HomeMy WebLinkAboutR-93-0622J-93-691
9/23/93
RESOLUTION NO 9 3^ 622
A RESOLUTION ACCEPTING THE BID OF LEADEX
CORPORATION FOR THE FURNISHING AND
INSTALLATION OF PLAYGROUND EQUIPMENT FOR THE
DEPARTMENT OF PARKS AND RECREATION AT A TOTAL
PROPOSED COST OF $21,400.00; ALLOCATING
FUNDS FROM CAPITAL IMPROVEMENT PROJECT NO.
331309, ACCOUNT CODE NO. 589301-860;
AUTHORIZING THE CITY MANAGER TO INSTRUCT THE
CHIEF PROCUREMENT OFFICER TO ISSUE A PURCHASE
ORDER FOR THIS EQUIPMENT.
WHEREAS, pursuant to public notice, sealed bids were
received June 21, 1993 for the furnishing of playground equipment
for the Department of Parks and Recreation; and
WHEREAS, invitations were mailed to thirty-nine (39)
potential bidders and one (1) bid was received; and
WHEREAS, funds for this service are available from Capital
Improvement Project No. 331309, Account Code No. 589301-860; and
WHEREAS, the Department of Parks and Recreation has received
community input as to the renovation needs of Allapattah-Comstock
Park through various meetings with the Parks Advisory Board and
neighborhood residents; and
WHEREAS, among the items determined to be of great need was
a new playground for the children of the neighborhood; and
WHEREAS, the City Manager and the Director of the Department
of Parks and Recreation recommend that the bid received from
Leadex Corporation be accepted as the only responsible and
responsive bid;
CITY COMIESSION.
MEETING OF
0 CT 1 4 1393
9 3A=Oolu 2 2
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
Section 1. The recitals and findings contained in the
j Preamble to this Resolution are hereby adopted by reference
i
thereto and incorporated herein as if fully set forth in this
Section.
Section 2. The June 21, 1993 bid of Leadex Corporation for
the furnishing of playground equipment for the Department of
Parks and Recreation at a total proposed cost of $21,400.00 is
hereby accepted with funds therefor hereby allocated from
Capital Improvement Project No. 331309, Account Code No. 589301-
860.
Section 3. The City Manager is hereby authorized to
instruct the Chief Procurement Officer to a issue purchase order
for this equipment.
Section 4. This Resolution shall become effective
immediately upon its adoption.
PASSED AND ADOPTED this 14th of Octo er , 1993.
XAVIER L UARE , MAYOR
ATT S .
MATTY HIRAI, CITY CLERK
PREPARED AND ROVED BY:
RAFA L 0. DIAZ
DEPUTY CITY A RNEY
APPROVED AS TO FORM AND CORRECTNESS:
A. N ES, T f T
CITY ATT EY
- 2 -
93- 622
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
Honorable Mayor and Members
of the City Commission
Ces io
Cit pager
KIDIIII(OKIYADN � \
CA-1
DATE . OCT /t 1cG FILE
Resolution Award for
SUBJECT playground Project at
Allapattah-Comstock Park
REFERENCES
ENCLOSURES.
It is respectfully recommended that the City Commission pass the
attached resolution awarding the bid for the purchase and
installation of playground equipment for Allapattah-Comstock Park
to Leadex Corporation, located at 42 NW 27 Avenue, Miami, Florida
33125, a Hispanic, local firm and the low bidder under Bid No.
92-93-123. Funds for this improvement are available from the
Capital Improvements Program (CIP) Project No. 331309,
"Allapattah-Comstock Park Redevelopment".
I.Y.1411 :• \�
The Department of Parks and Recreation has received community
input as to the_) renovation needs of Allapattah-Comstock Park
through various meetings with the Parks Advisory Board and
neighborhood residents. Among the items determined to be of
great need was a new playground for the children of the
neighborhood.
Pursuant to public notice, one (1) sealed bid was, received on
June 21, 1993 for the purchase and installation of a
playstructure and site furnishings. Award of the bid is
recommended to Leadex Corporation, a Hispanic, local firm located
with the City of Miami, which submitted the lowest responsive and
responsible bid.
Total Amount of Bid: $21,400.00 % of cost estimated
Budgeted Amount: $22,500.00 95%
Source of Funds:
Land and Water Conservation Fund Grant #12-00317, to be
appropriated into C.I.P. Project #331309, Account Code No.
589301-860.
Award recommended to Hispanic,
local owned firm.
One legal advertisement.
� i- i
Attachments
9 C 120 2
0
\
CITY OF MIAMI, FLORIDA
INTER -OFFICE MEMORANDUM
TO Judy Carter DATE August 6 , 19 9 3 FILE
Chief Procurement Officer
SUBJECT Allapattah-Comstock Park
Playground and Site
Furniture Funding
FROM : REFERENCES
(,�Alberto Ruder, Director
� Parks and Recreation Department ENCLOSURES:
ac;fix/53
This Department has verified with the Departments of Finance and
Budget, as applicable, that funds are available to cover the cost
of subject purchase in the amount of $21,400.00 Index Code
589301-860. Project #331309.
CAPITAL IMPROVEMENT PROGRAM REVIEW:
uar o Rodr' uez
apit 1 p ovem nt Administrator
3
93- 6`:2
CITY OF MIAMI, FLORIDA '"", BID NO. 92-93- 123
BID SHEET (Continued)
IMPORTANT: BID SHEET AND ATTACHMENTS MUST BE RETURNED IN TRIPLICATE IN THE
ATTACHED ENVELOPE IDENTIFIED BY BID NUMBER, TIME AND DATE OF BID OPENING.
IF SECURITY IS REQUIRED, A BID WILL NOT BE ACCEPTED UNLESS THE DEPOSIT OR
BOND IS SUBMITTED IN THIS ENVELOPE.
Terms: net 10 days (Include cash discount for prompt payment, if any)
Additional discount of 0 % if awarded all items.
Warranty and/or guarantee: as ner manufacturer
Delivery: 4S calendar days required upon receipt of Purchase Order or Notice
of Award.
10
Number of calendar days required to complete work after start.
In accordance with the Invitation :to Bid, the Specifications, General conditions, Special
Conditions, and General Information to Bidders, we agree to furnish the Items) at Prices
indicated on the attached bid sheet(s).
NAMES OF COMPANY OWNER(S): NAMES OF COMPANY OFFICER(S):
Fran'< J. Fonseca, P.E.
Franc J. Fonseca, n.E.
a) List principal business address: (street address)
•42 N. "1. 27t'.? Ava. Ste. 30"-A, t`ilam'i., F]. 331.25
b) List all other offices located in the State of Florida:
(street address)
(Please use the back of this page if more space is necessary)
MINORITY PROC 1R MF.NT COMPLIANCE
the undersigned bidder acknowledges that (s)he.has received a copy of ordinance #10062 as
amended, the Minority Procurement Ordinance of the City of Miami and agrees to comply with all
applicable substantive and procedural provisions therein, including an amendments thereto.
3idder : Leadex Corooration Signature:
(company name)
date: 6/21/93 Print Name: F �JFOnsozca, D.E.
ndicate if Business is 51% Minority -owned: (Check one box only)
] BLACK [y,] HISPANIC [ ] FEMALE
AFFIRMATIVE ACTION PLAN
f firm has an existing plan, effective date of implementation: 5/i./gi
f firm does not have an existing plan, the Successful Bidder(s) shall be required to
stablish an Affirmative Action Policy, pursuant to Ordinance #10062 as amended. See Appendix
for sample.
idder: hadex Corration Signature: &,;�
(company name)
gILlJRE TO COMPLET S i ,N , AND RFT�g��� j $ FORM MAY T .mlAl T FY Tu T � A r n
Bid No. 92-93-123
JJE : Playground Equipment
DEPARTMENT: Parks and Recreation
TYPE OF PURCHASE: Short Term Contract
REASON: Allapattah-Comstock Park is in
need of a new
playground for the children of the
neighborhood.
POTENTIAL BIDDERS: 39
BIDS RECEIVED: 1
FUNDS: Capital Improvement Project
No. 331309,
Account Code No. 589301-860.
BID TABULATION: Leadex Corporation - $21,400.00
BID EVALUATION: Bid
Invitations
Mailed Responses
Bid
ALL VENDORS ............................ 39
1
MINORITY/FEMALE (M/F) VENDORS.......... 18
1
Within City limits .................. 3
1
Registered with City ................ 12
0
Black (B) Vendors ...................... 6
0
Located within City limits.......... 0
0
Registered with City ................ 4
0
Female (F) Vendors . .. ... ............ 7
0
Located within City limits.......... 1
0
Registered with City ................ 5
0
Hispanic (H) Vendors ................... 5
1
Located within City limits.......... 2
1
Registered with City ................ 3
0
NON MINORITY (NM) VENDORS .............. 21
0
Located within City limits.......... 0
0
"No Bids" .............................. - 10
"Non Responsive'. ....................... 1
93- 622
The reasons for "No Bid" were as follows:
1. Landscape Structures, Inc. - "Unable to comply with specs".
2. Dominica Recreation Products - "Unable to supply at this time".
3. REP Services, Inc. - "We do not offer specified items".
4. Southern Park & Play Systems, Inc. - "Ordinances, regulations,
requirements, red tape
are absurd".
5. Constructive Playthings - "No Bid".
6. All American Playworld - "Unable to comply at this time".
7. Gallagher Building - "Pregnant, will be out".
8. Miracle Rec. Equip. Co. - "Can't meet specifications".
9. Recreonics - "No bid".
20. Florida Playground & Steel Co., Inc. - "Unable to offer at this
time".
RECOMMENDATION: IT IS RECOMMENDED THAT THE AWARD BE MADE TO
LEADEX CORPORATION, A HISPANIC/LOCAL VENDORS AT
A TOTAL PROPOSED' -AMOUNT OF $2 L400.00.
a o
'f Procurement A f icerj
Date
?3
AD -92MITT -LIST
..-_
PLAYGROUND EQUIPMENT AT ALLAPATTAH COMSTOCK PARK
3I3) go. it 92-93-123
*AT][ 3IA(3) GrIKIDS JUNE 21, 1993 11:00 a.m. -
:
JOXAL SID-iO�tD�o��
BIDDER AID A160VXT CA$El1R'&_CRECR
LEADEX CORPORATION
ee
Sid attached
QUALITY INDUSTRIES INC.
NO BID:
LANDSCAPE STRUCTURES INC.
DOMINICA RECREATION PRODUCTS
.
DOMINICA RECRESTION PRODUCTS
---------------
--e--_-�._�
NC.
ii-�--._.-M�Yw-
REP SERVICES INC.
SOUTHERN PARK & PLAY SYSTEMS, I11C.
CONSTRUCTIVE PLAYTHINGS
ALL AMERICAN PLAYWORLD
GALLAGHER BUILDING.
�___..--e_-------
MIRACLE REC. EQUIP. CO.
RECREONICS
—e-----------
FLORIDA PLAYGROUND & STEEL CO.
i eM.w►wMO-_
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-----------_...._.»_-
--------------�_....�-
�-a--e-_e e►�--e-.�
-•---•_s1�.Fe _-11--�
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.-__-�►_--------�--�rw-_w.-
_Y _w w_i__w__wi _w___--
--.Ow..--�.-
Ml--�rNeTM.w�
--------F-�Y_w-
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-----------
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_,_�saceived sayslopss on babsli of
a so raca'iiiat-kids) ,
�A'fSolid_ waste_ -Procurement Division
(City Sapattmaat) -"--" '-
aputjiCity Clask)-
RECEIVE:'.
'93 JUN 21 A11 :00
MAT'l Y HI( AI
CITY CLERK
CITY OF MIAMI, FLA.
LEGAL ADVERTISEMENT
l' e r
BID NO, 92-93-123
Sealed bids will be received by the City of Miami City Clerk at
her office located at 3500 Pan American Drive, Miami, Florida
33133 not later than 11:00 a.m. June 21, 1993 for the furnishing
and installation of playground equipment at Allapattah-Cometock
Park for the Department of Parks and Recreation.
Bids submitted past such deadline and/or submitted to any other
location or office shall be deemed not responsive and will be
rejected.
Ordinance No. 10062, as amended, established a goal of Awarding
51% of the City's total dollar volume of all expenditures for All
Goods and Services to Black, Hispanic and Women Minority Business
Enterprises on an equal basis.
Minority and women vendors who are interested in submitting bids
and who are not registered with the City as minority or women
vendors are advised to contact the City Procurement Office, 1390
NW 20th Street, Second Floor, Telephone 575-5174.
Ordinance #10032 established a "First Source Hiring Agreement"
program to stimulate the creation of employment for City of Miami
residents. For details of the program's requirements, contact
the Neighborhood Jobs Program at 579-2468.
Local preference may be applied to those vendors whose primary
office is located in the City of Miami, provided the amount of
the bid is not more than ten percent (10%) in excess of the
lowest other responsible bidder.
Detailed specifications for the bids are available upon request
at the City Procurement Office.
The City Manager may reject all bids and readvertise.
(Ad No. 1324)
Cesar H. Odio
City Manager
bi,"
4
. . . . . 00 - City of Miami 1324
Will, - This number must
REQUISITION FOR ADVERTISEMENT appear In the
advertisement,
advertiapment
INSTRUCTIONS:- Please tyge and attach a copy, of the' with this reouisition.
.1. Departmeft,'
AND RECREATION
2. Division:
-PARKS
3. Account Code" number:
4. Is this a confirmation:
Yes No
5. Prepared by:
ROBIN MING
6. Size of advertisement:
LEGAL,
7. Starting date:
MAY 28, 1993
8. Telephone number:
9.'Number of times this advertisement Is to be
published:- ONE (1)
10. Tye of advertisement:
Legal ❑ Classified ❑ Display
11. Rem6rks:
BID NO. 92-93-123
PLAYGROUND EQUIPMENT
12.
Publication
Dates) Of
Adve sement
Invoice No.
Amount
MIAMI REVIEW
MIAMI TIMES
DIARIO LAS AMERICAS
13.
❑ Approved
El Disapproved
-6 4:-'-
Xf
, apartment Directorke(esi?990 Date
Approved for Payment Date
'I C IGS/PC 503 Rev. 12/89 j Routin,% Forward White and Canary to G.S.A. (Procurement Management) and retain Pink copy.
DISTRIBUTION: White - G.S.A.; Canary - Department