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Fort Walton Beach Council agenda — 02-27-2007 regular agenda — reading text

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O(() r-- ooo>~:;:: z o CITY COUNCIL MEETING February 27, 2007 Consent Agenda Consideration of a request to award bid RFP 07- 109 Replace Fuel System at Golf Club to lowest responsive, responsible bidder, Wiregrass Petroleum of Dothan, AL in the amount of $ 46, 994 Golf Club Administrator) Council Action 1st 2nd Vote: CA- 5 Agenda Item Number: CITY OF FORT WALTON BEACH MEMORANDUM DATE: February 1, 2007 TO: Joyce Shanahan, City Manager FROM: Bob Flanagan CGCS, Golf Club Superintendent SUBJECT: Request to award Replacement of Fuel System at FWB Golf Course RFP 07- 109 SUMMARY Pursuant to the City of Fort Walton Beach Code of Ordinances, Volume II, Chapter 4, section 4.01., paragraph 4. 01.025 of the Purchasing Policies and Procedures, request authorization to award RFP # 07- 109 Replace Fuel System at FWB Golf Course to the lowest responsible, responsive bidder, Wiregrass Petroleum of Dothan, AL at the price outlined in the bid tabulation sheet. The new system will replace a temporary fuel system we are currently using at the Golf Course maintenance complex. If approved, funding is available in Account # 404- 5125- 572- 6997 and Special Project Carryover Account #404- 8125- 572- 6997 in the total amount of $61, 943. Recommend that City Council approve the purchase of a new fuel system from Wiregrass Petroleum, Dothan, AL for a total of $46, 994. 65 FINANCIAL DATA 1. Department: Golf Club 2. Division: Maintenance 3. Fund: Golf 4. Account #: a) 404- 5125- 572- 6997 ( CIP) b) 404- 8125- 572- 6997 ( Special Project Carryover 5. Account Description: a) Golf Club Capital Improvements b) Special Project Carryover 6. FY Budget: FY 2006/ 07 7. Amount budgeted: a) $ 45, 000 b) $ 16, 943 8. Grant funds: No 9. Fund transfer: Not required 10. From Acc # N/A 11. To Acc # N/A 12 Reason funds avail. N/A 13. Price Analysis: None BID ITEM DATA 14. Description of Bid Item: Fuel System as per specifications* J.b ( 1A- .. 15. SUPPLEMENT' T_ MATERIAL: ATTACHED ADD' L' \ T FDR NONE x 16. # BID INVIT JNS SENT: 17 A... _ 17. # BIDS RECENED: 2 18. # RESPONSIVE BIDS: 2 19. RECOMMENDED VENDOR: Wire grass Petroleum, Dothan, AL. 20. BID AWARD AMOUNT: $46,994. 65 21. COMMENTS: YES* 22. ESTIMATED QUANTITY TO BE PURCHASED: N/A 23. ESTIMATED PURCHASE AMOUNT: N/A 24. BID TABULATION ATTACHED: YES_x_ NO_ ADD' LMAT FDR_ 25. TERM OF CONTRACT: N/A 26. BID VALID TO: 90 Days 27. BID PRICE VALID FOR TERM OF CONTRACT: YES x NO 28. WARRANTY PERIOD: N/A 29. DELIVERY TIME: 2- 3 Weeks 30. STATE CONTRACT: YES NO x 31. CONTRACT #: NIA 32. CO- OP PURCHASE: YES NO x 33. AGENCY: N/A 34. EXPECTED LIFE OF ITEM: N/A 35. ITEMDEMO' D: YES_ NO__ N/Ax 36. REFERENCES CHECKED: YES X NO N/A 37. CONTRACT: ATTACHED ADD' l MAT FDR_ N/A_x 38. CONTRACT APPROVED FOR LEGAL SUFFICIENCY: YES_ NO N/A 39. CURRENT VENDOR: YES 40. CURRENT PRICE: N/ A D AND SUBMITTED BY: DATE: CJ - 0-- 07 If Club Superintendent DATE: J--;~' I 7 RECEIVED AND CONCUR n,LIe~ DATE 01- 7~. o? Mike Tatum, Purchasing Director RECEIVED AND CONCUR (.1.) 11 " "1-(C. S AAf-)~€ DATE B /, f? 0-:+ / LisaA~ irector ATTACHMENT 1 BID SUMMARY COMMENTS DESCRIPTION ITEM #14 1. 500 Gallon Flameshield double wall steel fuel storage tanks Unleaded and Diesel Fuel) 2. Wayne Fuel dispensing units wlhardware 3. Control system module for existing Tech 21 system 4. All emergency shut off valves, vents and related piping equipment 5. All concrete work including islands, bumper posts and fueling pad 6. Complete installation of fuel system and tanks ITEM #21 COMMENTS: This new system would replace a temporary battery operated fuel system we are currently using at the golf course maintenance facility. City of Fort Walton Beach MEMORANDUM DATE: January 24, 2006 TO: Jim Frazier Golf Club Administrator FROM: Michael C, Tatum Q) Purchasing DirectoY SUBJECT: Replacing Fuel System at the FWB Golf Course RFP # 07~109 The referenced bid tabulation is forwarded for your review, in accordance with Vol 2, and the Purchasing Chapter 4, Section 4.01, Paragraph 4. 01. 025 Code of Ordinances Please take the action to prepare the Policies and Procedures. necessary The bid file is available Memorandum for Approval by the City Manager and Council. for review at the Purchasing Department. on the The following information is furnished for those items applicable to Purchasing Request To Award Bid Memorandum: ITEM NO.lDESCRIPTON RESPONSE 16. Number of Proposals Solicited 17 17. Number of Proposals Received 2 18. Number of Responsive Proposals 2 24. Tabulation Attached Yes 30, State Contract No MCT/ mhj Attachment I. DO"\~ ffi~$

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