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File #: 21-0508    Version: 1
Type: Resolution Status: Adopted
File created: 4/26/2021 In control: Land Use, Transportation & Infrastructure Committee
On agenda: 5/17/2021 Final action: 5/17/2021
Title: A resolution approving a proposed Contract between the City and County of Denver and Martin Marietta Materials, Inc. for the 2021 Street Maintenance Contract Mill and Overlay project for arterial and collector streets, citywide. Approves a contract with Martin Marietta Materials, Inc. for $4,742,517.40 and for 400 days for the 2021 Street Maintenance Contract Mill and Overlay project for arterial and collector streets, citywide (202157824). The last regularly scheduled Council meeting within the 30-day review period is on 6-7-21. The Committee approved filing this item at its meeting on 5-4-21.
Indexes: Zach Rothmier
Attachments: 1. RR21 0508 DOTI Martin Marietta Materials, 2. 21-0508 Contract_Martin Marietta Materials 202157824, 3. 21-0508 Filed Resolution_Martin Marietta Materials, Inc. 202157824, 4. 21-0508 Filed Resolution_Martin Marietta Materials, Inc., 5. 21-0508 - signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 4-26-21

 

Requesting Agency: Department of Transportation and Infrastructure

                               Division:

 

Subject Matter Expert Name:

Name:        Jason Gallardo                    

Email:        jason.gallardo@denvergov.org           

 

Item Title & Description:

(Do not delete the following instructions)

These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney’s Office should enter the title above the description (the title should be in bold font).

 

Both the title and description must be entered between the red “title” and “body” below.  Do not at any time delete the red “title” or “body” markers from this template.

title

A resolution approving a proposed Contract between the City and County of Denver and Martin Marietta Materials, Inc. for the 2021 Street Maintenance Contract Mill and Overlay project for arterial and collector streets, citywide.

Approves a contract with Martin Marietta Materials, Inc. for $4,742,517.40 and for 400 days for the 2021 Street Maintenance Contract Mill and Overlay project for arterial and collector streets, citywide (202157824). The last regularly scheduled Council meeting within the 30-day review period is on 6-7-21. The Committee approved filing this item at its meeting on 5-4-21.                                

body

 

Affected Council District(s) or citywide? Citywide

 

Contract Control Number: 202157824

 

Vendor/Contractor Name (including any “DBA”): Martin Marietta Materials, Inc.

 

Type and Scope of services to be performed:

Mill & overlay of arterial and collector streets within the City and County of Denver. Work will include traffic control, signing and striping, and possible bike lane installation.

Location (if applicable):

 

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts):

15.01%

Are WBE/MBE/DBE goals met (if applicable)?

 

Is the contract new/a renewal/extension or amendment?

 

Was this contractor selected by competitive process or sole source?

Competitive process                     

For New contracts

Term of initial contract: NTP + 400 days

 

Options for Renewal:

                     How many renewals (i.e. up to 2 renewals)?

                     Term of any renewals (i.e. 1 year each):

 

Cost of initial contract term: $4,742,517.40

 

Cost of any renewals:

 

Total contract value council is approving if all renewals exercised:

 

For Amendments/Renewals Extensions:

Is this a change to cost/pricing; length of term; terms unrelated to time or price (List all that apply)?

 

If length changing

What was the length of the term of the original contract?

 

What is the length of the extension/renewal?

 

What is the revised total term of the contract?

 

If cost changing

What was the original value of the entire contract prior to this proposed change?

 

What is the value of the proposed change?

 

What is the new/revised total value including change?

 

If terms changing

Describe the change and the reason for it (i.e. compliance with state law, different way of doing business etc.)