File #: 25-0357   
Type: Ordinance-S Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 3/26/2025 Final action: 3/26/2025
Title: Pavement Maintenance Materials Contract - COOP 25-0662 - Request for Award (Ordinance S-51756) - Citywide
District: Citywide

Title

Pavement Maintenance Materials Contract - COOP 25-0662 - Request for Award (Ordinance S-51756) - Citywide

 

Description

Request to authorize the City Manager, or his designee, to enter into a contract with Pavement Restoration, Inc. to provide pavement maintenance materials and application 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 contract will not exceed $1,250,000.

 

Report

Summary

This contract will provide asphalt rejuvenation agent product and application. This product is essential for enhancing the durability and longevity of the City's pavement surfaces while improving environmental and reflective properties to mitigate heat absorption and enhance safety.

 

Procurement Information

In accordance with Administrative Regulation 3.10, standard competition was waived as a result of an approved Determination Memo based on the following reason: Special Circumstances Alternative Competition. Pinal County awarded Contract IFB240328 using a competitive process consistent with the City's procurement processes as set forth in Phoenix City Code Chapter 43. Use of the cooperative purchasing agreement allows the City of Phoenix to streamline the procurement process to ensure pricing is equal to or better than the Contractor's most favorable pricing while complying with competitive procurement requirements.

 

Contract Term

The contract will begin on or about April 1, 2025, and continue through August 1, 2028, with a one-year option to extend.

 

Financial Impact

The aggregate contract value will not exceed $1,250,000 for the aggregate term. Funding is available in the Street Transportation Department's Capital Improvement Program budget.

 

 

Department

Responsible Department

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