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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*
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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:
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RECEIVED AND CONCUR
n,LIe~ DATE 01- 7~.
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Mike Tatum, Purchasing Director
RECEIVED AND CONCUR (.1.)
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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
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