File #: ID 19-0071    Version: 1 Name:
Type: Resolution Status: Passed
File created: 1/22/2019 In control: City Council
On agenda: 2/19/2019 Final action: 2/19/2019
Title: Resolution Authorizing the Award of Contract 2019-10685 in the Amount of $435,800 to Southern Disaster Recovery for Storm Debris and Hauling for the City of Greensboro in the Event of a Severe Weather Event
Attachments: 1. MWBE Memo - Storm Debris Removal and Hauling.pdf, 2. 19-0071 Res Southern Disaster.pdf

Title
Resolution Authorizing the Award of Contract 2019-10685 in the Amount of $435,800 to Southern Disaster Recovery for Storm Debris and Hauling for the City of Greensboro in the Event of a Severe Weather Event


Body
Department: Field Operations
Council District: N/A

Public Hearing: N/A
Advertising Date/By: N/A

Contact 1 and Phone: Dale Wyrick, Director Field Operations, 336-373-2783
Contact 2 and Phone: Chris Marriott, Senior Manager Solid Waste, 336-373-7612

PURPOSE: The Field Operations Department is seeking approval to enter into a contract for future potential storm debris and hauling with Southern Disaster Recovery from 03/01/2019-2/28/2021 with a one year extension option. This contract is based on an estimated four thousand ton single event, and such an event would be an estimated cost of $435,800.00. Field Operations is additionally requesting for Council to authorize and delegate authority to the City Manager to approve any future events with an estimated cost of $100,000 or higher, as storm debris and hauling events are unpredictable and the City may encounter multiple severe events over the life of this contract.

BACKGROUND: On December 18, 2018, the Procurement Services Division on behalf of Field Operations conducted an on-line competitive request for proposals (RFP) for storm debris removal and hauling. The M/WBE office was consulted and M/WBE recommended HUB certified M/WBE firms from the Greensboro 10-county region to which Procurement Services Division sent email notifications. . The selected firm has indicated that it will subcontract with the three firms suggested by the M/WBE office; they are J&R Trucking, J Macs Hauling, Inc. and Bill H. King Trucking, Inc.


BUDGET IMPACT: Charges for this contract would be paid from available budgeted funds in the General Fund. Incurred costs are contingent on an actual severe weather event.

RECOMMENDATION / ACTION REQUESTED: The Field Operations Department recommendation is to aw...

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