Legislation Details

File #: 2024-1112   
Type: Agenda Item Status: Passed
File created: 4/1/2024 In control: City Council
On agenda: 4/16/2024 Final action: 4/16/2024
Title: Approve a two-year contract with Lewis Steel Works, Inc. for the provision of front-loading steel waste containers with an aggregate expenditure not to exceed $770,000
Attachments: 1. FOR COUNCIL-Front Load Steel Waste Container_ Lewis Steel Works, Inc (PWD 230807), 2. BID TABULATION
Submitted By: Danielle Phillips
presenter
Presentation By: Darren Park
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Department: Public Works

STAFF RECOMMENDATION (Motion Ready):
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Approve a two-year contract with Lewis Steel Works, Inc. for the provision of front-loading steel waste containers with an aggregate expenditure not to exceed $770,000
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OCALA'S RELEVANT STRATEGIC GOALS:
Operational Excellence

PROOF OF PUBLICATION:
Bid released to Public: 1/26/2024

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BACKGROUND:
The Public Works Sanitation Division is requesting approval of contract PWD/230807 with Lewis Steel Works, Inc. for the provision of front-loading steel waste containers (dumpsters). This contract will allow the City to maintain its inventory of dumpsters at levels necessary to replace those that are no longer serviceable; to service special events; and to meet the changing needs of our commercial customers. As new dumpsters from inventory are placed in service, Public Works will purchase additional front-loading steel dumpsters to re-stock the inventory. Additionally, growth in the commercial market has resulted in a need to increase the number of containers in our inventory.

FINDINGS AND CONCLUSIONS:
On January 26, 2024, the City issued Invitation to Bid (ITB) No.: PWD/230807 for front-loading steel waste containers. Three bids were received with the following results:

Lewis Steel Works, Inc. was the lowest responsive and responsible bidder. Staff recommends approval of a contract with Lewis Steel Works, Inc. for a two-year term beginning April 17, 2024, through April 16, 2026, with one (1) optional one-year renewal period.

FISCAL IMPACT:
Funding for this contract will be budgeted for Fiscal Year 2024-25 in account 453-023-325-534-53-52010 in the amount of $215,400 and account 453-023-325-534-53-52060 for $169,600; and for Fiscal Year 2025-26 in account 453-023-325-534-53-52010 in the amount of $215,400 and account 453-023-325-534-53-52060 for $169,600.

PROCUREMENT REVIEW:
These goods and services were...

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