File #: 24-1019   
Type: Ordinance-S Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 5/29/2024 Final action: 5/29/2024
Title: Sewer and Storm Drain Cleaning and Inspection Services Contract - IFB 2324-WWC-626 - Request for Award (Ordinance S-50914)
District: Citywide

Title

Sewer and Storm Drain Cleaning and Inspection Services Contract - IFB 2324-WWC-626 -  Request for Award (Ordinance S-50914)

 

Description

Request to authorize the City Manager, or his designee, to enter into contracts with Professional Pipe Services, Inc., and Wolverine Daylighting, LLC., to provide Sewer and Storm Drain Cleaning and Inspection Services for the Water Services, Aviation, and Street Transportation departments. Further request to authorize the City Controller to disburse all funds related to this item. The total value of the contracts will not exceed $5,514,000.

 

Report

Summary

The contracts will provide the cleaning and inspection services of the City's sanitary sewer system. The purpose of the contracts are to provide scheduled and emergency cleaning and debris removal of sanitary sewers. The additional services to be provided on the contracts include the following: Closed-Circuit Television (CCTV) inspections of small and larger diameter sanitary sewer pipes; manhole inspections; lift station wet well cleaning; 3D optical scanning of manholes and pipelines; laser/sonar profiling; and related services.

 

Procurement Information

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

 

Three 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

  • Professional Pipe Services, Inc.
  • Wolverine Daylighting, LLC

 

Contract Term

The contracts will begin on or about July 1, 2024, for a five-year term with no options to extend.

 

Financial Impact

The aggregate contracts value will not exceed $5,514,000.

 

Funding is available in the Water Services, Aviation, and Street Transportation departments’ Operating  budgets.

 

Department

Responsible Department

This item is submitted by Deputy City Managers Ginger Spencer, Mario Paniagua and Alan Stephenson, and the Water Services, Aviation and Street Transportation departments.