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May 23, 2024, City Council Regular Meeting | |
Title 22. Authorize the City Manager to Execute a Contract for Sidewalk, Curb, and Cobblestone Repair with Savannah River Utilities Co. (Primary), United Grounds Maintenance Services, Inc. (Secondary), and Savannah Paving Company (Tertiary) in an Amount Not to Exceed $2,700,000. The Streets Maintenance Department will use this service to allow contractors to repair sidewalks, curbs, and cobblestone/concrete streets within the City limits. The contracted repairs will help alleviate the city’s backlog of work orders, reduce liabilities, and improve neighborhood revitalization. (Transportation Services) | |
Strategic Priority Infrastructure | |
Description This contract is for sidewalk, curb, and cobblestone repair services from Savannah River Utilities Co. (Primary), United Grounds Maintenance Services, Inc. (Secondary), and Savannah Paving Company (Tertiary) in an amount not to exceed $2,700,000. The Streets Maintenance Department will use this service to allow contractors to repair sidewalks, curbs, and cobblestone/concrete streets within the City limits. The contracted repairs will help alleviate the city’s backlog of work orders, reduce liabilities, and improve neighborhood revitalization. Additionally, the contract will be used for the installation of new sidewalks, permanent traffic tables, and requested concrete work related to Capital Improvement Projects, as well as general construction support for other departments. The bid was advertised, opened, and reviewed. This contract also includes four (4) annual renewal options. Delivery: As needed. Terms: Net 30 days.
The bidders are: L.B. Savannah River Utilities Co. (Eden, GA)(D) $1,805,050 United Grounds Maintenance (Glennville, GA)(D) $1,870,850 Savannah Paving Company (Eden, GA)(D) $2,211,200
A pre-proposal conference was not conducted. (A) Indicates local, DBE-owned business. (B) Indicates local, non-DBE owned business. (C) Indicates non-local, DBE-owned business. (D) Indicates non-local, non-DBE business. Local vendors notified via the supplier portal: Yes Total sent: 480 Total received: 3 | |
Recommendation Approval | |
Contact Stephen Henry, Senior Director, Transportation Services Department | |
Financial Impact Expenditure of $2,700,000 from the General Fund | |
Review Comments | |
Attachments Exhibit 1: Funding Verification - Sidewalk, Curb, and Cobblestone Repair.pdf Exhibit 2: Purchasing Notes - Sidewalk, Curb, and Cobblestone Repair.pdf |
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