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File #: 19-2350   
Type: Ordinance-S Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 10/2/2019 Final action: 10/2/2019
Title: Various Pavement Marking Application Services and Removal Services - Requirements Contract - IFB 20-005 (Ordinance S-46068)
District: Citywide

Title

Various Pavement Marking Application Services and Removal Services - Requirements Contract - IFB 20-005 (Ordinance S-46068)

 

Description

Request to authorize the City Manager, or his designee, to enter into contracts with Franklin Striping, Inc. and Sunline Contracting, LLC to provide services for application and removal of paint, preformed thermoplastic pavement markings, and raised pavement markers as required for the Street Transportation Department in an amount not to exceed $500,000. Further request authorization for the City Controller to disburse all funds related to this item.

 

Report

Summary

The Street Transportation Department Signing and Striping Shop uses a variety of paint, preformed thermoplastic, and raised pavement markers on public roadways throughout the City of Phoenix. These services are required for re-striping activities, new designated bike lanes, and removal of existing pavement markings on an as-needed basis.

 

Procurement Information

Invitation for Bids (IFB) 20-005 was conducted in accordance with Administrative Regulation 3.10. There were two offers received by the Finance Department Procurement Division on Aug. 9, 2019. The following companies are recommended for offering the lowest bid price per group:

 

Franklin Striping, Inc.:

Bid Items 1-12 New Striping, Water Borne Paint

Bid Items 13-24 Re-Striping, Water Borne Paint

Bid Items 57-60 Install Bike Lane Green & Pedestrian Markings

Bid Items 61-81 Removal of Various Pavement Markings

 

Sunline Contracting, LLC:

Bid Items 25-36 New Striping, Thermoplastic

Bid Items 37-48 Re-Striping, Thermoplastic

Bid Items 49-56 Install Raised Pavement Markers

 

 

The Deputy Finance Director recommends that the offers from Franklin Striping, Inc. and Sunline Contracting, LLC be accepted as the lowest-priced, responsive, and responsible offers.

 

Contract Term

The term of the contracts will be five years and will begin on or about Jan. 1, 2020.

 

Financial Impact

The aggregate contract value will not exceed $500,000, with an estimated annual expenditure of $100,000. Funds are available in the Street Transportation Department's budget.

 

Department

Responsible Department

This item is submitted by Deputy City Manager Mario Paniagua and the Street Transportation Department.