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File #: 21-2534   
Type: Ordinance-S Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 10/27/2021 Final action: 10/27/2021
Title: Bus Stop and Transit Center Cleaning Services - Request for Award (Ordinance S-48053)
District: Citywide

Title

Bus Stop and Transit Center Cleaning Services - Request for Award (Ordinance S-48053)

 

Description

Request to authorize the City Manager, or his designee, to enter into a contract with Graffiti Protective Coatings, Inc. to provide cleaning services at 15 transit facilities and approximately 4,000 bus stops across the City. Further request to authorize the City Controller to disburse all funds related to this item. The total value of the five-year contract will not exceed $17 million.

 

Report

Summary

The purpose of this contract is to provide routine cleaning services at the City of Phoenix’s 15 transit facilities, including park-and-rides and transit centers, and approximately 4,000 bus stops citywide. The contractor may also perform additional services, as needed, for special events and minor repairs.

 

Procurement Information

The selection was made using a Request for Proposals procurement process in accordance with Phoenix City Code Chapter 43 and Administrative Regulation 3.10. Four vendors submitted proposals as listed on the table below.

 

A panel of qualified staff evaluated and scored each proposal based on the following criteria (1,000 points total):

  • Method of Approach (400 points)
  • Qualifications and Experience of Key Personnel and Firm (300 points); and
  • Price Proposal (300 points).

 

The evaluation recommendations were reached by consensus in consideration of published selection criteria, with the panel selecting Graffiti Protective Coatings, Inc. for contract award. The following table summarizes the results of the evaluation panel:

 

Proposers                                                                                                                                                   Total Points

Graffiti Protective Coatings, Inc.                                                               796

Fleetwash, Inc.                                                                                                                              705

Detail Xperts                                                                                                                              580

Offsite Sweeping, Inc.                                                                                                         455

 

Contract Term

The contract's term shall be five years, beginning on Jan. 1, 2022 and ending on Dec. 31, 2026.

 

Financial Impact

The total value of the five-year contract will not exceed $17 million, with the first year of the contract estimated at $3.2 million.

 

Funding is available in the Public Transit Department’s Operating budget using T2050 funds.

 

Department

Responsible Department

This item is submitted by Deputy City Manager Mario Paniagua and the Public Transit Department.