Detroit Water and Sewerage Department
File #: 22-0916    Version: 1 Name:
Type: Contract Amendment Status: Passed
In control: Financial Services
On agenda: 9/21/2022 Final action: 9/21/2022
Title: The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Amendment No. 1 for DWSD Contract 6002156 for Backfill Sand, delivered in minimum of 40 Ton Truckloads with Ellsworth Industries Inc. requesting to add $85,564, for a new total amended contract amount not-to-exceed $371,644, expiration date remains 6/9/23. The BOWC also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.
Indexes: Board of Water Commissioners, Finance Committee

Title

The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to approve Amendment No. 1 for DWSD Contract 6002156 for Backfill Sand, delivered in minimum of 40 Ton Truckloads with Ellsworth Industries Inc. requesting to add $85,564, for a new total amended contract amount not-to-exceed $371,644, expiration date remains 6/9/23. The BOWC also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

Body

Agenda of September 21, 2022

Item No.: 22-0916

Proposed Amendment No. 1

Contract No.: 6002156

Contractor: Ellsworth Industries Inc., 41960 Ann Arbor Rd., Plymouth, MI 48170

Initial Contract Amount: $286,080

Proposed Amendment No. 1 Amount: $85,564

Proposed New Total Contract Amount: $371,644

Contact Term: 6/10/19 - 6/9/23 (4 years)

 

 

TO:                                          The Honorable

                                          Board of Water Commissioners

                                          City of Detroit, Michigan

 

FROM:                     Gary Brown, Director

                                          Water and Sewerage Department

 

RE:                                          Proposed DWSD Contract 6002156

Backfill Sand

Ellsworth Industries Inc.

 

MOTION

 

Upon recommendation of Marqaicha Welch, Procurement Manager, the Board of Water Commissioners for the City of Detroit, Water and Sewerage Department, authorizes the Director to approve Amendment No. 1 for DWSD Contract 6002156 for Backfill Sand, delivered in minimum of 40 Ton Truckloads with Ellsworth Industries Inc. adding $85,564, for a new total amended contract amount not-to-exceed $371,644, expiration date remains 6/9/23. The BOWC also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

BACKGROUND / JUSTIFICATION

 

The Central Warehouse and West Yard’s function is to receive, stock, store and issue materials for various DWSD Departments to support the work of our Field Services, Maintenance, Repair, and Operations. Backfill sand is essential for completion of most DWSD projects.  Because of many watermain breaks in the winter of 21/22 more sand was used than anticipated.  The sand is used to prevent ice formation until the breaks can be repaired. This amendment will assure that operations will run smoothly until 2023; and then a new contract will go out to bid.

 

PROCUREMENT METHOD

 

On 6/5/19, the BOWC approved Contract 6002156 for Backfill Sand with Ellsworth Industries for a duration of four (4) years and a not-to-exceed amount of $286,080. This contract was competitively solicited on MITN. Ellsworth Industries was the lowest bidder.

 

The DWSD Warehouse Department submitted requisition #498792 for an amendment to add funding in the amount of $85,564 for the continued purchase and delivery of Backfill Sand. This amended contract will continue to have the same pricing, terms & conditions and expiration date.

 

Ellsworth Industries clearances expire 7/26/23, and a formal amended contract document is not required.  Per DWSD procurement protocol, and recent Mayoral precedence, no further approvals are required.

 

 

 

 

SUMMARY

 

A.                     Contract No:                                                                                    6002156

B.                     Contract Term:                                                                                    6/10/19 - 6/9/23 (4 years)

C.                     Initial Contract Amount:                                                               $286,080

D.                     Proposed Amendment No. 1 Amount:                     $85,564

E.                     Proposed New Total Contract Amount:                       $371,644

F.                     Anticipated FY Spend:                                                               FY 22-23: $108,264

G.                     Funding Source:                                                                                    O&M Funds

H.                     GL String:                     5720-20276-487611-624115-001688-10732-0000-000000 - 100% Water                                          

 

 

This proposed contract was presented to the BOWC Finance Subcommittee on September 7, 2022.  Per DWSD procurement protocol, no additional approvals are required.