HomeMy WebLinkAboutR-88-0604J-88-636
6/28/88
RESOLIT10N NO. gq-604
A RESOLUTION ACCEPTING THE BID OF JUELLE,
INC. FOR THE FURNISHING OF DEMOLITION
SERVICES TO THE DEPARTMENT OF PARKS,
RECREATION AND PUBLIC FACILITIES AT A TOTAL
PROPOSED COST OF $7,000.00; ALLOCATING FUNDS
THEREFOR FROM THE CAPITAL IMPROVEMENTS
PROGRALUMMUS PARK REDEVELOPMENT PHASE I
PROJECTNO. 331042; 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 April 20, 1988 for the furnishing of Demolition Services
to the Department of Parks, Recreation and Public Facilities;
and
WHEREAS, invitations were mailed to twenty two (22)
potential suppliers and five (5) bids were received; and
WHEREAS, this service will be used by the Department of
Parks, Recreation and Public Facilities for the purpose of
demolishing structures located at Lummus Park in order to
proceed with certain elements of the redevelopment plan for
Lummus park and in addition these structures are unsafe and
sometimes inhabited by vagrants; and
WHEREAS, funds for this service are available from the
Capital Improvements Program Lummus Park Redevelopment Phase I
Project No. 331042; and
WHEREAS, the City Manager and the Director of the Department
of Parks, Recreation and Public Facilities recommend that the
bid received from Juelle, Inc. be accepted as the lowest
responsible and responsive bid;
NOW, THEREFORE, BE IT RESOLVED BY THE COMMISSION OF THE CITY
OF MIAMI, FLORIDA:
CITY COMMISSION
MEETING OF
JUL 141986
A No. R13-60
_0
Section 1. The April 20, 1988 bid of Juelle, Inc, for
furnishing Demolition Services to the Department of Parks
Recreation and Public Facilities at total proposed cost of
$7,000.00 is hereby accepted with funds therefor hereby allocated
from the Capital Improvements Program Lummus Park Redevelopment
Phase I Project No. 331042.
Section 2. The City Manager is hereby authorized to
instruct the Chief Procurement Officer to issue a Purchase Order
for this service.
PASSED AND ADOPTED this 14th day of July , 1988.
XAVIER L. SUARE MAYOR
ATT
L-10A�
MATTY HIRAI, CITY CLERK
PREPARED AND APPROVED BY:
ROBERT F. CLARK
CHIEF DEPUTY CITY ATTORNEY
APPROVED AS TO FORM AND CORRECTNESS:
JOR E LQ FEfNANDEZ
CITY -AT22,WEY
11 " 8"'604
0-
or-
BID SECURITY
j?jM Demolition of Structures-Lummus Park SATI5I01 NICIMEO April 20, 1988 2: 00pm
mwommmimc
TYPE OF SECURITY
• ork
TOTAL
Cuyahoga Wrecking
$8,339.00
Miguel Rodriguez Demolition,I
c $5,990.00
Juelle, Inc.
$7,000.00
Urban South, Inc.
$29,621.00
A.J. Parker
$8,380.00
MIRI Construction, Inc.
$18,500.00
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RECEIV a alf of PURCHASING DIV./PUBLIC ORKSS/,��-._ envelopes.
SIGNEi%i'L DATE:
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— - �oK .ccouwT�Nc a•aa++
J
DEPT DIV.
ACCOUNT CODE
DATE - --
PREPARED BY _
I n()02 r� �-117qf�! MI
C�
REQUISITION FOR ADVERTISEMENT
PHONE
APPROVED BY:
This number must appear
in the advertisement.
DIRECTOR OF ISSUING DEPARTMENT
Publish the attached advertisement times.
(number of times)
Type of advertisement: legal classified display
(Check One)
Size:
First four words of advertisement:
Remarks:
Starting date
DO NOT TYPE BELOW THIS LINE. FOR USE OF FINANCE DEPARTMENT ONLY.
LINE
PUBLICATION
DATE(S) OF
ADVERTISEMENT
INVOICE
AMOUNT
0
A-1
B-2
C-3
D-4
E-5
F3
F4
F7
F8
F9
F10
F11
F12
LINE
TRANS
[:::::F5
VOUCHER
DUE DATE
YY MM DD
Adv. Doc. Reference
VENDOR
INDEX CODE
OBJECT
PROJECT
11
13 17
18 25
34 39,42
45 50
51 56
57 62
63 65
66 71
0
1
2
4 1
V
P
2
0
2
218171
1
2
3
4 7
8 V P 121314
15 DESCRIPTION 36
64 DISCOUNT69
72 AMOUNT 80
5
2
0
0
2 0
1
Approved for Payment
White — Purchasing Yellow - Finance
Pink — Department
CITY OF MIAM1. FLORIDA
INTER -OFFICE MEMORANDUM
'O Honorable Mayor and DATE
Members of the City Commission
Cesar H. Odio '.:J
City Manager +
V ` � �VV8 ciLE
SUBJECT Resolution for Award
Bid #87-88-070,
Demolition in Lummus
?'_FERLNI:ES
ENCLOSURES
of
Park
Recommendation:
It is respectfully recommended that the City Commission adupL LiLc
attached resolution accepting the bid of Juelle, Incorporated, a
minority vendor, in accord with Bid No. 87-88-070, foY the
demolition of certain structures, shuffleboard courts, and
fencing in Lummus Park at a total cost of $7,000. Such funds are
available from the Capital Improvements Program, Lummus Park
Redevelopment - Phase I, Project No. 331042.
Background:
The Department of Parks, Recreation and Public Facilities has
analyzed the six (6) bids submitted for the demolition work in
Lummus Park. The bid of Juelle, Incorporated, a minority firm,
was the second lowest bid, and is recommended for the award. The
low bidder was unable to meet insurance requirements.
The demolition is necessary in order to proceed with certain
elements of the redevelopment plan for Lummus Park. In addition,
the structures are unsafe and inhabited from time to time by
vagrants, increasing the perception of area residents that the
park has security problems.
Amount of Bid: $7,000
Budgeted Amount: $8,500
% of Cost Est*mated: 94%
Source of Funds:
Capital Improvements Program, Lummus Park Redevelopment -
Phase I, Project No. 331042.
Minority Participation:
Six 6 invitations were mailed to nonminority firms, eight
(8) to minority Hispanic American, five (5) to minority
Black American, three (3) to minority woman -owned. In
addition, thirteen (13) courtesy notifications were mailed.
Public Hearings/Notices: one
Assessable Project: N A
17
. 48-604 /7-1
CITY OF MIAMI. FLORIDA
INTER -OFFICE MEMORANDUM
TO William J. Schaut
Procurement Supervisor
FROM �,,�,�r��r/^
er E. G irector
Parks, Recreation and
Public Facilities Department
DATE May 24, 1988 FILE
SUOJECT Bid #86-87-070 (Demoli-
tion of Structures -
Lummusr Park) Approvals
REFERENCES
ENCLOSURES
This Department has verified with the appropriate Departments
that funds have been appropriated and are available to cover the
cost of the subject bid in the amount of $8,000, from the Capital
Improvements Program, Lummus Park Redevelopment - Phase I,
Project No. 331042.
BUDGETARY REVIEW & APPROVED BY:
'. .
anohar Surana, Budget Department
I,
Sergio iguez, Director
Plann' epartment
ran v'Castaneda, IDirector
Con
7funity Development Department
s lm ' ' `✓
�l
cc: Susan L. McKay
^r
SS-so4 2
AWARD OF BID
Bid No. 87-88-070
ITEM: Demolition of Structures at Lummus
Park
DEPARTMENT: Parks, Recreation and Public
Facilities
TYPE OF PURCHASE: Short term contract
REASON: The demolition is necessary in order
to proceed with certain elements of
the redevelopment plan of Lummus Park.
In addition the structures are unsafe
and inhabited from time to time by
vagrants, increasing the perception of
area residents that the Parks has
security problems.
POTENTIAL BIDDERS: 22
BIDS RECEIVED: 5
TABULATION:
FUNDS: Capital Improvements Program, Lummus
Park Redevelopment Phase I Project No.
331042
MINORITY/WOMAN PARTICIPATION: Invitations to bid were sent to
Five 75T Black, eight 8) Hispanic firms and three (3) woman
owned firms engaged in the demolition business as located in
the following sources:
1. Dade County Minority Vendor Register
2. New Vendors Applications
3. Previous bids on file in the Procurement Mgmt. Office
4. Yellow Pages Telephone Directory
Minority response consisted of bids received from one (1) black
and two (2) Hispanic firms, including Juelle, Inc. the
recommended vendor.
BID EVALUATION:
Category
Prior Bidders
Black American
Hispanic American
Woman Owned
Non -Minority
New Bidders
Black American
Hispanic American
Woman Owned
Non -Minority
Courtesy Notifications
"No Bids"
Late Bids
Totals
All bids meet the specifications.
Following is an analysis of the
Invitations to Bid:
Number of Bid Number of
Invitations Mailed Responses
2 1
7 2
2 0
2 2
3 0
1 0
1 0
4 0
13
35
0
1
0
6
Page 1 of 2
98-604
3
P.0&90fl for "no bid" was as follows:
l• Miguel Rodrigues bef o1itioil "Uflable to seelAre the
required insutance."
RECOMMENDATION: IT IS RECOMMBNDBD THAT THE AWARD BE
MADE TO .IUELL8, INC. AT A TOTAL
PRoPOBEb AMOUNT OF $7,000.00.
Procurement supervisor
Date
The Minority & Women Business Administrator concurs with the
above recommendation.
Minority & Women Business
Administrator
Date
TABULATION
RW Demolition of Structures-Lummus Park
87-88-070
OAT, &101 R[C11VIR April 20, 1988 2:00pm
7"E OF SECLnUZY
�IQCtR
?OTAL
/JrOW T
31
JEMM
Cuyahoga Wrecking
$8,339.00
i �j
�s 3i-&v
luelle, Inc.
57.000.00
ov
too
4rban South, Inc.
529,621.00
A.J. Parker
$8,380.00
G� o'e
o� o�
lYO� l ,
4IRI Construction, Inc.
$18,500.00
Miguel Rodriguez Demolitons
NO BID
Can not meet insurance re
uirements
s
%m TY OF MIAMI, FLORIDA
PROCUREMENT MANAGEMENT DIVISION'--
00000 BID NO. 87-88-070
BID SHEET
IMPORTANT: BID SHEET AND BIDDER ACKNOWLEDGEMENT MUST BE RETURNED IN
DUPLICATE IN ATTACHED ENVELOPE IDENTIFIED BY BID NUMBER,
TIME AND DATE OF BID OPENING.
Terms: (Include cash discount for prompt
payment, if any)
Additional discount of -- % if awarded all items.
Warranty and/or guarantee:
State any
necessary):
variances to specifications (use separate sheet if
Delivery: calendar days required upon receipt of Purchase
Order.
Delivery Point(s): Lummus Park
North River Drive between
N.W. 2nd and 3rd Streets
In accordance with the Invitation to Bid, the Specifications, General
Conditions, Special Conditions, and General Information to Bidders, we
agree to furnish the Item(s) at Prices indicated on the attached bid
sheet(s).
NAMES OF -COMPANY OWNER(S): NAMES OF COMPANY OFFICERS:
Elizabeth Juelle
Gracieia Juelle
Owner & President
Secretary
(Please use the back of this page if more space is necessary)
MINORITY PROCUREMENT COMPLIANCE
The undersigned bidder acknowledges that it has received a copy of
Ordinance No. 10062, the Minority Procurement Ordinance of the City of
Miami, and agrees to comply with all applicable substantive and
procedural provisions -therein, including any amendments thereto.
Juelle Inc.
BIDDER. Signature: •� --
(company name)
Print Name: Eliza�eth Juelle
Indicate if Minority Business: Date: April 20th, 19bb
( I Black ( I Hispanic (XI Women
FAILURE TO COMPLETE, SIGN, AND RETURN THIS FORM MAY DISQUALIFY THIS
BID.
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9A-6U•1