File #: 24-1665   
Type: Ordinance-S Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 8/26/2024 Final action: 8/26/2024
Title: Traffic Paint - IFB 24-0244 - Request for Award (Ordinance S-51184)
District: Citywide

Title

Traffic Paint - IFB 24-0244 - Request for Award (Ordinance S-51184)

 

Description

Request to authorize the City Manager, or his designee, to enter into contracts with Ennis-Flint, Inc. and Svevia USA, Inc. dba RoadMax Products, to provide traffic paint for the Street Transportation Department. Further request to authorize the City Controller to disburse all funds related to this item. The total value of the contracts will not exceed $3,600,000.

 

Report

Summary

These contracts will provide traffic paint to the Street Transportation Department on an as-needed basis in an effort to maintain the operation and safety of the City's roadways. The Street Transportation Department  uses high-build and fast-dry paint, meeting the specifications in the Manual on Uniform Traffic Control Devices issued by the Federal Highway Administration, to install and maintain traffic lane stripes and street markings, including lane lines, turn pockets, bike lanes, and stencils. Ongoing application of traffic paint is necessary due to new road construction, repaving, and weather-related fading. Additionally, traffic paint ensures organized traffic flow and marks parking spaces, fire lanes, handicap zones, and pedestrian walkways.           

 

Procurement Information

An Invitation for Bid procurement was processed in accordance with City of Phoenix Administrative Regulation 3.10.

 

Five vendors submitted bids deemed to be responsive to posted specifications and responsible to provide the required goods and services. Following an evaluation based on price, the procurement officer recommends award to the following vendors:

 

Selected Bidders

  • Ennis-Flint, Inc.
  • Svevia USA, Inc. dba RoadMax Products

 

Contract Term

The contract will begin on or about September 15, 2024, for a five-year term with no options to extend.

 

Financial Impact

The aggregate contracts value will not exceed $3,600,000. Funding is available in the Street Transportation Department's budget.

 

Department

Responsible Department

This item is submitted by Deputy City Manager Inger Erickson and the Street Transportation Department.