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File #: 24-19    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 11/20/2023 In control: Water Utilities Department
On agenda: 1/10/2024 Final action:
Title: Authorize the ratification to pay outstanding invoices due to the Unique Paving Materials Corp. for the uninterrupted provision of cold patch asphalt - Not to exceed $345,478.28 - Financing: Dallas Water Utilities Fund
Indexes: 100
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Transportation & Infrastructure

AGENDA DATE:                     January 10, 2024

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Water Utilities Department

EXECUTIVE:                     Kimberly Bizor Tolbert

______________________________________________________________________

SUBJECT

 

title

Authorize the ratification to pay outstanding invoices due to the Unique Paving Materials Corp. for the uninterrupted provision of cold patch asphalt - Not to exceed $345,478.28 - Financing: Dallas Water Utilities Fund

 

body

BACKGROUND

 

This ratification provides for the purchase of cold patch asphalt for the Dallas Water Utilities. The asphalt is utilized but not limited to be used for the repair and maintenance of city streets, alleys, trails, and service drives.  These repairs include projects of various scopes. Smaller projects include filling potholes, repairing bike trials, or speed bumps. 

 

This item allows for the ratification to pay outstanding invoices due to Unique Paving Materials Corp., allowing the City to continue basic street repairs during repairs or replacements of water and wastewater mains from vendors previously under contracts tied to Master Agreement PBW-2020-00012779. These purchases were made between January 1, 2023 and June 9, 2023 and were funded in the Fiscal Year 2023 Budget.

 

The procurement to replace the above listed contract was completed and awarded by the City Council on April 12, 2023. The new master agreements were updated to provide improved flexibility to address future price adjustments, protecting the City’s ability to continuously meet our community’s expectations to provide reliable potable water to our customers and maintaining or improving our streets conditions.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On August 12, 2020, the City Council authorized a two-year master agreement for the purchase of hot mix asphalt and cold patch materials for the Department of Public Works - Austin Asphalt, Inc. in the estimated amount of $9,485,521.60 and Unique Paving Materials Corp. in the estimated amount of $926,541.60, total estimated amount of $10,412,063.20, by Resolution No. 20-1150.

 

FISCAL INFORMATION

 

Fund

FY 2024

FY 2025

Future Years

Dallas Water Utilities Fund

$345,478.28

$0.00

$0.00

 

OWNER

 

Unique Paving Materials Corp.

3993 East 93rd Street

Cleveland, OH 44105

 

Michael Pemberton, President