Legislation Details

File #: 20-03349-23-102   
Type: Procurement Contract/Change Order Status: Passed
In control: Board of Trustees
On agenda: 3/27/2024 Final action: 3/27/2024
Title: Change Order: On-Call Infrastructure Maintenance Contract Task Order #23-102 - Union Interlocking Material Purchase (Stacy and Witbeck, Inc.)
Attachments: 1. Change Order: On-Call Infrastructure Maintenance Contract Task Order #23-102 - Union Interlocking Material Purchase (Stacy and Witbeck, Inc.)
Related files: 20-03349VW

TO:                

Board of Trustees

THROUGH:  

Jay Fox, Executive Director

FROM:          

David Hancock, Chief Capital Service Officer

PRESENTER(S):

Jared Scarbrough Director of Capital Design and Construction

 

Jacob Wouden, Project Manager

 

TITLE:                                                                                                                                                                         

title

Change Order: On-Call Infrastructure Maintenance Contract Task Order #23-102 - Union Interlocking Material Purchase (Stacy and Witbeck, Inc.)

end

 

AGENDA ITEM TYPE:                                                                                                                        

Procurement Contract/Change Order

RECOMMENDATION:                                                                                                                       

Approve and authorize the Executive Director to execute Task Order No. 23-102 and associated disbursements on the task ordering contract with Stacy and Witbeck in the amount of $621,470 to procure Special Track Work for the Union Interlocking Replacement project as part of the SGR program.                      

BACKGROUND:                                                                                                                                 

In October 2020, UTA released a request for procurement (RFP) for an on-call maintenance contractor focused specifically on infrastructure assets. Bids were received and evaluated, and Stacy and Witbeck, Inc. was selected as the winner based on overall scoring using the best value format. The UTA Board of Trustees approved the contract and authorized the Executive Director to execute the contract with Stacy and Witbeck Inc. on January 27, 2021.  This contract is for three years. A one-year extension was approved by the Board of Trustees in 2023 in preparation for re-procurement in 2024.

 

UTA’s rail infrastructure is at an age where yearly rehabilitations and replacements need to occur to maintain the infrastructure in a state of good repair. These projects typically address three concerns:
- Passenger ride quality
- Automobile cross-traffic ride quality
- Potential stray current issues

 

DISCUSSION:                                                                                                                                      

UTA Staff is requesting approval of Task Order 23-102 with Stacy and Witbeck, Inc. to complete the procurement of necessary Special trackwork material for the replacement of Union Interlocking in the amount of $621,470 .  The scope of this request includes procurements of the required special trackwork, QA visits to the manufacturer prior to shipping, and delivery and offloading to UTA.

 

The Task Orders have been determined to be within the scope of the master Task Ordering Agreement. The Task Order pricing has been determined to be fair and reasonable based on both a UTA Independent Cost Estimate and performance of a Price Analysis.

 

CONTRACT SUMMARY:                                                                                                                   

Contractor Name:                          

Stacy and Witbeck, Inc.

Contract Number:                          

20-03349-23-102

Base Contract Effective Dates:     

January 1, 2021 through December 31, 2023

Extended Contract Dates:            

January 1, 2024 thought December 31, 2024

Existing Contract Value:                

$36,260,071

Amendment Amount:                   

$621,470

New/Total Contract Value:

$36,881,541

Procurement Method:                  

Competitively Awarded Task Order Agreement

Budget Authority:                            

2024 Capital Budget, 2024-2028 Capital Plan

 

 

ALTERNATIVES:                                                                                                                                    

There are no alternatives. Without the procurement of Special trackwork, we risk delays in delivery which could result in a vehicle derailment and possible loss of service.

FISCAL IMPACT:                                                                                                                                

The Budget for this contract amendment is included in the 2024 Capital budget which is part of the 2024-2028 Approved Capital Plan

ATTACHMENTS:                                                                                                                                

1)                     Task Order