HomeMy WebLinkAboutR-88-0005'h
J-88-13
12/20/87
RESOLUTION NO. 4N -.5
A RESOLUTION ACCEPTING THE BID OF MARINA
POWER COMPANY FOR FURNISHING 643 UTILITY
PEDESTALS TO THE DEPARTMENT OF PUBLIC WORKS
AT A TOTAL PROPOSED COST OF $312,156.90;
ALLOCATING FUNDS THEREFOR FROM THE DINNER KEY
MARINA RENOVATION/EXPANSION PROJECT NO.
414005 ACCOUNT CODE #499302-830; 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 July 1, 1987 for furnishing 643 Utility Pedestals to the
Department of Public Works; and
WHEREAS, invitations were mailed to twenty four (24)
potential suppliers and seven (6) bids were received; and
WHEREAS, funds for this purchase will be available from the
Dinner Key Marina-Renovation/Expansion Project #414005 Account
Code No. 499302-830; and
WHEREAS, this equipment will be used by the Department of
Public Works to be installed at the Dinner Key Marina Piers; and
WHEREAS, the City Manager and the Director of the Department
of Public Works recommend that the bid received from Marina Power
Company 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 July 1, 1987 bid of Marina Power Company for
furnishing 643 Utility Pedestals to the Department of Public
Works at a total proposed cost of $312,156.90 is hereby accepted
with funds therefor hereby allocated from the Dinner Key Marina-
Renovation/Expansion Project No. 414005 Account Code No. 499302-
830.
CITY COMMISSION
ON
MEETING OF
JAN 114 mo
RESOLUTION No. R13-5
Section 2. The City Manager is hereby authorized to
instruct the Chief Procurement Officer to issue a purchase order
for this equipment.
PASSED AND ADOPTED this_ h day of January 1988.
ATTES :
MATT IRAI, CITY CLERK
PREPARED AND APPROVED BY:
ROBERT F. CLARK
CHIEF DEPUTY CITY ATTORNEY
APPROV,a6 A& TO FORM AND CORRECTNESS:
O\.itY es.
ITY ATTO
XAVIER L. SU Z,
-2- fi8"`!i
lTtM 643 Utility Pedestals
86-87-107
BID SECURITY
*att &IDS RECEivto July 1, 1987 2: OOti.m.
ME or SECURITY
iIOpER
Tom
"NMI
RMP Marketing Corp.
Broken down by items
Powercraf t
is
Skipper International Ltd.
B & G Electric, Inc.
Vega Electric Corp.
Custom Industries, Inc.
Marina Dower Company
Graybar Electric
NO BID:
Pole-Lite INdustries, Inc.
South Electrical Supply, Inc.
J
RECEIVED on behalf f PURCHASING DIV./PUBLI WORKS r �N envelopes.
SIGNED: �� DATE: dJGZ.Z
Rcccic� !�e slcvr rclyl�v• sleeks N�ic rey el !L�
oft
900 nCCOUNTgut O VISON
LEGAL ADVERTISEMENT
BID NO. 86-87-107
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 2:00 p.m. July lst 1987 for furnishing 643
Utility PedestaIG(lighting and power) for the Dinner Key Marina -
Pier Construction project for the Department of Public Works.
Bids submitted past such deadline and/or submitted to any other
location or office shall he deemed not responsive and rejected.
Ordinance No. 10062 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
N.W. 20th Street, Second Floor, Telephone 579-6380.
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. 4506)
Cesar H. Odio
City Manager
■
n()
REQUISITION FOR ADVERTISEMENT
This number must appear '
in the advertisement.
DEPTIDIV. _
ACCOUNT CODE
DATE PHONE APPROVED BY: -
PREPARED BY
DIRECTOR OF ISSUING DEPARTMENT
Publish the attached advertisement times.
(number of times)
Type of advertisement: legal classiti id display
(Check One)
Size: Starting date
First four words of advertisement: -
Remarks: --
DO NOT TYPE BELOW THIS LINE. FOR USE OF FINANCE DEPARTMENT ONLY.
LINE
PUBLICATION
DATE(S) OF
ADVERTISEMENT
INVOICE
AMOUNT
A-1
B-2
C•3
D-4
E-5
F3
F4
F5
F7
F8
F9
F10
F11
F12
LINE
TRANS
VOUCHER
DUE DATE YY MM DD
Adv. Doc Reference
VENDOR
INDEX CODE
OBJECII
PROJECT
11
13 1 j17
18 1 25.34
39,42
45 50
51 56
57 62
63 65
66 71
0
11214111
VIP
I
I
I
I
I
I
I
1
1
12101212
6
7
1
2
3
4 7
8 V P 12
314
15 DESCRIPTION 36
DISCOUNT6
72 AMOUNT 80
5
2101012101,
Approved for Payment
White - Purchasing Yellow - Finance Pink - Department
F1
V.
;. 0
CITY OF MIAMI. FLORIDA
INTER -OFFICE MEMORANDUM
TO. Honorable Mayor and Members
Of the City Commission
FROM Cesar H. Od I
City Manager
RECOMMENDATION
DATE: JAN 51988 FILE: B-3202-E
SUBJECT Resolution Awarding Contract
DINNER KEY MARINA
UTILITY EQUIPMENT
REFERENCES: B i d No. 86-87- 1 07 _
Pedestals
ENCLOSURES:
It Is respectfully recommended that the City Commission adopt the
attached resolution accepting the low bid of Marina Power Company
for furnishing 643 utility pedestals (lighting and power) for the
DINNER KEY MARINA - PIER CONSTRUCTION PROJECT, received July 1, 1987
In the amount of $312,156.90; authorizing the City Manager to enter
Into a contract on behalf of the City, contingent upon said low
bidder being able to furnish the necessary Insurance coverage and
bonding within the allotted 10 days after award of a contract.
BACKGROUND
Amount of Bid: $312,156.90 % of Cost Estimate: 83%
($315,310.00 less 1% Discount
for Award of all Items)
Cost Estimate: $352,400.00
Source of Funds: Dinner Key Marina - Renovation/Expansion 414005
Minority Representation: 24 Invitations mailed
15 contractors picked up plans & specs
(2 Hispanic, 1 Black, 0 Female)
6 contractors submitted bids
(2 Hispanic, 1 Black, 0 Female)
Public Hearings/Notices: No public hearing/Bid notice published
Assessable Project: No
Discussion: The Departments of Public Works and Parks, Recreation
and Public Facilities have evaluated the bids received on July 1,
1987 and determined that the lowest responsible and responsive bid,
In the amount of $312,156.90, is from Marina Power Company, a non -
minority controlled corporation. 6 bids were received. Purchasing
of this Item was delayed until after award of the Pier Construclton
contract.
Page 1 of 2
3-I
Honorable Mayor and Members
of the City Commission
The utility pedestals are an Integral part of the Dinner Key Marina
piers and is one of several Items to be purchased by the City and
Installed by the Pier Construction contractor. These pedestals
provide the water, electric, lighting, telephone, and cable TV
service for each of the boat slips.
It was in the best interest of the City to directly purchase the
utility pedestals in order to obtain the best unit as selected by
the marina representatives, city staff, and consultants and to take
advantage of the cost savings by volume purchasing and no sales tax.
The low bid Is for a locally manufactured pedestal of excellent
Quality and the cost savings is over $40,000 below the estimate. In
addition, there Is a $15,608 savings on sales tax. Since It Is the
responsibility of the contractor to Install the utility pedestals,
these pedestals must be purchased now in order to be Installed as
part of the pier construction.
Funding Is authorized by Ordinance No. 10346 for Dinner Key Marina
Renovation/Expanslon - Sunshine State Bond Pool Proceeds.
Page 2 of 2
0
Ok.
CITY OF MIAMI, FLORIDA
INTEROFFICE MEMORANDUM
TO. A. L. Mullins
Chief Procurement Officer
FROM
Donald W. Cather
Director of Public Works
DATE: December 4, 1987 FILE: B-3202-E
sueJECT: B i d 086-87-107
Pedestals for Dinner Key
Marina Approvals
REFERENCES:
ENCLOSURES:
This department has verified available funding with the
Departments of Finance and Management & Budget that funds are
available to cover the cost of the subject bid In the amount of
$312,156.90 Account Code Number 499302-830
Project Number 414005
ADDITIONAL APPROVALS
(IF REQUIRED)
..
XSeRodriquez, Director
Wing Department
BUDGETARY REVIEW & APPROVED BY:
rank May. Acting D ctor
Department of Managprnent
& Budget
(This form properly signed is part of the Bid evaluation and
recommendation package to be placed on the agenda and must be
attached to the resolution cover memorandum.)
t -1 VY O tilt! Ml
DEC 1410a?
GENERAL SERVAS 01103H5711.9y
FROCUREVENi 1UN140EMEN101JISiON
3
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ITEM:
DEPARTMENT. -
TYPE OF PURCHASE:
REASON:
POTENTIAL BIDDERS:
BIDS RECEIVED:
TABULATION:
FUNDS:
AWARD OF BID
Bid No. 86-87-107
643 Utility Pedestals
Public Works
Single Purchase
To be used installed at the Dinner. Key
Marina Piers
24
M
Attached
Dinner. Key Marina-Renovation/Expansion
Project #414005 Account Code No.
499302-830
MINORITY WOMAN PARTICIPATION: Invitations to Bid were sent to one
1 black, five hispanic firms engaged in the Utility
Pedestals business as located in the following sources:
1. New Vendors Applications
2. Dade County Minority Register.
3. Yellow Pages Telephone Directory
Minority response consisted of bids received from one (1) black
and two (2) hispanic firms.
BID EVALUATION: All bids meet the specifications.
Following is an analysis of the
Invitations to Bid:
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
Number. of Bid
Invitations Mailed
1
5
0
18
15
39
Reasons for. "No Bid" were as follows:
Number. of
Responses
1
2
0
3
4
10
1. Pole-Lite Industries, Inc. - "We cannot conform to the
specifications."
2. South Electr.ical•Supply, Inc. "Non- Competitive"
3. Graybar. Electric Co. - "Did not meet specifications"
4. RMP Marketing Co. - "Did not meet specifications"
Page 1 of 2
16
RECOMMENDATION: IT IS RECOMMENDED THAT THE AWARD BE
MADE TO MARINA POWER COMPANY FOR A
TOTAL PROPOSED AMOUNT OF $312,156.90.
sor
1Z711dp
Difte
The Minority & Women Business Administrator concurs with the
above recommendation.
�i
Minority & Women Business
Administrator
Date
Page 2 of 2
Bid No. 86-87-107 - 643 Utility Pedestals
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