Summary Sheet- RFCA SUMMARY
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CITY OF TEMPE Meeting Date: 4/30/2026 REQUEST FOR COUNCIL ACTION Agenda Item: 7B12 ACTION: Approve a one-year contract renewal with Vulcan Materials for the supply of asphalt and concrete construction materials. FISCAL IMPACT: The total cost of this contract will not exceed $150,000. Sufficient funds have been appropriated in the Water/Wastewater Fund, Cost Center 3022 (Water Distribution System) and Highway User Revenue Fund (HURF), Cost Center 3818 (Streets – Construction) for the anticipated expenditures in the current fiscal year and future fiscal years, contingent upon City Council approval of the City’s annual budget. RECOMMENDATION: Approve the contract renewal. BACKGROUND INFORMATION: (T24-111-01) On May 21, 2024, City Council approved the award of a two-year contract with three, one-year renewal options with Vulcan Materials for the supply of various asphalt concrete (hot mix), aggregate base course materials and compost/mortar sand mixes to replace and restore road surfaces. This is the first of three available renewal options. Contractor Performance: The performance of the contractor has been evaluated by City staff as shown in the following table: Vulcan Materials Criteria Meets Contract Requirement s Does Not Meet Contract Requirements Contract personnel are responsive, cooperative and available X The quality of products or services delivered X Timeliness of performance X Follow-up skills in resolving complaints or problems X Promptness and accuracy of pricing on submitted invoices. X Renewal Cost: Vulcan Materials has increased pricing on the various asphalt/concrete products by 15-40% due to the conflict in the Middle East. Vulcan is passing the price increase down to all customers. Pricing should normalize once the conflict has ended. The City will also continue to research other cooperative agreements that may be more cost advantageous on specific types of pavement materials. ATTACHMENTS: N/A STAFF CONTACT(S): Shelly Seyler, Deputy Transportation and Sustainability Director, (480) 350- 8854 2 Department Director: Laura Calder, Financial Services Director Legal review by: Dave Park, Senior Assistant City Attorney Prepared by: Eric Kraenzle, Senior Procurement Officer