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HomeMy WebLinkAboutCity Council Item No. 6CITY OF LADE rLSIIYOIZE DREAM EXTREME- REPORT TO CITY COUNCIL TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROBERT A. BRADY CITY MANAGER DATE: AUGUST 23, 2011 SUBJECT: SOLE SOURCE PURCHASE OF RUBBERIZED PRODUCTS USING TIRE DERIVED PRODUCT GRANT PROGRAM (TDP) FUNDS Backaround On February 22, 2011, the City Council approved Resolution 2011-116 authorizing staff to submit applications to the Department of Resources Recycling and Recovery (CalRecycle) for tire grant funds. City staff applied for a grant funding Tire Derived Products (TDP) to be used in various Capital Improvement Program (CIP) projects. The City of Lake Elsinore was awarded funds through this grant for the use of recycled rubberized products for the Grand and Riverside Sidewalk Project. Discussion City staff applied for the TDP Grant to supplement the upcoming Riverside Drive Sidewalk Installation Project. CalRecycle approved the grant request in the amount of $99,595. Under the TDP Grant all product material must be made from 100% recycled California waste tires. As a part of the grant qualification guidelines, CIP project construction materials are required divert a minimum of 2,500 CA tires from the landfills back into improvements. Rubbersidewalks, Inc. is a sole source vendor who manufactures removable recycled sidewalks from 100% CA recycled tires. Within the grant application staff depicted two areas to utilize the Rubbersidewalks, Riverside Drive and Spring Street from Limited to Library. For the project on Spring Street, Rubbersidewalks, Inc. will have a Master Installer train City staff on the preparation, installation, removal and replacement of the Rubbersidewalk for maintenance purposes. Sidewalks can be removed in order to trim tree roots or to remove any other obstruction that causes sidewalks to lift and crack. These two projects will divert an estimated 9,419 CA tires from the landfills. AGENDA ITEM NO. 6 Page 1 of 3 Rubbers idewalks, Inc. August 23, 2011 Page 2 Staff also received a bonus package through Rubbersidewalks, Inc. for a ground cover material called Rubberoo which is 100% reimbursable by the grant. Rubberoo is recycled rubber mulch used as ground cover. With the purchase of the Rubberoo the City received an additional complimentary 200 square feet of Rubber sidewalk to be used on the Riverside and Grand Avenue project. The mulch will be used in various medians within the City as ground cover. FISCAL IMPACT The complete purchase amount for sidewalk materials is $152,540.33. The grant will reimburse the City the amount of $99,595. In addition, costs in the amount of $72,028.14 for base material and installation do not qualify for grant reimbursement but are covered by the project budget. The total project cost is $224,568.14. RECOMMENDATION Approve the purchase of the Rubbersidewalk materials and Rubberoo mulch in the amount of $152,540.33 from Rubbersidewalks, Inc. as a sole source provider to this project. Prepared by: Nicole McCalmont Engineering Technician II Reviewed by: Ken A. Seumalo,'s Director of Public Works Approved by: Robert A. Brady City Manager Attachment: Rubbersidewalk TDP Grant Quote Page 2 of 3 IL U E I V Inc. Date: 07 RSI Sales Rep: Corp Corp 10061 Talbert Avenue, #200, Fountain Valley, CA 92708 Quote 110727CP PH 714-964-1400 FAX 714-964-8600 jose@Rubbersidewalks.com RUBBERSIDEWALKS QUOTATION_TDP 201012011 Rubbersidewalks is a modular interlocking recycled rubber paving system made of 100% California tire crumb rubber. Billing Information Delivery Address Customer. ?!Lake Elsinore Lake Elsinore Attn: '-Nicole Fields !Nicole Fields Address: 130 S. Main Street 130 S. Main Street City J St I Zip: =Lake Elsinore CA 92530 Lake Elsinore! CA 92530 Customer Contact Info Email: 9nfieldsa@lake-elsinorezorg Delivery Contact Tel: 951-674-3124x.245' Phone: 951-674-3124x.245 Delivery Hours: 7 AM - 3 PM Fax: .951-674-8761 Mobile: F Local Sales Tax: 7.75% Payment Method: a Check Paver Size: Sq. Ft. per Paver: Square Feet.: Number of Pavers: Price per sq. ft.: Tires Diverted: Accessories Kit per sq. ft: $ Permaloc Brick Paver Restraints: (enter sidewalk width in feet) 7:! Permaloc 12" Spikes: Self-gripping Fiberglass 3" Dowels: THIS ORDER WILL BE S Notes: Project requires contractor-supplied geoteatile, Series X500. Product Detail #2 - Rubb Lbs Material: 126,000 LbslSuper Sack: 2100 # SuperSacks 60 Price per Super Sack: $800.00 Tires Diverted: 10500 Color. Gray Weight per paver. 54 Ibs Shipping Weight: 113,022 Ibs 30,000Ibs min # of Pallets: 42 Pavers: $83,720.00 Accessories Inc. For Grant Quote: $7,848.75 40 per box 50 per box 100 per bag Origin: =1GHT PER TRUCK IS 44.000 Ibs rrom rtrversiue I rrelgntI "G,ui Color: Red Shipping Weight: 126,000 # of Pallets: 60 THIS ORDER WILL BE SHIPPED IN 3 LOADS, MAX WEIGHT PER TRUCK IS 44,000 LBS sSub-TotalRubbergo9(shi ing included'. ",$48,0Q0.00- Sub Total RubbersideaIlk 8 Rubberoo® ' $141,588 75 ] California Sales Tax: $10,971.58 Total Products and,CalifomiaSales Tax:} $1$2,540:33' TDP Contributior $99,592.50 Lake Elsinore Contribution: $52,947.23 Total Tires Diverted: 19,919 TDP Contribution: $99,592.50 Terms: 50% Deposit due with Purchase Order 50% Deposit Due with Order: $76,270.16 Balance Due Upon Receipt Balance Due Upon Receipt of Product: $76,270.16 RSI makes no representations or warranties as to the eligibility for current grant funds on this application, which are subject to applicable conditions. Additional shipping costs may apply at time of order fulfillment. Page 3 of 3