File #: 20-1838   
Type: Ordinance-S Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 8/26/2020 Final action: 8/26/2020
Title: Latex Paint Diversion - Requirements Contract - IFB 21-SW-010 (Ordinance S-46862)
District: Citywide

Title

Latex Paint Diversion - Requirements Contract - IFB 21-SW-010 (Ordinance S-46862)

 

Description

Request to authorize the City Manager, or his designee, to enter into a contract with Green Sheen Paint & Design, Inc. to provide latex paint diversion services on an as-needed basis for the Public Works Department. This contract will have an aggregate amount not to exceed $555,000. Further request authorization for the City Controller to disburse all funds related to this item.

 

Report

Summary

This contractor will be responsible for being onsite at the City's Household Hazardous Waste events to collect latex paint from residents dropping off waste items. The contractor will also be responsible for picking up latex paint from the City's two transfer stations. The City receives approximately 27,000 gallons of latex paint from these events and the transfer stations annually. This contract will ensure that the City is in compliance with all federal and state regulations when storing or disposing of hazardous materials.

 

Procurement Information

Invitation for Bid (IFB) 21-SW-010 was conducted in accordance with Administrative Regulation 3.10. There were three offers received by the Procurement Division on June 10, 2020. The following offers were received:

 

Green Sheen Paint & Design, Inc.: $2.99/gallon

Kary Environmental Services, Inc.: $4.23/gallon

Advanced Chemical Transport, Inc.: $5.60/gallon

 

Public Works recommends the offer from Green Sheen Paint & Design, Inc. be accepted as the lowest-priced, responsive and responsible offer.

 

Contract Term

The initial contract term is for one year beginning on or about Sept. 1, 2020. Provisions of the contract may include an option to extend the term up to four years, to be taken in one-year increments, which may be exercised by the City Manager or designee.

 

Financial Impact

The total amount will not exceed $555,000 for the term of the contract, including option years, with an estimated $111,000 annual expenditure.

 

Department

Responsible Department

This item is submitted by Deputy City Manger Karen Peters and the Public Works Department.