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Fort Walton Beach Council agenda — 03-09-2004 — reading text
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year.
If approved, sufficient funds are available in account number 001- 5019- 541- 6997, Storm
Drainage Program appropriations.
Submitted Bv:
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Date
Reviewed and Concur:
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Date
HONEYTREE LANE STORM DRAIN REHAB
C. I. P. # 5019
SCHOOL PROPERTY
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SCALE IN FEET
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EXISTING DRAINAGE TO BE REPLACED
EXISTING DRAINAGE
CITY COUNCIL MEETING
MARCH 9, 2004
CONSENT AGENDA
Request authorization to award Docie Bass Roof Replacement to Bel- Mac Roofing of
Santa Rosa Beach, FL.
Agenda Item No. - CA 3
CITY OF FORT WALTON BEACH
MEMORANDUM
DATE: February 27, 2004
TO: Joyce Shanahan, city Manager
FROM : Gene Peters, Parks & Recreation Director
SUBJECT: Request to Award Bid # 04- 110
Docie Bass Center Re- Roofing
SUMMARY
Pursuant to
Chapter 2, Section 2- 266, Fort Walton Beach Code of
Ordinances, request authorization to award Bid # 04- 110, Docie Bass
Center Roofing, to the lowest, responsive responsible bidder, Bel- Mac
Roofing of Santa Rosa Beach, Florida, as outlined in the backup
report.
Sufficient funding in the amount of $ 105, 000 has been budgeted for
this roofing project in account # 001- 5014- 572- 6997
FIN A N C I A L D A T A
1. DEPARTMENT: Parks & Recreation
2. DIVISION: Administration
3. FUND: General
4. ACCOUNT #: 001- 5014- 572- 6997
5. ACCT. DESCRIPTION: Capital Improvement Docie Bass Improvements
6. FY BUDGET: 2003- 04
7. AMOUNT BUDGETED: $ 105, 000
8. GRANT FUNDS: YES NO XX AMOUNT $
9. FUND TRANSFER: YES NO XX AMOUNT $
10. FROM ACCT. #:
11. TO ACCT. #:
12. REASON FUNDS AVAILABLE FOR TRANSFER: N/ A
13. PRICE ANALYSIS: ATTACHED ADD' L MAT FDR XX NONE
2
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BID I T E M DATA
14. DESCRIPTION OF BID ITEM: This Bid is for services, materials
labor and supervision to remove & replace the roof and seal the
brick mortar at the Docie Bass Center.
15. SUPPLEMENTAL MATERIAL: ATTACHED ADD' L MAT FDR NONEXX
16. # BID INVITATIONS SENT: 26
17. # BIDS RECEIVED: 3
18. # RESPONSIVE BIDS: 3
19. RECOMMENDED VENDOR: Bel- Mac Roofing of Santa Rosa Beach, FL.
20. BID AWARD AMOUNT: 95, 250
21. COMMENTS: **
22. ESTIMATED QUANTITY TO BE PURCHASED ( BULK ITEMS) :
23. ESTIMATED PURCHASE AMOUNT: $ 95, 250
24. BID TABULATION ATTACHED: YES XX NO ADD' L MAT FDR
25. TERM OF CONTRACT: Net 30
26. BID VALID TO: April 24, 2004
27. BID PRICE VALID FOR TERM OF CONTRACT: YES XX NO
28. WARRANTY PERIOD: Materials & Labor 15 years
29. DELIVERY TIME: 60 days
30. STATE CONTRACT: YES NO XX
31. CONTRACT #: N/ A
32. CO- OP PURCHASE: YES NO XX
33. AGENCY: N/ A
34. EXPECTED LIFE OF ITEM: 20- 25 years
35. ITEM DEMO' D: YES XX NO
36. REFERENCES CHECKED: YES XX NO N/ A
37. CONTRACT: ATTACHED ADD' l MAT FDR XX N/ A
38. CONTRACT APPROVED FOR LEGAL SUFFICIENCY: YES NO XX N/ A
39. CURRENT VENDOR: N/ A
40. CURRENT PRICE: N/ A
Report Prepared By: 0J:
G.-- i:.., 2 - c-
7- cy
Gene Peters, Director Date
Parks & Recreation
Reviewed and Concur: 3, 3. 0'1
J ce Shanahan Date
City Manager
Comments:
Page 2
ATTACHMENT 1
BID SUMMARY COMMENTS
BID NO. 04- 110
The following comments relate to the '*' items in numerical order
indicated on the Bid Award Summary Memorandum.
7. Amount Budgeted:
Funding in the amount of $ 105, 000 has been budgeted in FY 03- 04 for
this roofing project in Parks & Recreation account # 001- 5014- 572- 6997
Capital Improvement Docie Bass Roof Replacement
21. Comments:
Bid # 04- 110 references
the labor, materials and supervision to remove
and replace the existing 30 year old roof and seal brick mortar at
the Docie Bass Center ( upper level over gym) .
City staff has determined the bid from Bel- Mac Roofing of Santa Rosa
Beach, Florida, in the amount of $ 95, 250, to be in compliance with
the specifications. The same roofing material was utilized at the
Library and offers a 15 year warranty on materials & labor.
Bid04. 110. doc
Page 3
City of Fort Walton Beach
MEMORANDUM
DATE: February 27, 2004
TO: Gene Peters
Parks & Recreation Director
FROM: Michael C. Tatum ~
Purchasing Director~
SUBJECT: Re- roofing Docie Bass Recreation Center
Bid # 04- 110
The referenced bid tabulation is forwarded for your review. Please take the necessary
action so that we may prepare the Memorandum for Approval
by the City Manager and
Council. 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 DESCRIPTION
NO./ RESPONSE
16. Number of Bids Solicited 26
17. Number of Bids Received 3
18. Number of Responsive Bids 3
24. Tabulation Attached Yes
30. State Contract No
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CITY COUNCIL MEETING
MARCH 9, 2004
CONSENT AGENDA
Request authorization to award engineering services for Eglin Parkway Lighting Project
Phase I to Schmidt Dell Associates.
Agenda Item No. - CA 4
CITY OF FORT WALTON BEACH, FLORIDA
MEMORANDUM
DATE: February 25, 2004
TO: Joyce Shanahan, City Manager
FROM: Missy McKim, CDS Direc~
SUBJECT: Engineering Services for Eglin Parkway Lighting Master Plan
REQUEST:
Approval of bid by Schmidt Dell Associates, Inc. for engineering services, Eglin Parkway
Lighting.
BACKGROUND:
The Eglin Parkway Lighting project is a CRA project to provide decorative light fixtures which
will include placing the above ground utilities underground on Elgin Parkway between
Hughes
Street and
