Detroit Water and Sewerage Department
File #: 19-00162    Version: 1 Name:
Type: Contract Status: Agenda Ready
In control: Board of Water Commissioners
On agenda: 6/5/2019 Final action: 6/5/2019
Title: The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to enter into Contract No. 6002156 with Ellsworth Industries, Inc. for backfill sand for a term of four (4) years at a cost not-to-exceed $286,080.00 and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.
Indexes: Finance Committee

Title

The Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to enter into Contract No. 6002156 with Ellsworth Industries, Inc. for backfill sand for a term of four (4) years at a cost not-to-exceed $286,080.00 and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

Body

Agenda of June 5, 2019

Item No.: 19-00162

Contract No.:                      6002156

Duration:  Four (4) year

Anticipated Start Date:   July 1, 2019

Anticipated End Date:    June 30, 2023

Total Contract Amount: $286,080

Contractor:                      Ellsworth Industries Inc.

41960 Ann Arbor Road

Plymouth, MI 48170

 

TO:                                          The Honorable

                                          Board of Water Commissioners

                                          City of Detroit, Michigan

 

FROM:                           Gary Brown, Director

                                          Water and Sewerage Department

 

RE:                                          Proposed Contract No. 6002156 for Backfill Sand

 

MOTION

Upon recommendation of Mamata Burgi, Procurement Manager, the Board of Water Commissioners for the City of Detroit, Water and Sewerage Department authorizes the Director to enter into Contract No. 6002156 with Ellsworth Industries, Inc. for backfill sand for a term of four (4) years at a cost not-to-exceed $286,080.00 and also authorizes the Director to take such other action as may be necessary to accomplish the intent of this vote.

 

BACKGROUND

The Maintenance and Repair division uses sand to backfill trenches and excavations around water and sewer mains.  The sand provides a stable, non-obtrusive envelope around our assets, and allows for ease of placement and compaction.

 

JUSTIFICATION

The backfilling of excavations is an important function that is facilitated by the use of engineered sand material.  Improper backfill can cause settlement of both the roadway and of our rigid assets that could cause additional breaks and failures.  Work that DWSD does around the foundation of our customers’ homes and other structures also requires stable support that drains effectively, which sand does well. 

 

 

 

PROCUREMENT METHOD

This was an open competitively solicited Request for Bid in conformity with the requirements of DWSD’s Procurement Policy.   RFB 468963 was advertised on MITN website on May 15, 2019 and closed on May 23, 2019.  This solicitation was viewed by sixteen (16) companies which yielded two (2) bids and one (1) no bid.

 

Procurement recommends awarding the contract to the lowest responsive and responsible bidder, Ellsworth Industries Inc., and requests approval for an amount not-to-exceed $286,080.

 

Vendor

Bid Response

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

Backfill sand (class 2) delivered in truckloads of 40 ton minimum. 8000 tons at $8.94 = $71,520.00 per year  4 years x $71,520 = $286,080

Edward C. Levy Co. 8800 Dix Avenue Detroit, MI  48209

Backfill sand (class 2) delivered in truckloads of 40 ton minimum. 8000 tons at $13.02 = $104,106.00 4 years x $104,106  =  $416,640

Ajax Materials Corporation P.O. Box 7058 Troy, Michigan  48007

No Bid Contract period too long to hold pricing.

 

 

DETAILS

                     Contract Agreement No.:                     6002156

                     Contractor:                                                               Ellsworth Industries, Inc.

                     Anticipated Start Date:                     July 1, 2019

                     Anticipated End Date:                                          June 30, 2023

                     Funding Source:                                          O & M (Operations and Maintenance)                     

                     Total Contract Amount:                     $286,080.00

§                     FY 19/20                     $71,520.00

§                     FY 20/21                     $71,520.00

§                     FY 21/22                     $71,520.00

§                     FY 22/23                     $71,520.00

                     GL String:                                                               5720-20276-487611-624115-001688-10732-0000-000000