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SR-205-003 (497) e e fd-U( AUG 111987 PU:EOB: laj Council Meeting: ;2p6-0cr3 Santa Monica, California August 11, 1987 TO: Mayor and City council FROM: City Staff SUBJECT: Recommendation to Award Bid to Furnish, Deliver and Install Thermoplastic Pavement Markings, Bid #2124 Introduction This report concerns award of bid to furnish, deliver and install thermoplastic pavement markings for the Traffic Operations oivis- ion, General Services Department, and Transportation Department. Backg~ound In response to published Notices Inviting Bids (published June 30 and July I, 1987) to furnish, deliver and install thermoplastic pavement markings in accordance with city specifications I bids were received and publicly opened and read on July 14, 1987. Proposal forms were mailed to five vendors and notices were advertised in accordance with City Charter and Municipal Code provisions. One proposal was received from Sterndahl Enter- prises, Inc. as follows: PROJECT #1 - TRANSPORTATION DEPA~r~~r A. Sandblast, Cleanup, Install Thermoplastic Pavement Markings in Bus parking Area: $28/300.00 B. Restripe Auto Parking Garage Including Prep work: $4,190.00 - 1 - (" -. I\UG 1 e e PROJECT *2 - TRAFFIC OPERATIONS DIVISION Remove Existing Thermoplastic Markings and Furnish I Deliver and Install Thermoplastic Pavement Marking on Wilshire Blvd., Ocean Ave. to 20th street: $2.75 Per Square Foot. Thermoplastic pavement marking is a specialized service. Neither City department has the equipment or personnel to perform this type of work. On May 21, 1987, staff requested Bid #2111 be rejected and rebid because one "no bid" vendor located in Northern California indicated they would bid if the requirement was resubmitted. Addi tionally, city staff located four other vendors who were identified as being capable of providing this service. The vendors that did not bid this requirement were contacted as to why they did not respond. The Northern California vendor who previously assured City staff that they would bid, apparently reconsidered and stated that the distance would be prohibitive. Three of the other "no bid" vendors stated they were too busy to bid on the city's requirement. staff questioned the three vendors as to when they could bid this requirement. One vendor indicated the first opening for new jobs would possibly be in late December (not guaranteed). The other two vendors would not be able to bid at all due to present and future assignments. Another small sized vendor simply indicated they did not wish to bid. - 2 - e e staff has contacted other municipalities concerning their resources for thermoplastic pavement markings. Of the municipal- ities which contract for this service, it was confirmed that sterndahl Enterprises has been the sole bidder and awardee. sterndahl Enterprises Inc. has been the sole bidder of this requirement for the City of Santa Monica since 1985. In 1985, a similar bid for the Traffic operations Division was awarded to Sterndahl Enterprises Inc. at $1.50 per square foot for approximately 3,500 square feet of work. In 1986, the quoted bid price was $2.75 per square foot for approximately 5,250 square feet. The 1987 quoted_bid price of $2.75 per square foot is for approximately 10,500 square feet. The 1987 quoted price per square foot is the same as the 1986 price. The only alternative to thermoplastic stripping which lasts 20 years is to annually paint strips onto the desired surfaces. Staff believes that the thermoplastic approach is more cost effective. Budgetary/Financi~l Impact Fiscal Year 1987/88 appropriation authority for this purchase is in the Traffic operations Division, General Services Department, account number 01-500-416-00-401 and in the General Government category of the Capital Improvement program Budget for the Transportation Department, account number 4l-750-657-000-903/uYard Improvement". - 3 - . e e Recommendation It is recommended that the award of Bid #2124 be made to sterndahl Enterprises Inc. in the total amount of $32,490.00 I including applicable sales tax for the Transportation Department and Traffic Operations Division, General Services Department at specified unit prices, plus applicable sales tax, as the lowest and best bidder. Prepared By: E. O. Barnes, Purchasing Agent Pam Wortham, Assistant purchasing Agent - 4 -