HomeMy WebLinkAboutR-89-1096J-89-1153
11/9/89
RESOLUTION NO. fJ!)-i09s
A RESOLUTION ACCEPTING THE BID OF AAA COURTS,
INC. FOR THE RECOATING OF PLAYING COURTS AT
THIRTEEN (13) CITY PARKS FOR THE DEPARTMENT
OF PARKS, RECREATION AND PUBLIC FACILITIES,
IN AN AMOUNT NOT TO EXCEED $47,806.10,
ALLOCATING FUNDS THEREFOR FROM CAPITAL
IMPROVEMENT PROJECT NO. 313318,ACC0UNT CODE
NO. 589301-860; AUTHORIZING THE CITY MANAGER
TO INSTRUCT THE CHIEF PROCUREMENT OFFICER TO
ISSUE A PURCHASE ORDER FOR THIS SERVICE.
WHEREAS, pursuant to public notice, sealed bids were
received November 1, 1989 for the recoating of playing courts at
thirteen (13) City Parks for the Department of Parks, Recreation
and Public Facilities; and
WHEREAS, invitations were mailed to ten (10) potential
suppliers and two (2) bids were received; and
WHEREAS, funds for this purchase are available from Capital
Improvement Project No. 313318, Account No. 589301-860; and
WHEREAS, this service will be used by the Department of
Parks, Recreation and Public Facilities for the purpose of
recoating of playing courts at thirteen (13) City parks; and
WHEREAS, the City Manager and the Director of the Department
of Parks, Recreation and Public Facilities recommend that the bid
received from AAA Courts, Inc. be accepted as the lowest
responsible and responsive bid;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
..............
Section 1. The recitals and findings contained in the
Preamble to this Resolution are hereby adopted by reference
thereto and incorporated herein as if fully set forth in this
Section.
Section 2. The November 1, 1989 bid of AAA Courts, Inc.
for the recoating of playing courts at thirteen (13) City parks
for the Department of Parks, Recreation and Public Facilities in
an amount not to exceed $47,806.10 is hereby accepted with funds
therefor hereby allocated from Capital Improvement Project No.
313318, Account No. 589301-860.
Section 3. The City Manager is hereby authorized to
instruct the Chief Procurement Officer to issue a Purchase Order
for this service.
Section 4. This Resolution shall become effective
immediately upon its adoption.
PASSED AND ADOPTED this 7th day of December ` 1989.
i
XAVIER L.§DAREZ
MAYO
i
PREPARED AN PPROV
1
AL DRO V LLO
CRTEF ASSISTANT CITY ATTORNEY
i
I
.i
APPROVED AS TO FORM AND CORRECTNESS:
+00L. ANDSTTO, _ Y
.BID SECURITY LIST
BID MM: Recoating of 19 Basketball Courts and 7 Tennis Courts
glp NO: 89-90-024
DATE BIDS RECEIVED: November 11,, 1�9 8 3 : 0 0 p.m.
Tournament Courts
Mccourt Construction, Inc.
P.N.M. Corporation
AAA Courts
Agile Courts
S & C Coatings, Inc.
TOTAL
Bo AMOUNT
Broken down
„
BID BOND (or)
CASHIER'S CHECK
It 1' rl'
RECEIVED 1�) onvokpos on behalf of
_ tty *tit+ont -
i
iiCt+iED: DATE: ��
RMivred ft tweinaWv t descOW dwcks this; day of , 19
IR Onnect+on with the tneinsbpve cited bids wPc�wttr`�Tiierd to OiOlAdOiitned on if oho
Acaunttng Division (or)
(city rtmdnt)
DATE:
k
}i
'BID SECURITY LIST
WD ITEM: Recoating of 19 Basketball Courts and 7 Tennis Courts
BID NO: 89--90-024
DATE SIDS RECEIVED: November I, 1989 3 : 00 p.m.
BIDDER
TOTAL
IND AMOUNT
81D BOND (or)
CASHIERS t*�IECK
Tournament Courts
Broken down
Bv items
McCourt Construction, Inc.
"
P.N.M. Corporation
"
AAA Courts
NO BID•
Agile Courts
S & C Coatings, Inc.
4 Jj
a
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y
LEGAL ADVERTISEMENT,��Y
l�89 o fi
BID NO. 89-90-024 MATTY
CITY CLf
CITY nc'{tdMi,it`L a.
Sealed bids will be received by the City of Miami City Clerk at
her office located at 350Pan pnerivan nrivA.t Miami oorida,
33133 not later than m• °
furnishing of all Labor and -Materials or the ecoatinthe
g of 19
Basketball Courts andR7 Tennis Courts at ecreation and Public 14 City
tiesarks for the
Department of Parks,
Bids submitted past such deadline and/ t responsive ubmitted to y o her
location or office shall be deemed no
be
rejected.
—' Ordinance No. 10538 established a goal of Awarding 51% of the
City's total dollar volume anicof,alland expenditures Women Minority Goods and
Business
Services to Black, P
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 act the City Miami 300 Biscayne Boulevard Way Y/Suite
Office, Dupont Plaza Center
400, Telephone 579-3366.
Detailed specifications for the bids are available upon request
at the City Procurement Office, 1390 N.W. 20th Street, Second
Floor, Telephone 575-5174.
The City Manager may reject all bids and readvertise.
(Ad No. 6633_ 8
Cesar H. Odio
City Manager
.-+t-T.....r �,�. i:.,.,.e....,� ....:;,,�np^C4's......,�r.v.-s'4-r",}'Z.7*s„^... .Mrz: r¢+f!.. �n.�gp?s!•n•�+pt�.. .-r. :»"I'w.waPF -r.. ...-.., - --a".sx� _
1
CW(§qfi1W%ECE1VED
o7bis number mini appear
F4EQUISMON FOR ADVERTISE "Cr PW 2. i advertisement.
iesqProcuremetfor Parks,.....Rec. Pub Faci it ' -
DEPIVDIV.6338
MATTY HIRAI
ACCOUNT CODE 313318-5893p1-287 - CITYCi,ERK �
n
October 1G, 19$_9 pWONE 575-5174 AP WdkMI. FLA
DATE I.
PREPARED BY Maria Abilalil
DIREC R' ISSUING DE AATMIENT
i'
Publish the attached advertisement
t One (1) times. t
(number of times)
XX i classified display
Type o. f advertisem6nt: legal + . �+-
-+ (Check One) f
Legal i Starting date October 18 1989
Size:
.
First four words of advertisement:
Bid!No. $9-90-024s Sealed bids will e
Remarks: REcoating off 19 Basketball & 7 Tennis Courts (open 11
-ti
A.
BELOW THIS LINE. FOR USE OF FINANCE DEPARTMENT ONLY.
DO NOT TYPE
DATES) OF;
INVOICE
AMOUNT
UNE
PUBLICATIONADVERTISEMENT
o
Miami Review
,
—
A-i
f6 F7 F8 Fg F10 .l
rs. D E DATE . IktC. RefBnertic8 VENDpR INDEX CODE
Er. �JS VOUCHER YY MM DD
ea
31
34
is
ey n!4
`02'14 i5DESGRlPTKiN�MV . k
pink --001pr r±t ► �
/r AM& MR 1 i
L' E
�� Bid No. 89-90-021
ADVERTISEMENT FOR BIDS
1905 ��i`,g t A
s� or "GRAND AVENUE PARK BUILDING RENOVATION" will be d b the
Ci " IkApthe Cit Clerk of the City of Miami, Florida at •00 a m e
TIUT e at the City Clerks office first floor of the MiamT—
.all,"man Amulcan Drive, Dinner Key, Miami, Florida, 33133, at which
time and place they will be publicly opened and read.
The project consists of extensive interior renovations, as well as new windows and
replacement of the roof of the existing community building. Bidders will furnish
performance and bid bonds in accordV,-Marzo,
th Resolutions No. 86-963 and No. 87-
915. For clarification of technices as presented in the documents and
specifications, please contact Vic at (305)579-6865. Prospective
bidders will be required to submit, with their bid, a copy of the appropriate
Certificate of Competency, as issued by Dade County, which authorizes the bidder
to perform the proposed work.
All bids shall be submitted in accordance with the Instructions to Bidders and
Specifications. New City regulations will require each bidder to submit proposals
in duplicate originals. Plans and specifications may be obtained from the office
of aDirector of Public Works, 275 N.W. 2 Street, 3rd floor, Miami, Florida,
33128, on or after October 26, 1989. If bidders wish, a set of plans and
specifications will be mailed to them by writing to the Department of Public Works
and including a separate check for $8. There will be a $20 deposit required for
the first set of p a-i ns and specificai%ns. Additional sets may be purchased for a
fee of $20 p r set and this is not refundable. Deposits will be refunded only
upon the return of one set of plans and specifications to the Department of Public
Works, unmarked and in good condition within two (2) weeks after the opening of
the bids.
Bidders are alerted to the provisions of Ordinance No. 10538 regarding allocation
of contracts to minority vendors. This has been designated a minority set -aside
construction project. Bidding will be restricted to City of Miami certified
majority (51t) hispanic, black, or women -owned corporations and joint ventures.
This certification process must be completed prior to the Affirmative Action Plan,
as defined in said Ordinance, and as required in the Instructions to Bidders.
The City of Miami has adopted Ordinance No. 10032, which implements the "First
Source Hiring Agreement." The object of this ordinance is to provide employment
opportunities to City of Miami residents on contracts resulting in the creation of
new permanent jobs. Contractors may be eligible for wage reimbursement under this
program. For further information contact the Department of Public Works, City of
Miami, at (305)579-6856.
Proposal includes the time of performance, and specifications contain provisions
for liquidated damages for failure to complete the work on time. The City
Commission reserves the right to waive any informality in any bid, and the City
Manager may reject any or all bids, and readvertise (8-2945 Req. 5557).
Cesar H. Odio
City Manager
i
n()
REQUISITION FOR ADVERTISEMENT
DEPTDIv. Public Works/Construction
�
t;nd.,1.
rCT10#ie jd%*i2sement
This number must if pear
5557
ACCOUNTC')DE Prolpat Mn- 1113112, Index No, 319201-287, Bid No. 89-90-021
DATE October 5. 1989 PHONE 579-6874 APPROVED BY:
-PREPARED -BY (r - ._, PiCard
rd
DIRECTOR OF ISSUING DEPARTMENT
Publish the attached advertisement
Type of advertisement: legal
(Check One)
once
(number of times)
X classified display
times.
Size: Starting date October 26, 1989
Sealed bids for "Grand . . .
First four words of advertisement:
Remarks: "Grand Avenue Park Building Renovation" B-2945 „t.0
DO NOT TYPE BELOW THIS LINE. FOR USE OF FINANCE DEPARTMENT ONLY.
-INE
PUBLICATION
DATE(S) OF
ADVERTISEMENT
INVOICE
AMOUNT
e7
A-1
lam' -,16-v 64> pe ockr «
/CA7,0
B-2
C-3
D-4
E-5
F4
F5
F7
F8
F9
F10
F11
F12
TRANS
VOUCHER
DUE DATE
YY MM DD
Adv. Doc. Reference
VENDOR
INDEX CODE
BJE
PROJECT
13 17
18 5
34 39
42 45 50
51 56
57 62.63
65166
71
2
4
1
V
P
2
10121
1
1
1
1
1
1
1
1
1
1
1218171
3
4 7
8 V P 1213
14
15 DESCRIPTION 36
64 DISCOUNT
72 AMOUNT 80
1010121011
White — Purchasing
i
Yellow - Finance Pink — Department
Approved for Payment
r
C. TOF t',AV FOR DA CA=12
INTEROFFICE MEMORANDUM
Honorable Mayor and Members November 9, 99 8� `
of the City Commission
Resolution for Award of Bid
Playing Court Recoating at
13 City Parks
Cesar H. Odio, Bid #89-90-024
City Manager
Recoamendation:
It is respectfully recommended that the City Commission adopt the
attached resolution accepting the bid and awarding the contract
for the Recoating of 7 Tennis and 19 Basketball Courts located at
13 City Parks to the lowest responsive and responsible bidder,
AAA Courts, Inc., a non -minority firm, at a total cost of
$47,806.10; Funds for this purchase are available from the
Capital Improvement Project No. 331318 entitled Citywide Playing
Court Renovations.
Background:
he Department of Parks Recreation and Public Facilities has
analyzed the bids submitted for the recoating of tennis and
basketball courts at 13 City parks as detailed on the attached
tabulation. The bid specifications called for the successful
bidder to provide all labor, materials and equipment necessary
for the work, which includes surface preparation, color coating
and striping. The lowest responsive and responsible bid for all
items was received from AAA Courts, Inc., a non -minority firm.
Amount of Bid: $47,806.10 % of Cost Estimate: 79.6%
Budgeted Amount: $60,000.00
Source of Funds: Capital Improvement Funds, Citywide Playing
Court Renovations, Project No. 331318, Account No. 589301-860.
Minority Participation: Bid invitations were sent to two (2)
Hispanic -owned firms and courtesy notifications were sent to
30 minority firms and organizations. One (1) bid was
received from a Hispanic firm.
Public Hearings/Notice:
Assessable Project: n/a
one legal advertisement
Attachments: funding memorandum
award of bid
tabulation
proposed resolution
C41z-1
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1�
Or t.' A%! F,.OR DA
'"•'1(� �� �:'�`: ' INTER -OFFICE MEMORANDUM
Wiclliam ,Schaut D4*t November 9, 1989 r-`
Procurement Supervisor
General Services Adminis JI-ation 5�6':i' Funding for Bid Award:
\ Playing Court Recoating
Alberto Ruder, Director Bid #89-90-024
'Department of Parks, Recreation P.;Los.,R«
and Public Facilities
This department has verified with the Departments of Finance and
Budget that funds are available to cover the cost of the subject
bid in the total amount of $47,807. from Account No. 589301-860,
Project No. 331318 (Capital Improvement Project entitled
"Citywide Playing Court Renovations").
FINANCE REVIEW AND APPROVAL:
Carlos Garcia, Director
Department of Finance
CAPITAL IMPROVEMENT FUNDING
REVIEW AND APPROVAL:
Eduar o Rodriguez,
Capita rogram Manager
cc: D. E. Johnson
Kevin Smith
Alex Martinez
Jon Lindeman
Charles Hudson
BUDGET REVIEW AND APPROVAL:
Manohar Sura Director
Department o Budget
M
CITY OF MIMI, FLO u F.O. PDX 3JU7C8
e�F)CUREMENT MANAGEI � Miat F1 33233--0708
�:vISION TELiF ZONE NO. 575-5174
BID 80. 89--90-0__24_
BID SHEET
IMPORTANT: DID SHEET AND BIDDER ACKNOWLEDGEMENT MUST BE RETURNED
DUPLICATE IN THE ATTACHED ENVELOPE IDENTIFIED BY DID NUMBER,
AND DATE Op BID OPENING. IF SECURITY IS REQUIRED, A BID WILL NOT BE
ACCEPTED UNLESS THE DEPOSIT OR BOND IS SUBMITTED in THIS ENVELOPE.
Terms: (Include cash discount for prompt payment, if any)
Additional discount of $ if awarded all items.
warranty and/or guarantees 1 Year warranty
State any variances to specifications (use separate V. sheet if
necessary): none -
Deliveryic��calendar days required upon receipt of Purchase Order.
Delivery Point(s): As indicated in the Bid Sheets
In accor ante with the Invitation to Bid, the Specificationi, 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):
4. r.ast
NAMES OF COMPANY OFFICERS:
t
ePlease use the back of this page if more space is necessary
Name of individual holding license in this profession (if applic r0
.iilia� � L:st
MINORITY PROCUREMENT COMPLIANCE
The undersigned bidder acknowledges that it has received a copy
Ordinance No. 10538, the Minority Procurement Ordinance of the City
'4iami, and agrees to comply with all applicable substantive a
procedural provisions therein, including any amendments thereto.
BIDDER: Signature:
company name t
Print Name:
Indicate if Minority Business: Date:
E ] Black [ I Hispanic [ ] women
FAILURE TO COMPLETE, SIGN, AND RETURN THIS FORM MAY DISQUALIFY THIS
11115.
U.
AWARD OF BID
ITEM:
DEPARTMENT:
TYPE OF PURCHASE:
REASON:
POTENTIAL BIDDERS:
BIDS RECEIVED:
TABULATION:
FUNDS:
Bid No. 88-89-024
Recoating of Playing Courts at 13
Parks
Parks, Recreation and Public
Facilities
Short term Contract
Twenty six (26) Courts located at
thirteen (13) City Parks need to be
refurbished, this project is part of
the Citywide neighborhood Renovation
Program
10
4
Attached
Capital Improvement Funds Project No.
331318 Account Code No. 589301-860
MINORITY PARTICIPATION: Invitations to bid were sent to two
2 Hispanic firms engaged in the Courts Refurbishing
business as located in the following sources:
1. Dade County Minority Registers
2. Yellow Pages Telephone Directory
Minority response consisted of one bid received from a
hispanic firm.
BID EVALUATION:
Category
Prior Bidders
Black American
Hispanic American
Woman
Non -Minority
New Bidders
All bids meet the specifications.
Following is an analysis of the
Invitation to Bid:
Number of Bid Number of
Invitations Mailed Responses
0 0
0 0
0 0
0 0
Black American 0 0
Hispanic American 2 1
Woman 0 0
Non -Minority s 3
Courtesy Notifications 30 0
"No Bids"
-
2
Late Bids
-
0
Totals
40
6
-
Reasons for "No Bid" were as
follows:
--` 1. Agile Courts - "Not
able to meet time
schedule."
2. S & C Coating, Inc.
- "Outside our area of expertise."
9
�t li
t
r}
�00 . i of 2
ttF4
a
i
4
RECOMMENDATION: IT IS RECOMMENDED THAT THE AWARD BE
MADE TO AAA COURTS, INC. FOR
A TOTAL PROPOSED AMOUNT OF $ 47,806.10.
Procurement Supervisor
D e
TABULATION OF BIDS
BID NO. 89-90-024: PLAYING COURT RECOATING
BIDDER:
AAA
McCOURT
PNM
TOURNAMENT
COURTS
CONSTRUCTION
CORPORATION
COURTS
Minority Class.
(non -minority)
(non -minority)
(Hispanic)
(non -minority)
ITEM/PARK
1.
Coral Gate Park
1 basketball ct.
$1,420.10
$2,419.00
$4,800.00
$1,939.00
2.
Grand Ave. Park
114,216.00
2 basketball cts.
4,450.00
9,600.00
5,656.00
3.
Grapeland Park
1/3,778.00
2 basketball cts.
3,990.00
4,238.00
9,400.00
4.
Moore Park
2 basketball cts.
3,216.00
4,238.00
9,400.00
5,171.00
5.
Morningside Park
1 basketball ct.
1,420.00
2,199.00
4,900.00
1,839.00
6.
Orange Bowl Plygr'd
113,678.00
2 basketball cts.
3,990.00
4,033.00
9,400.00
7.
Robt. King High Park
1 basketball ct.
1,450.00
1,848.00
4,900.00
2,049.00
8.
Reeves Parks
1 basketball ct.
1,450.00
2,566.00
4,900.00
2,953.00
9.
Riverside Park
1�3,778.00
2 basketball cts.
3,990.00
4,116.00
9,600.00
10.
Shenandoah Park
113,376.00
2 basketball cts.
3,990.00
9,600.00
4,820.00
11.
Virrick Park
1 basketball ct.
1,450.00
2,167.00
4,900.00
2,711.00
12.
Went End Park
1/3,778.00
2 basketball cts.
3,990.00
4,385.00
9,600.00
13.
Grand Ave. Park
2 tennis cts.
3,450.00
4,120.00
6,400.00
4,607.00
14.
Kirk -Monroe Park
5 tennis cts.
9,520.00
10,208.00
17,000.00
12.119.00
TOTAL
$47,806.10
$54,129.00
$114,400.00
$58,876.00
AWARD
1/
� These individual low hi-= )t recommended for award because the limited
savings do not jr° _+le •tive expense of splitting the award, and
prohibit the sta .<,r,iization of materi.:ii-; and uniformity of appearance.