Dallas Logo
File #: 23-198    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 12/30/2022 In control: Department of Public Works
On agenda: 1/25/2023 Final action:
Title: Authorize a ratification payment in the amount of $150,145.38 to NSG Logistics, LLC, dba Nebraska Salt & Grain, lowest responsible bidder of three, for the emergency purchase of sand for streets and road - Not to exceed $150,145.38 - Financing: General Fund
Indexes: 100
Attachments: 1. Map, 2. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Transportation & Infrastructure

AGENDA DATE:                     January 25, 2023

COUNCIL DISTRICT(S):                     All                     

DEPARTMENT:                     Department of Public Works

EXECUTIVE:                     Dr. Robert Perez

______________________________________________________________________

SUBJECT

 

Title

Authorize a ratification payment in the amount of $150,145.38 to NSG Logistics, LLC, dba Nebraska Salt & Grain, lowest responsible bidder of three, for the emergency purchase of sand for streets and road - Not to exceed $150,145.38 - Financing: General Fund

 

Body

BACKGROUND

 

This item will authorize a ratification payment to NSG Logistics, LLC, dba Nebraska Salt & Grain, for the emergency purchase of sand to be applied to streets and roads within the corporate City limits of Dallas, Texas due to the possibility of inclement weather and icy road conditions occurring on the dates of December 22, 2022 and December 23, 2022.

 

The Dallas-Fort Worth Climate Data for the month of December 2022 shows that weather was freezing on December 22 and 23, 2022.  In order to be in a state of readiness, administrative staff for the Department of Public Works indicated that we need to make a purchase of sand to protect and cover our streets and roads in the City. 

 

Staff followed the protocol for Administrative Directive 4-05, Section 10.5.2, which clearly defines what is an emergency purchase; and we followed the procedures to pursue when the purchase is over $100,000.00. 

 

ESTIMATED SCHEDULE OF PROJECT

 

Began Project                                          December 2022                                          

Completed Project                                          December 2022

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

This item has no prior action.

 

FISCAL INFORMATION

 

Fund

FY 2023

FY 2024

Future Years

General Fund

$150,145.38

$0.00

$0.00

 

M/WBE INFORMATION

 

In accordance with the City’s Business Inclusion and Development Policy adopted on September 23, 2020, by Resolution No. 20-1430, as amended, the M/WBE participation on this contract is as follows:

 

Contract Amount

Procurement Category

M/WBE Goal

$150,145.38

Emergency Ratification

N/A

M/WBE Subcontracting %

M/WBE Overall %

M/WBE Overall Participation $

N/A

N/A

N/A

The Business Inclusion and Development Policy does not apply to Emergency Ratifications.

NSG Logistics LLC dba Nebraska Salt & Grain - Non-local; Workforce - .5% Local

 

PROCUREMENT INFORMATION

 

The following bids were received on December 20, 2022:

 

*Denotes successful bidder

 

Bidder                                                                                                                                                   Bid Amount

 

*NSG Logistics LLC dba Nebraska Salt & Grain                     $150,145.38

  175 South Kimball Ave.

  Southlake, TX 76092

Earth Haulers Inc.

Q. Roberts Trucking Inc.

 

OWNER

 

NSG Logistics, LLC, dba Nebraska Salt & Grain

 

Kristy Wolf, Bid Administrator

 

MAP

 

Attached