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Fort Walton Beach Council agenda — 02-22-05 — reading text

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i :.= d, ~ B~ i .~ U B 0 j0_< J I: 1' S Ii ~ : t 0 ] b ~ 8 ~'~~ j~ ~ I iI . U 2! s rn i;' j = 8- ~. uu cr:=a 0 .. ~ Sf ~ t.? ~ .~ ~ Q If 0 5 B.. ~ i 8i ~ a1 iQ. .-. 0 -;; ~ 1 f;i:;bO ~ o~ ~] ~~ 1~= s ;: t a 0- ~. Q. E: E s i11J1 j;;) 3 U. 5I - ~.~ =- 8- s: H. ~ ft .... ~ o :><: ~ :>< ~ S S 0 :>< :>< :>< :>< ~ ~ u l) e 0 \ is oci - Iod . gc. n - rn i~ 2: 2: 2: > ~ i:: u 0"0 - 0 2: ~ 0 UJ u N C"' I B ci C"'\ ~ 0 r-. OQ Q\ 0 - N I~ z I'" I\ FIN A N C I A L D A T A 1. DEPARTMENT: Community Development Services 2. DIVISION: Planning & Zoning 3. FUND: CRA Special Revenue Fund 4. ACCOUNT #: 109- 5068- 552- 6997 5. ACCT. DESCRIPTION: CIP # 5068- Residential Improvements Program 6. FY BUDGET: 2004/ 2005 7. AMOUNT BUDGETED: $ 75, 000 ( 2004/ 2005) 8. GRANT FUNDS: YES NO X AMOUNT 9. FUND TRANSFER: YES NO X AMOUNT 10. FROM ACCT: N/ A 11. TO ACCT: N/ A 12. REASON FUNDS AVAILABEL FOR TRANSFER: N/ A 13. PRICE ANALYSIS: ATTACHED X ADD' L MAT FDR NONE BID I T E M D A T A 14. DESCRIPTION OF BID ITEM: Rehabilitation of the residence at 118 Carson Drive SEe 15. SUPPLEMENTAL MATERIAL: ATTACHED X ADD' L MAT FDR NONE 16. # BID INVITATIONS SENT: 19 17. # BIDS RECEIVED: 2 18. # RESPONSIVE BIDS: 2 19. RECOMMENDED VENDOR: ponderosa Builders Inc. 20. BID AWARD AMOUNT: Not to exceed $ 12, 696. 00 21. COMMENTS: 22. ESTIMATED QUANTITY TO BE PURCHASED: N/ A 23. ESTIMATED PURCHASE AMOUNT: N/ A 24. BID TABULATION ATTACHED: YES X NO ADD' L MAT FDR 25. TERM OF CONTRACT: Completion of services. . 26. BID PRICE VALID FOR TERM OF CONTRACT: YES X NO 27. WARRANTY PERIOD: One year- labor; materials per manufacturer' s warranty. 28. DELIVERY TIME: 20 days 29. STATE CONTRACT: YES NO X 30. CONTRACT #: N/ A 31. CO- OP PURCHASE: YES NO X 32. AGENCY: N/ A 33. EXPECTED LIFE OF ITEM: N/ A 34. ITEM DEMO' D: YES NO 35. REFERENCES CHECKED: YES~ NO N/ A 36 . CONTRACT: ATTACHED ADD' L MAT FDR N /A ~ 37. CONTRACT APPROVED FOR LEGAL SUFFICIENCY: YES NO N/ A___ 38. CURRENT VENDOR: N/ A City of Fort Walton Beach MEMORANDUM DATE: February 1, 2005 TO: Missy McKim CDS Director FROM: Michael C. Tatum ~ Purchasing Director ~ SUBJECT: Rehabilitate Two ( 2) Residences Bid # 05- 111 The referenced bid tabulation is forwarded for your review. Please take the necessary action to prepare the Memorandum for Approval by the City and Council. Manager The - bid file is available for review at the Purchasing Department. The following information is furnished for those. items applicable to Purchasing on the Request To Award Bid Memorandum: ITEM NO.lDESCRIPTON RESPONSE 16. Number of Bids Solicited 19 17. Number of Bids Received 2 18. Number of Responsive Bids 2 24. Tabulation Attached Yes 30. State Contract No MCT/mhj 10 o o N as I CI) c 0 CD u. C tJ>> s 0 e- it Lt) Lt) 0 CI) N N 10 CD 0 0 ~ ~ ct: cO cO N co co (" t) (/)co (/) co CD (,) N N 10 Lt) Cb Q) Q) Q) Q) j tI) ~::) C - ~a) N

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