2714 x 112 Grand Prairie, TX Item# Description UOM Est Quantity Unit Price Est Cost 1 Reflective Pavement Marking TY I W BRK 4" LF 30000 0,49 $ 14,700.00 2 Reflective Pavement Marking TY I W BRK 6" LF 30000 0.55 $ 16 500.00 3 Reflective Pavement Marking TY I W BRK 8" LF 15000 0.95 $ 14,250.00 4 Reflective Pavement Marking TY I W BRK 12" LF 15000 3.30 $ 49 500.00 5 Reflective Pavement Marking TY I W SLD 4" LF 30000 0.47 $ 14 100.00 6 Reflective Pavement Marking TY I W SLD 6" LF 30000 0.54 $ 16 200.00 7 Reflective Pavement Marking TY I W SLD 8" LF 15000 0.95 $ 14 250.00 8 Reflective Pavement Marking TY I W SLD 12" LF 7500 3.30 $ 24,750.00 9 Reflective Pavement Marking TY I W SLD 24" LF 7500 4.53 $ 33 975.00 10 Reflective Pavement Marking TY I W SLD ARROW EA 108 93.00 $ 10,044.00 11 Reflective Pavement Marking TY I W SLD DBL ARROW EA 30 98.00 $ 2,940.00 12 Reflective Pavement Marking TY I W SLD WORD EA 30 103.00 $ 3,090.00 13 Reflective Pavement Marking TY I W SLD RR XING EA 30 310.00 $ 9,300.00 14 Reflective Pavement Marking TY I Y SLD 4" LF 60000 0.47 $ 28,200.00 15 Reflective Pavement Marking TY II W BRK 4" LF 30000 0.20 $ 6,000.00 16 Reflective Pavement Marking TY II W BRK 6" LF 30000 0.22 $ 6,600.00 17 Reflective Pavement Marking TY II W BRK 8" LF 15000 0.39 $ 5,850.00 18 Reflective Pavement Marking TY II W SLD 4" LF 15000 0.20 $ 3,000.00 19 Reflective Pavement Marking TY II W SLD 6" LF 15000 0.22 $ 3,300.00 20 Reflective Pavement Marking TY I W SLD 8" LF 15000 0.39 $ 5,850.00 21 Reflective Pavement Marking TY II W SLD 12" LF 7500 0.68 $ 5,100.00 22 Reflective Pavement Marking TY II W SLD 24" LF 7500 1.33 $ 9,975.00 23 Reflective Pavement Marking TY II W SLD ARROW EA 108 26.00 $ 2,808.00 24 Reflective Pavement Marking TY II W SLD DBL ARROW EA 30 31.00 $ 930.00 25 Reflective Pavement Marking TY II W SLD WORD EA 30 36.00 $ 1,080.00 26 Reflective Pavement Marking TY II W SLD RR XING EA 30 78.00 $ 2,340.00 27 Reflective Pavement Marking TY II Y SLD 4" LF 60000 0.20 $ 12,000.00 28 Eliminate Existing Pavement Marking 4" LF 30000 0.26 $ 7,800.00 29 Eliminate Existing Pavement Marking 6" LF 30000 0.27 $ 8,100.00 30 Eliminate Existing Pavement Marking 8" LF 15000 0.52 $ 7,800.00 31 Eliminate Existing Pavement Marking 12" LF 7500 0.83 $ 6,225.00 32 Eliminate Existing Pavement Marking 24" LF 7500 1.60 $ 12 000.00 33 jEliminate Existing Pavement Marking ARROW EA 108 21.00 $ 2,268.00 34 Eliminate Existing Pavement Marking WORD EA 30 25.00 $ 750.00 35 Eliminate Existing Pavement Marking RR XING EA 30 40.00 $ 1,200.00 36 Pavement Marking Preparation 4" LF 30000 0.21 $ 6,300.00 37 Pavement Marking Preparation 6" LF 30000 0.23 $ 6,900.00 38 Pavement Marking Preparation 8" LF 15000 0.42 $ 6,300.00 39 Pavement Marking Preparation 12" LF 15000 0.83 $ 12 450.00 40 Pavement Marking Preparation 24" LF 7500 1.60 $ 12,000.00 41 Pavement Marking Preparation ARROW EA 108 16.00 $ 1,728.00 42 Pavement Marking Preparation DBL ARROW EA 30 16.00 $ 480.00 43 Pavement Marking Preparation WORD EA 30 19.00 $ 570.00 44 Pavement Marking Preparation RR XING EA 30 36.00 $ 1,080.00 45 Raised Pavement Marker CL B REFL TY I A EA 3000 4.00 $ 12,000.00 46 Raised Pavement Marker CL B REFL TY II A -A EA 3000 4.00 $ 12 000.00 47 Raised Pavement Marker CL B REFL TY I C EA 3000 4.00 $ 12,000.00 48 Raised Pavement Marker CL B REFL TY 11 C-R EA 3000 4.00 $ 12 000.00 49 Eliminate Existing Pavement Markers EA 6000 1.00 $ 6,000.00 ESTIMATED TOTAL $464,583.00 CITY OF GRAND PRAIRIE CAPITAL PROJECTS BUDGET SUMMARY Fund/Activity Account: 232010-01610503-63115 Project Title: FYI Street Maintenance Projects Current Request: $0.00 1 2 3 2+3 1+3 ACCOUNT CURRENT AVAILABLE CURRENT REVISED AMENDED DESCRIPTION BUDGET BALANCE REQUEST BALANCE BUDGET Signs/Markings Maint (63115) $200,000 $151,055 $151,055 $200,000 Eng/Geo/Con (68560) $0 $0 Labor Distribution (68999) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL $200,000 $151,055 $0 $151,055 $200,000