HomeMy WebLinkAboutR-93-0303J-93-209
8/4/93
RESOLUTION NO. 9 3- 303
A RESOLUTION ACCEPTING THE BID OF PINO-
FONTICIELLA CONSTRUCTION CORP., IN THE
PROPOSED AMOUNT OF $387,493.00, TOTAL BID OF
THE PROPOSAL, FOR MORNINGSIDE PARK RECREATION
BUILDING B-3239; ALLOCATING FUNDS THEREFOR
_ FROM THE FISCAL YEAR 1991-92 CAPITAL
IMPROVEMENT ORDINANCE NO. 10938, PROJECT NO.
331313 ($384,000.00) AND PROJECT NO. 331303
($4,013.00), SAID FUNDS TO COVER THE CONTRACT
COST OF $367,493.00, AND ESTIMATED EXPENSES
IN AN AMOUNT NOT TO EXCEED $20,520.00, FOR AN
ESTIMATED TOTAL COST OF $388,013.00;
AUTHORIZING THE CITY MANAGER TO EXECUTE A
CONTRACT WITH SAID FIRM, IN A FORM ACCEPTABLE
TO THE CITY ATTORNEY, FOR SAID SERVICES.
WHEREAS, sealed bids were reoeived April 8, 1993 for
f
=! MORNINGSIDE PARK RECREATION BUILDING B-32; and
WHEREAS, the City Manager and the Direotor of the Department
of Publio Works reoommend that the bid from Pino-Fontioiella
Construotion Corp., be aooepted as the lowest responsible and
responsive bid; and
WHEREAS, monies are available for the proposed amount of the
'. oontraot, projeot expense, and incidentals under Flsoal Year
1991-92 Capital Improvement Ordinance No. 10938, as amended
January 23, 1992, Projeot Nos. 331313 ($384,000.00) and 331303
($4,013.00);
NOW, THEREFORE, BE IT RESOLVED BY TER COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Seotion 1. The reoitals and findings oontained in the
Preamble to this Resolution are hereby adopted by referenoe
thereto and inoorporated as if fully set forth in this Seotion.
Seotion 2. The April 8, 1993 bid of Pino-Fontioiella
Construction Corp., in the proposed amount of $367,493.00, for
the projeot entitled MORNINGSIDE PARK RECREATION BUILDING B-3239
for the total bid of the proposal, based on lump sum prioes, is
hereby aooepted at the prioe stated therein.
Seotion 3. The total estimated projeot post of
$388,013.00 is hereby allocated from the Fisoal Year 1991-92
Capital Improvement Ordinanoe No. 10938, Projeot No. 331313,in
the amount of $384,000.00 and Projeot No. 331303, in the amount
of $4.013.00. Said total projeot post oonsists of the
$367,493.00 oontraot oost and $20,520.00, estimated expenses
inourred by the City.
Seotion 4. The City Manager is hereby authorizedl' to
enter into a oontraot, in a form aooeptable to the City Attorney,
on behalf of the City of Miami with Pino-Fontioiella Construotion
Corp., for MORNINGSIDB PARK RECREATION BUILDING B-3239, total bid
of the proposal.
Seotion 8. This Resolution shall beoome effeotive
immediately upon its adoption.
The herein authorization is further subjeot to oomplianoe
with all requirements that may be imposed by the City
Attorney, inoluding but not limited to those presoribed by
applioable City Charter and Code provisions.
-2-
ATTE!:
'
NATTY HIRAI
CITY CLERK
CAPITAL PROJECT:
i
IIA ROD)tIGUFA
CIP PRojacl MANAGER
StMMITTED BY:
WALDEMAR E. LEE
ASSISTANT CITY MANAGER
PARKS, -,AND RECREATION REVIEW:
ALBERVR ER, DIRECTOR
PARKS/An RECREATION DEPARTMENT
PREPARED AND APPROVED BY:
��\ OK
G. MIRIAM MABR
CHIEF ASSISTANT CITY ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS:
A. QII NN cT S, TT
CITY ATTO
GMM:osk:M38g7
f
MAY- 5-93 WED 14:08 PUBLIC N
FAX NO. 5) 71
C9J
3*
CITY OP MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
Honorable Mayor and Members IDATE: .. VAO; B-3235
of the City Commission MAY 5 1993
SUBJECT: Resolution Awarding
Contract for MORNIRGSIDE
PARK RECREATION BUILDING
RAM Ce prh*. d i o aE�eaENCEg
City Manager
ENCI..QSUwEB
RECOMMENDATION
_ It is respectfully recommended that the City Commission adopt the
attached resolution accepting --the low bid of Pino-fonticieli•a
Construction, Corp.. a company located within Dade County and not
within the City of Miami, for MORNINGSIDE PARK RECREATION BUILDING
8-3239, received April 6, 1993 in the total amount of $367,493,
Base Bid less Deductive Alternate Items A, C. D. E and F;
authorizing the Lity Manager to enter into a contract on behalf of
the City.
BACKGROUND
Amount of Bid: $367,493.00 t of Cost Estimate: 102%
Cost Estimate: $361,000.00
Source of Funds: Fiscal Year 1991-92 CIP Ordinance No. 10938.
as amended.
Minority Representation: 240 invitations mailed
21 contractors picked up plans & specs
(8 Hispanic, 6 Black, 0 Female)
5 contractors submitted bids
(3 Hispanic. 1 Black. 0 Female)
Public Hearings/Notices: Bid notice published
Assessable Project: No
Discussion: The Department of Public Works has evaluated the bids
receiv— ei—on April 6, 1993, and determined that the lowest
responsible and responsive bid is from Pino-Fonticiella><
Construction, Corp., a Hispanic -minority controlled corporation. A
total award in the amount of f367.493.00 represents the Base Bid of
$415,366D less Deductive Alternate Items A ($12,417). C ($11.207)
D (35,175), E and F (S10,010). Funds are availablo to
cover the contract cost, and for such incidental items as postage,'
blueprinting. advertising, and reproduction costs.
Attachment:
Proposed Resolution 9300
-MAY- 5-93 WED 14:10 PUR IC WORKS
H MX NO, 5796871
P. Ub
—
som OF
CITY
OUTSIDE
AMOUNT
-{ % OS' CONSTXOST)
SURVSY / PLAT
$
SITE IUVEfTOATCN
®
$
PLANNING AND STUDY
��
��
$
%O�■y• FEp
(
Das"
.. •, M�•
S
�
V
% (EC)
SPECS AND $IO PROCESS
��a
S
% OF (EC)
SLUEPIUNMQ AND ADVtRTISINO
S
(E)
CONSTRUCTION
C']
S S3b7,IP3.00
(BID)
00M. PM. a MANAO:MENT
S $ 20,520.00
% OF DID
OTM
SUB
$ S398,013,00
%
INDt1 CT Coa:Ts
$
(E)
(LNG. IFEE)
cO�mNoeNcuas ov
$
Mq tS1MAU CONST e i
TOT
S $3t380013.00
CONTAACTOR'S INPORMATON:
CLAW M go M TYPt CP WORK:
GENERAL CONSMUCTION
mmRIIY
=� 03 cm
VLVW OF 114TASLGNM91M
1 YUR
ucvas
CGC047221
NAME: Pft0*0NT0ELtA CONSTRUCTION
TEtXPI PONE (HO
sss�S6Z
ADOREM. 114M W. PMOL,EII ST. VM
CONTACT PERSON: ARMANDO FONTICIR.LA
r
sus-CoNmcrows
. • NAMEt:
CLAW
j%aw ..~ .•a» 93- 303
womm II. Kom N. Mlt►AANC r. rtMAts
=MM I1tMSTAwr IAntcroa, OOST ANAL"M R& CV MAN"M Assa"M fX"T Cw MAMAOU REV,
II hJ 1 II l ll 1 l lI kkd 1 1 11. III I �i 1i 1l �
0
cn:
FORMAL BID
MORNINGSIDE PARK RECREATION MILDING
Pmjed Ntxnber. B -3239
Project! Manow. ENFVOUE NUNEZ
Person who rec NW sate bid ENRKXX NUNEZ
CArtshtu dcm Eodmda S 361,000. 00
C P Number:
Oats:
Received at
Time:
331:13
4%, 93
CRY CLMCS OFFICE
11.01 AM
BIDDER
VPl0*0tm V3JA COM.
CONsouDAW*ftKDERS
ME: CONST,tt,CTM W.
H Z, + r -"nT lk`TM con.
ADDRESS
114M w FLA M M ST. #2s
7M s S.W. 455 ST. UMff 04
4M KW. S4 Sr-
74M S.W. ll s7
BID BOND AMOUNT
ee votx:t+m
s % Sw em
s % mo som
CASHWS CNE"
IRREGULARITIES
MINORITY OWNED
YEs
YES
No
ws
nl!m w
DESCRIPTION
uwr
PRICE
TOTAL
uNfr
PRICE
TOTAL
UNIT
PRICE
TOTAL
UNIT
PRICE
TOTAL
1
DIVISION i - Gene Reqtirwmft
$51.825.00
$75,000.00
$61,06200
$34,380.00
2
DWMN 2-SRework
$52,739.00
$21AM.00
1 $855,545.00
$56.623.00
3
DNISiON 3 - Cor,Crete
$59.064.00
$68,000.00
$99,481.00
$56.30QM�
4
DMSION 4 -
$12,774.00
$14 000.00
$11,20Q00
$13�620.00
5
DIMION 4 - Metals
$11 615.00
$27.000.00
$26,896.00
525.918:00
6
OPMON 6-Wood & Plastics
$23.500.00
$11,700.00
$23.257.00
$f12,755.00
7
OMSiON 7 -Thermal & Moisture
$26.117.00
$18.500.00
$4A562.00
$50,870t00
8
DNISiON 8 - Doors & Wr kwm
$2%785.00
$33,000.00
$28,137.00
$33,06&00
9
ION 9 - Finish
$4Z281.00
$78,000.00
$62,875.00
W80BLOO
10
DMSION 10-
$61869.00
$9,050.00
$1,795.00
$7,47&00'
11
DIVISION 15 - Mechanical
$29.141.00
$32.000.00
1
$21,620.00
$22r000.00
12
OMSION 16 - EWc bicai
$33,900.00
$46,000.00
$51,000.00
$54,21
13
Provision For items
$30.50Q00
$3Q500.00
$30,500.00
$30,508:
14
Art Work Two Wfndows
$5.250.00
$5250.00
$5,250.00
$vw-c o
TOTAL BASE BID ITEMS 1-14
$415y360 00
$4Mmlcft00
5549179.00 1
1
$W,7moo
* 8MGMARMN LEGM
r►-w.r,.Ma+wo..,r.
e•�.e�.e..�C#.riaw*%eets - as om
C-CWMMEdmmkm
o-Palewunopwal ��v►4slra•ra..o. ari
E.100900"
F-NM«•e.rwmr
o-UpmrRmkv&
M-Cwwdrllis.
� -!M FAllae��YrrO Q�pfro� e�..e
J-lisMnlyOu�wo�awM�w.
KrlbOi/MeM��hnpumt FeT M�I/AE.10WR
ff HU M EN MEFMNfNtD 6Y T@,E DEFT. OF PIBLJGWM 3TNAT TM LOWM RRSPGNMI r AND
FESPOOMWE M M FROM COW. MR THE TOM ARMM aF tWoMOo
,ttJtNCR(IIDUR'fES DEOttCTMMM A. C, a E AND F.
-
ffVw weaifrwim knd bkWw4opkkr.
tons
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n-
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z
IIII lid,�I I. I LIf, IIIIII I� III
FORMAL BID
MORNi NGSIDE PARK RECREATION BUILDING
ProjW Number: B-3239 CIP Nun bW.. 331:►13
Pmied Manages: ENRIQUE NUNEZ Date: 41I6'93
Peram who roceWad the bid E NRIQUE NUNEZ RWteW st CM CLERK'S OFFICE
Consbucdon Esdmft: $ 361'000.00 Tbt16: 11:0 i AM
BIDDER
PINOFONII F LACORST.
CGHUXCAMBUNWO
YEt ec"a MIcTm1NC-
Ri1cOMSlrmItONCOW. '.
ADDRESS
40 M.W."ST.
"m &W.47 ff.
80 BOND AMOUNT
as vow"m
s x eIn soND
sx WD 90ND
CA9H*"CIIECR
IRREGULARITIES
IWIROFM
OWNED
Tes
y"
My
ves
ffm He.
DEUM PIM
UMT
PRICE
TOTAL
UNTr
PRICE
TOTAL
WIT
1 PRICE
TOTAL
uHrr
PRICE
TOTAL
DEDUCTIVE ITEM A
$12,417.00
$11.156.00
$15.500.00
W130.00
DEDUCTIVE REM B
$6,440.00
$14,099.00
$3.9W.00
I $3;066.00
DEDUCTIVE FTEM C
$11.207.00
$6.156.00
$12,{ moo
$13,744.00
OF-DWnVE rrEM D
$5,17600
$1919.00
$6,000.00
$20,00(Loo
DEDUCTIVE ITEM E
$9.058.00
$21,049.00
_$17,800.0o
$M240.00
DEDUCTNC REM F
$10,010.00
$9,137b.00
$15,400.00
$13,40MOQ,
DEDUCTIVE (TEAR Q
$4,370.00
$9921.00
$7.54a(M
$9,2MaG, F
NIT PRICE PER FOOT OF LENGTH
5u.20
59.90
$!5.00
S6.00
OF PRESTRESSED CONCRETE PILES
OW&GULA/91M LEGEND
ts. �-fgt+OMle1,MeR�►.
�`" 0•P�eperlMMpe�ler�yMpM«e�sQeipvMMYwt
1 ��'' o•w..er�..+wre.
�� r ya�wtse.oas�oce•�•�•�*.
rR tM BEEN 6E O M= M THE N".0P PIM W WWWWWAi TIIE LO*Vff RESPON510 Z AND
RESPOIlSNE BID IS FROM PW%NMTICglm cc* . POW UE Uff" AAWW W IN
-"" NI UR" DEOUCTIYE IfElls A. C, D. E AND F.
N b nbew conW* w_ iEn@tVw wmd bWdw M p1l,
�e w.a.d�.Mrrhos@&
wear wMaLWM
rR {;r
cA
0
a:
MI,
FORMAL BID
IIAORNINGSIDE PARK RECREATION E UILDING
frojaaz Number. B - 3239
Prot MW"W.l ENRIQUE NUNEZ
Parmm who realMsd the bid ENAIOUE NUNEZ
Co�slnadi l Esoms"t s 381,000.00
CIP Number 331313
Hate: 4AWE 3
Rsa*fed mt CITY CLERICS OMM
Time. 11V.AM
BIDDER
No" CORSTRUCTOFL tMG
ADDRESS
412M OL M MI AV.
HID -BOND AMOUNT
% BIO m1ND
IRREGUI.ARMES
*: *
tree
LQNOR1TY
OWNED
MYA 14C.
IPTION
UNIT
PRICE
TOTAL,
UNTf
PRICE
TOTAL
UNIT
PRK:
UNrr
TOTAL PRICE
TWAL
1
flM ON 1-Owaral
$169,t5o.00
2
DMSION 2 - Sk&Awh
$69.337.00
3
MS
DION 3 - Concrete
$154AN.00
4
DNIS ON 4 - M
$21,520.00
6
DMSM 4- Mdds
$30,623.00
S
DMSION 6-Wood A RIasiks
s6i'mo00
7
DIVISION 7 - Thwft & Moister
M4W.00
8
DiVMM 8 - Doors & Windows
W 158.00
9
VI ®SION 9 - Fulls*'
S%092.00
10
DIVISION 10 -
$6,716.00
11
DUBION 16 - Mechanical
$31.156.00
12
DPPMON IS - Electrical
550,655.00
13
Pnwh ion For Items
$30,50p.00
1�4
Art Work Two Windows
Ss,250 W
TOTAL BASE 810 ITEMS 1.14
'
• XWAB iUU►iil'rM LEGM
..-�awirR.a.aor+aeryiu.et�snoa�w�
c-owpawo ovowa
0-pnowl, ■+.�r.r, .�a�ge.ra�
e.�o..ow>;+M.iwa
F•Nrrww�fwbid.
Hra+wwilf4
;1.1iW RM�uei►MM.O �i�ae 8�w�t
4 �/bW iMN�rCwp�lr+ee o�l.+w+t
K•ii1r0�'.A�AO�YaO�+Mr . , ._ PIE�MfFAl/ MMME1If1iIW
W HAS BEEN DETEAMMM ET IM DOT. OF PUK)C woMW 7WT THE LOWWRESPORSOLEANO
RESPCHWE ND Is "WU COW. _.._ NR THE TOTAL AW)UW aR $387
WMV IMMUDEs VEWJ MffENS A, G. a e AN* F.
If to abaft cookodw M net to Isat Ydda GROMW
da
_ motes,
2
2.
V
FORMAL BID
MORNINGSIDE PARK RECREATION BUILDING
Pfojm Nun*or.. 8 - 323}'i CJP Nun tw: , 331313
ProjectNla OW. ENRIOM NUNEZ' Die: 4A)6M
Poisms who recoWed HN bid ENRQt1E NUNEZ Re:4~ at CRY C LBWS OFFICE
CofaAruc4i011 Eiftuft $ 381,000.00 Time: 11:00 i•MT
. -I
•
a DIS bill'"I 775 11:7� I=
=713 loll 3o
1 0 T
a •
F7*
Ames LEGt111DCAa
E++rd•w
�' f-«n►w.aeM.w.�la
N Ooat1�0 i0
® �-M.ar,�r+rnro+i+rrrocew�+.•.sra.w.c, _ •
�. i-wlire�fl.�•+osYY..rL
R MM SEEM DETERM !ED BY TW DEPf. OF POBLICMIORU TMATTM L0 ffff FESPOMELEAND
OESPORSNE BID IS FROM P"10-FONMfEUACONST• FOIITIETMALANOMOF �T,49&ROC►
WNIOM Vd U M DEDUCTME fTEMS A, C, Q E AND F.
9 OW tIw evil! sdo• b net If" h%voQ 6idda oo N I O -