Loading...
Item 4BCITY OF SOUTHLAKE MEMORANDUM (October 21, 2014) To: Shana Yelverton, City Manager From: Robert H. Price, P.E., Director of Public Works Item 413 Subject: Approve annual purchase agreement with Manning Concrete Sawing through an interlocal agreement with the City of Grapevine. Action Requested: Approve annual purchase agreement with Manning Concrete Sawing through an interlocal agreement with the City of Grapevine. Background Information: Various divisions of Southlake Public Works routinely require the services of a concrete contractor for the repair of and the placement of new concrete sidewalk, pavement and other concrete structures throughout the year. Chapter 271 of the Texas Local Government Code permits governmental entities to enter into interlocal agreements to share contracts which have met the statutory bidding requirements. The City of Southlake has such an agreement with a number of cities including the City of Grapevine. In April 2014 the City of Grapevine renewed bid number 378-2012 for concrete service with Manning Concrete Sawing. While several divisions will take advantage of the contract, the city's Street Division is historically the largest consumer of these services. The total of all the purchases during the twelve month agreement will exceed the $50,000 authorization power of the city manager as will individual projects such as the recent pavement repairs on Commerce St. and some of the longer sidewalk projects in the coming year. Because of the favorable pricing received in this contract and our experience with the contractor staff recommends approval of the annual purchase agreement with Manning Concrete Sawing through the Interlocal purchase agreement with the City of Grapevine. Financial Considerations: Funding for projects under this contract is provided in the annual operating budget for Public Works Operations and the 2015 CIP. Strategic Link: The approval of the agreement links to the city's strategy map relative to focus areas of Infrastructure and Partnerships & Volunteerism. The specific corporate objectives that are met by these services are to provide and maintain high quality public assets, and to collaborate with select partners to implement service solutions. Citizen Input/ Board Review: N/A Legal Review: This agreement conforms with previous interlocal agreements that have been reviewed by the City attorney. Alternatives: The City Council may approve or deny the award of this agreement. Supporting Documents: Interlocal governmental agreement for purchasing April 19, 2014 renewal letter Staff Recommendation: Approve annual purchase agreement with Manning Concrete Sawing through an interlocal agreement with the City of Grapevine Staff Contact: Robert H. Price, P.E., Public Works Director Chuck Kendrick, Asst. Director of Public Works ORIGINAL DOCUMENT CITY�F SOUTHLAKE Council Action: Y N Ord./Res. No. Bate Approved 6 5, �- INTERLOCAL GOVERNMENTAL_ AGREEMENT FOR PURCHASING This Agreement is made and entered into by and between the cities of Keller, Texas, Southfake, Texas, Colleyville, Texas and Grapevine, Texas (hereinafter referred to as the "parties"), all of whom are governmental agencies within the State of Texas, acting by and through their duly authorized City Councils or City Managers. WHEREAS, the parties are political subdivisions of the State of Texas and are authorized to enter into an agreement with each other relative to governmental functions and services by the interlocal Cooperating Act, Texas Government Code, Chapter 791; and WHEREAS, the parties believe that cooperating in the purchasing of various goods, materials, equipment, supplies and services which both parties use in carrying out their governmental functions and services will enable the parties to obtain these goods, materials, equipment, supplies and services in better terms and/or prices than by making such purchases individually, and both desire to increase efficiency and effectiveness of such purchasing by acting jointly in competitively procuring selected goods, materials, equipment, supplies and services. NOW, THEREFORE, for and in consideration of the mutual promises and covenants contained herein, the parties agree as follows - I. AGREEMENT This Agreement shall take effect upon execution by both signatories and shall' remain in effect among those parties until notification of withdrawal from the Agreement is submitted to the City of Keller, All parties shall have the right to terminate this Agreement upon 30 days written notice. The Agreement may be amended administratively from time to time by existing parties to include additional cities who may wish to join this Agreement under its ex;sting terms. 2. SCOPE AND IMPLEMENTATION It is the intent of the parties that the joint or cooperative purchasing through each other's agreements will be as broad as is allowed by applicable state statutes. Unless otherwise prevented by law, it is the intent of the parties that the parties may take part in joint purchase for goods, materials, equipment, supplies and services they may need to carry out their governmental functions, and that all parties will make reasonable efforts to allow the others to make purchases under its agreements. Any purchasing contract or purchase order shall be acknowledged by the supplier and shall be considered as being issued under this Agreement and shall be subject to all of the terms and conditions of this Agreement without the necessity of those being set out or specifically referred to in such purchasing contract or purchase order. 4. COMPLIANCE WITH LAWS The parties hereby agree to abide by and obey all applicable local, state and federal laws and requirements, which apply to their respective procurement policies. It is specifically understood and agreed that whichever party is handling the preparation and processing of the joint invitations for bid shall comply with atl legal requirements for competitive bidding which are applicable to both parties 5. NOTICES Any notices or other communication required or allowed to be given by one party to the other parties pursuant to this Agreement shall be electronically submitted, hand delivered, or mailed by United States Postal Service, proper postage affixed to the addresses shown below: To: City of Keller: Purchasing Technician 1100 Bear Creek Parkway P.O. Box T70 Keller, Texas 76244 Karla Parker (817) 743- 4030 Email Address: kparker@6tyofkeRer.corn To: City of Southlake Purchasing Manager 1400 Main Street, Suite 440 Southlake, Texas 76092 Tim Slifka (817) 748-8312 Email Address: tslifka@ci.southlake.tx.us To: City of Colleyville Strategic Services Manager 100 Main Street Colleyviile, Texas 76034 Eric Ellwanger (817) 503-1112 Email Address: eewwanger@colleyville.com To: City of Grapevine Purchasing Agent 501 Shady Brook Drive, Suite 108 Grapevine, Texas 76051 Bob Smeby (817) 410-3335 bsmeby@grapevinetexas.gov INTERLOCAL GOVERNMENTALAGREEMENT FGR PUKIWI NO page 2 6. GOVERNING LAW AND VENUE This Agreement shall be governed by and interpreted in accordance with the laws of the State of Texas. This Agreement is entered into and is to be performed, wholly or in part, in the State of Texas and in Tarrant County, Texas. In any action brought under the agreement, venue shall be exclusively in Tarrant County, Texas. In the event that any portion of this Agreement shall be found to be contrary to law, it is the intent of the parties hereto that the remaining portions shall remain valid and in full force and effect to the extent possible. 7. MISCELLANEOUS PROVISIONS By execution of this Agreement, each party represents to the others that. a. In performing its duties and obligations hereunder, it wiil be carrying out one or more governmental functions or services, which it is authorized to perform; b. The undersigned officer or agent of the party has been properly authorized by that party's governing body to execute this Agreement and that any necessary resolutions extending such authority have been duly passed and are now in effect. c. All payments required or permitted to be made by a party will be made from current revenues available to the paying party; and d. All payments provided hereunder by one party to the other, if any, shall be such amounts as to fairly compensate the other party for the services or functions performed hereunder. 8. CONSTRUCTION OF AGREEMENT This Agreement represents the full, final and complete agreement of the parties related to its subject matter and shall supersede any previous interlocal purchasing agreements between the parties. The Agreement may not be added to, contradicted or otherwise modified by evidence of prior or contemporaneous agreement or subsequent oral agreements or statements of either of the parties, nor by any writing not signed by all parties after the date of this Agreement. No representations, inducements, promises, or agreements, oral or otherwise, not embodied or incorporated herein shall be of any force or effect. In case of any apparent ambiguity or conflict among any of the terms or provisions of this Agreement, they shall be construed as nearly as possible as to effectuate each and all of such terms or provisions keeping in mind that the overriding purpose of this Agreement is the public purpose of increasing the efficiency and effectiveness of the respective purchases of goods, materials, equipment and supplies by the parties. _. Page 3 ]M1i"ERLG[:AL GOVERNMENTAL AGREEMENT P00. PURCHASING IN WITNESS WHEREOF, the Parties hereto have executed this Agreement on the dates below. City of Keller, Texas. - By: 'Aa-A6�wz NAME: �T7&eAl sPdl,<s�.t TITLE: /ax, %1'%llI14CL.� DATE: ��'Z� 'I Z City of Colleyville, Texas: APPROVED AS TO FORM AND LEGALITY By: NAME: + TITLE: Colleyvliie City Council MAY15 .OLAL m-RNMENTAL AGREEMENT FOR PURCHASING Approved City of lake, T s: By: NAME: bir n C,'Te `t'e 41 TITLE: m d."A tY DATE J wry e '5, � 1 I- ATTEST:: — By: r} ' By: NAME: 0,11 Lt a TITLE: 6C' APPR VED S 0 Fr rLITY By: NAME: AAL _ TITLE: uTy ► -*r?-wN U City of G e, Texr—�_ By:: NAME: ��ff 1' o TITLE: LMo. DATE: Jmt.Z ATTEST: �1 By:NAME: n e dt r w h TITLE: Lit +u Secx cl-a.r APPROVE6 BY COUN iL 61IS112 APPROV S TO FORM AND EGALITY B NAME: G tf1 E TITLE: Irll e Page 4 V V NE T� �S Renewal Notification Manning Concrete Sawing Attention: Henry Manning 9536 Santa Monica Fort Worth, Texas 76116 April 19, 2014 Re: CONTRACT RENEWAL LETTER City of Grapevine Contract with Renewals: #378-2012 Contract Title: Concrete Curb, Gutter and Flatwork Services Renewal Options: Second of four, one year optional renewals Renewal period: April 3, 2014 through April 2, 2015 Renewal Purchase Order: 20041 (All invoices must have this P.O. listed) Dear Mr. Manning: The City of Grapevine wishes to exercise the second renewal option for contract RFB 378-2012 with Manning Concrete Sawing for Concrete Curb, Gutter and Flatwork Services based on your renewal conformation with a 5% increase due to increases in the price of concrete and rebar under the same Terms and Conditions for the contract renewal period. The above referenced contract with P.O. 19707 will expire on April 2, 2014. Please sign this Contract Renewal letter and return to Lance Wright at IwrightCa7grar)evinetexas.gov or fax 817-410-3066 within five business days of this notification. All invoices must reference the current Purchase Order 20041 for Concrete Curb, Gutter and Flatwork Services. Please return this renewal letter and a current Insurance Certificate if required for your contract. The City appreciates your excellent service and commitment to our needs on this contract and we look forward to continuing this successful business relationship. Please contact me with any questions. Sincerely, Lance Wright Purchasing Coordinator Purchasing (817) 410-3336; Fax (817) 410-3066 Office Address: 501 Shady Brook Drive, Room #108, Grapevine, Texas 76051 Page 1 of 2 Lance Wright - Spam: Photo from Mar 20, 2014 3/20/2014 9,24:43 AM From: "Henry Manning" <henrymanning5pyahoo.com> To: "lwright(a,grapevinetexas.gov" <lwright(a,grapevinetexas.gov> Date: 3/20/2014 9:13 AM Subject: Spam: Photo from Mar 20, 2014 ACCePTOACE PewlMOnit A kkOv� RArwM PWOMN C"W Ptockwft f311) CO-1316 Fla (21 T� 43&3W. Offim Add W SM41Y 3ooa& Boom 911, Csgt W— Teas 14ME Pap 2d2 Page 1 of 1 Lance Wright - Manning Concrete Sawing 3/11/2014 7:06:10 AM From: Henry Manning <henrymanning5@yahoo.com> To: Lance Wright <Lwright@grapevinetexas.gov> Date: 3/10/2014 7:28 PM Subject: Manning Concrete Sawing Page 1 of 7 6avr4 t 'Areas r agmna SL7-244-7029 p-3 3/11/2014 7:06:10 AM V. to tF. UM Of r:+r R+4f#Y Apra 1.2034 — wu 4e re pe— .utmaee.. �Ler,�+e vau mAmmun Fee pheft Gilt NV rxr.�•luun -2 M-ak W mime Anhr bwor prgrb on prop m thm in nere wF 5✓+'Wer &omaw ¢ar'_ or prge= &m hive 41 �- t�rdrd Gpr�+� � prrtfae d+tll++mltF!€[ PrM7r'A Ifta I�i'�r_ ShBr F3id tl+FS CrM S1U4'� 4�[ 40fd t3 any uldw Femsxhw 5 Wards "Aalbie #rick orders 9U;+rCU 7 drum LLC dha GW> r CG+yOIIW VWQe M to prUvde W"LV =+SR#L! NO "pqc rr'rsnrer sevk-lto L+R7e" wwmA reat'r—sypp&-- WE LIXtVi 3r vak4e v" tvlLr'Yx and wM w wwk hwd W r mwdmn wr shbl' re42Sc'.s1r4'i ne Y"-i iocc."- Di7eirdru OVER A CENTURY O Q5JAL r r AND SERMCE Page 2 of 7 Da Lg L farba m "wdCint iL7 •Z44-74L'9 p.Z 3/11/2014 7:06:10 AM �I m i % ate arss#� FFt 4Y#d+r z C3Llo.��e �i 7D1i 0 DW VAkred OW9Z W .UwmOUF *AW Ate¢ wt7 hMq Fimr - S S Mj,-t load_ 7pt vl*u -"L W t-NIW e -Oa -W v aL SL W W kRd aLyWL W* al ",,F, t"w V60°E Pry we ax"'WY 4>wk" r -m - Pry ff- hr- # 4ed tam# u W rdvse anger rr eL4[1 wxw m :lis l0m!f. VwO bad f t: of s UOwN br - ad0eq N>n r adts bms d1VP 5 ywds and c7oc�be bXh C+tlt+� 6idL = Tom Ucdt A LiLAm" Camrne twanums m Wv'rTr8 -Z44ntf mnaeert -d supbW QKgDw K H'rrkm ioer m i1.a; mm aai.~ 14rrAwr U.A+a W We gMWgq �kM ~ k M Mess W4 ME dWddwe L6 WWk ha d So r uv9rfi i�: rJS+� frwt.x*hw i.>w reads W G0.wR Rt Ewa Jordw OVER A CEENTURY OF OUAUTY AND SERVICE Page 3 of 7 Om.ta i Rvrta,m ""Can% B17-244-79*3 r-; 3/11/2014 7:06:10 AM ATEwAY .s C 0 N C R EM ri bber 20, 2012 Gar Valued CaxSbeiner, Ow ba the Irmemko Qast of raw mat-ffiais, January 1. 2013 we vrM be ngkhT rg ap haease. Plam axgad I 4 for Prkmg- ourlue! RedlawA vrU reman the same at $151per load_ ewironrrl€ l 9 tt tge w;fl aisa nffmin at 515Ipe r kod_ we Will hMMC prKM or3 PMjeM M are aNrertlyr Urpdel wm;blx�, cr WOPt, got haws a mywd contract en effect price to tlus ietl3er Ste# load fees of $100 vn7 be added to any orders tens ti'an 5 Y and &0hde tk3 orders. Ai!4 t hour of Lmbading tiftm is akwmd per trv& Addmcnad time w,71 be diarged a2 $Wiper hour. GaWwaY C rote aor+umm to P Vvk a quafaty an:reW and suPari r CuSbxrw serOm to ergrre stet we win rernain your rx,mbE�r OW reMh4rrix V WrIM We sinoeiely va ie your bLrgnen and Yell aarmnue to work hard to rma warn our stme rdxjNzhP m the yews to Sfuoereiy, Z,,L )rjo," Dale Jordan PAD, D" 77%2 + tmn VAmb, TX 75177 - c=t �,caaaoa Urfa 44"3033 . • Fix. 9*-24-2.310, Page 4 of 7 3/11/2014 7:06:10 AM 7aV:a 4. Ha -ea -a p-3 GATEWAY CONCRETE Err V p"d "rzt -mr, v�.e eo ",t =&Ve&�M cuA cf raer materukl& SepCetrQW k 2Gib we wa be vrk%e . n:.ng ae �+oracr_ rkr w cec!a , rcry • ws-1 L w &F paivq, Qum W T ,T"".n WE eer j-� & a "r-,c as S1i.UL',.'pulord The enwerunermwzod,4wpwdebruwat$15LOUpwk+ad#Fw#: vae+t� ** haeor p %loft m prv%ects that are armrr jy w-4k VN*& VCbwti M pVvpcts U= hr a mad SPn# 9d pr&hrx 9Nkq in vFf ru pnor b} W4 l sW. 5ha9 bad k*s otiso7 m.7 be sided m arry UrdtF 4ss 0-am S VKa s and ale bads m1cros, Q rV.e- . Cresoreee "MLW esma P—'k 4LldY C*Wt-.s ark wywiar c-ri W-W se+Me w e&%eCTLVwewlrel.UN Tov7asrrnbesrne RadT4VVksWpyW. WCPftWthrcalve~ GLw5s ar+d." ,_ a mfwim sa w:'4 #rand to maim? s Vnx%FtS, G c n the YCy} to parse Doe lonw 00. Baa "02 • Fen W db,-rX 76_3; - em k. OA'rt9edE L&-lK 1 - papa+ktW#2A;-?IDD • Fu-9LIOLisF-9[Cr'_ Page 5 of 7 :ls.ld 4 BE-barm Hudie�z H17,-244--pa_. F.r 3/11/2014 7:06:10 AM ATEvm CONCRETE FeDrvary 1. 2012 DOW %Mkwdd cu5tww, brie W the irr 9w* c= of ra- r his, April f• 2012 we Will to jftVw t'rPA" an IncFewe Pk!� amRau ymr sNesmxn for pr", otpr fuel affdm ge w .1 ml in U-C same at $15W kao- The e"wrr0nrshenl4 -rJJFChaW will also Mr W at Si Vow kaad. We will wdy firof pr" on prb}eM #hat are [urrEa * L Mom• =r&udinn, OF p opas that have a signed [web= in effect poor 1n Vw Fedm Shwt kyad fees of S100 rro71 be a Weed tD any "VS *0 than 5 yw& aW do.,t�e back orders. Cates Cmuete L"5 t7� Provide guafity oxxmW and supe w u sb3im qwAm to ensure dk t we wr-7 rwi= your r"Tber orre ready -mbc sirpplfr. vft sw4Dety value Your bu5we55 and -A cw*n�)e w work hard to mair=in .,iN Vmxg rdatiorlship in the years W mme- P-0 8mx 7W9 - Parr WwLk TX %S77 wt off.. gAa4=q-3M • DtWqhft U' ?-}COO + Fa 993•232-3102 Page 6 of 7 1"La ! Barr:a Fbdeinm #LT-24+-79" r.5 3/11/2014 7:06:10 AM GATEWAY CONCRETE August 1. 2012 Deer VWLped C4lstarrwy Due 0o the inuewim ao5t of raw mabmijs, September 1, wn we wS be impir~r1r mrmj an lam. Phowe aontaa yaur saievmrn for piprg. 4Lrr W axdiaw vni rwasin ft salve at $151pff bad. Treem wrrwml cM will *50 rowkim at $15jper laud- wfe wiU homm Prm6J oa PmjeM that a-e cum un&r cwntucWn. (e pF*)eCtS that haw a signed aormraC in ~ prior to the ied - Short load Df $10€D wit be aCfded to aw orders iess than 5 yards and double bxk Orders, fa3bWlay Conarte cm-idm s to prOvkk eddy mrKyete and superior 04&M Kw U vire to ensure UkV we wig renvo your n r ber We w- We sinoft vak* ywr btjwrEss and vi1 a]niinue to work terd t0 rr4imu8Ln our stm g rdation# P in the )ears to axr e- 5maer�r [fie ] F.0. arx - - Fw WwLLT-X -?6.77 c®L �irt�.a cuacmc@xai�o� ae O-S .94 =M3053 - Diyamb.934-74-1-3100 Fix-94Q.343.3102 Page 7 of 7