Loading...
HomeMy Public PortalAboutr 13-207P00111tion of f 6le orogtj of &rteret, . �. No. 14 -207 Date of Adoption LM� u I 201 AWARDING BID FOR 2013 SEWER TELEVISION INSPECTION CONTRACT WHEREAS, the Borough has publicly advertised for the receipt of bids for the cleaning and television inspection of existing sanitary storm sewers at various locations within the Borough; and WHEREAS, the Borough has solicited and received three (3) bid proposals for the cleaning and television inspection of existing sanitary and storm sewers at various locations within the Borough m follows: Total Amount L National Water Main Cleaning Co. $ 132,935 40 2. American Pipe Cleaning $ 188,395.00 3. Russell Reid Company $ 195.285.00 WHEREAS, National Water Main Cleaning Co, has submitted the lowest bid for said contract as evidenced by the response on file with the Borough's Purchasing Department and with the Borough Engineer; and WHEREAS, the Borough Engineer has reviewed the above bid proposals and has recommended the award of acontract to National Water Main Cleaning Co., in a total amount not to exceed $132,935.40 and WHEREAS, the Chief Financial Officer has certified that funds are or will be available for said purpose. NOW THEREFORE BE IT RESOLVED by the Mayor and Council of the Borough of Carteret as follows: 1. That the appropriate Borough Officials are hereby authorized to enter into a contract with National Water Main Cleaning Co, Newark, N.J. for the cleaning and television inspection of existing sanitary and storm sewers at various locations within the Borough of Carteret for the sum of $132,935.40 in accordance in all respects with the request for proposals and bid on same. 2. That a copy of this Resolution shall be forwarded to the Borough's Purchasing Department and Borough Engineer. 3. That the aforementioned award of bid is contingent upon formal approval from the New Jersey Department of Labor, Division of Wage and Hour Compliance. Adopted this 21 day of November, 2013 and certified as a true copy of the original on November 22, 2013. KATHLEEN M. BARNEY, NINIC Municipal Clerk RECORD OF COUNCIL VOTE COUNCILMAN YES NO NY A.B. COUNCILRAN YES NO NV A.B. Fl 1LRP X X DIAZ X X DRIAMO X X X - Indicate Vote AB - Absent NV - Not Voting XOR- Indicates Vote to Overrule Veto Adopted at a meeting of the Municipal Council u, 2M r W '373 Broad Street, Suite 306, Clifton, New Jersey 07013 (973) 614 -0005 ` fax (973) 614 -0025 " www.tandmassociates.com CART -02300 Mayor and Borough Council Borough of Carteret Municipal Building 61 Cooke Avenue Carteret, New Jersey 07008 Re: Recommendation of Award 2013 Sewer Television Inspection Contract Dear Mayor and Council Members: ■ 14, 2013 On Thursday, November 14, 2013, three (3) bids were received for the 2013 Sewer Television Inspection Contract. Enclosed is a bid summary for the project. The following bids were received: Bidder Base Bid National Water Main Cleaning Co. $132,935.40 American Pipe Cleaning $188,395.00 Russell Reid Company $195,285.00 Engineer's EWmale 1 $243,34 .00 Based on the above, the lowest responsive bidder for the project is National Water Main Cleaning Co., of 875 Summer Ave, Newark, New Jersey 07104. National Water Main Cleaning Co. has provided a base bid amount of $132,935.40. National Water Main Cleaning Co. has worked on other recent television inspection projects for several of our clients in the past several years and their work was satisfactory. We have reviewed all the bid documents and all required forms and documents have been provided by National Water Main Cleaning Co. Therefore, based on their low bid and satisfactory past performance, it is recommended the Borough award a contract to National Water Main Cleaning Co. for the Sewer Television Inspection Contract for a total amount of $132,935.40. Award should be contingent upon certification of funds by the Chief Financial Officer, review of the bid documents by the Borough Attorney, and approval from the New Jersey Department of Labor and Division of Wage and Hour Compliance. If you have any questions or require additional information, please call. ENERGY & UTILITIES • ENVIRONMENTAL SERVICES • PUBLIC WORKS REAL ESTATE DEVELOPMENT • TRANSPORTATION • WATER RESOURCES Regional Offices in NEW JERSEY, PENNSYLVANIA and OHIO Le: Mayor and Borough Council Re: Recommendation of Award 2013 Sewer Television Inspection Contract � �i r WR ■ Very truly yours, DJN:SL:sp Encl. cc: Kathleen M. Barney, Borough Clerk (w /copies of bid packages) Patrick DeBlasio, Chief Financial Officer John DuPont, Director of Engineering Robert Bergen, Borough Attorney (w /copies of bid packages) Gloria Lisicki, Purchasing Agent CART -02300 November 14, 2013 Page 2 K:\ CARTNO2300 \Correspotidence\Mayor Council _DN_RecommendationofAward.doc C a G 1 8 � �E w 2 f O = € x O x O O O m O m K w m e� 0 N E E 9 „ m L E a .11 S 0 G F BOROUGH OFCARTERET BID RESULTS BID DATE: NOVEMBER 14, 2013 BID FOR: 2013 SEWER TV INSPECTION BID NO: 13 -11 CONTRACTOR ADDRESS BID BOND BID AMOUNT 1. RUSSELL REID CO. PO BOX 130 BB $195,285.00 KEASBEY, NJ 08832 -0130 2. National Water Main 875 Summer Avenue BB $132,935.40 Newark, NJ 07104 -3684 3. American Pipe Cleaning LLC PO Box 2043 BB $188,395.00 Ocean Township, NJ 07712 t urrair . � Tj rzrT L 7 NIOOLES_ COUNTY OFFICE OF K Al. EARNEY, P.,\1C1CAIC h CLERH r r TO: Patrick J, DeBlasio, Treasurer Borough of Carteret REQ UEST FOR CERTLFTCATION. OF A VA_I L ABLE FUNDS: For: National. [dater %in Cl , TEL (732) 541 -3800' FA?_ (732) 5 61 COOKE AVENUE CARTERET, NE44 JERSEY 07008 r Date: ti 19, 201.3 earurg. Re: Ac,ard' of i3id, Re: •2013 Saver Television Contract N2me of Account: AMOUNT TO BE $13? ,935.40, . KATHLEEN M .B y Municipal Clerk CERTZFIC4TZON OF AVg A B MTTY OF F'9iYDS T, Treasurer of the Borough of Car ere[ do hereby certiry that t herz ar e s ufic i ent curds a�va iab�e.. in_thz cures: ___budget.to_ehzble the 2vlunicipal Council ib and: a[ thotte the entering a contract bets e ii the Boroy h,of Carteret m� „ v Of tip if _ The funds available for this contract are in the Budo o et in the account of.• in the amount of: By this ceriication, I have hereby encumbered the above named accoun the amount of the contract. lL�> <C--- PA T RICK f. DeB L Date: / ASIO, Treasurer 5� - � / - �J . F&M/