| | | | | | | | CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY | | | | | | | |
| | | | | | | | Meeting Date: | 3/2/2016 | Agenda Category: | CONSENT RESOLUTION |
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| | | | | | | | Subject: | A resolution awarding Bid No. 561-15 to Horsepower Electric Inc. of Hialeah, Florida for the purchase and installation of decorative streetlights on West 9th and West 10th Streets from Avenue U east to the canal in an amount not to exceed $259,950; authorizing the Mayor and City Clerk to execute the contract; authorizing the City Manager to approve change orders up to ten percent (10%); authorizing the Director of Finance and Administrative Services to make payment for same from account number 311-1127-541-0-6351. |
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| | | | | | | | Recommendation/Motion: | Staff recommends that the City Council approve the attached resolution. |
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| | | | | | | | Originating Dept | Public Works | | Costs | $259,950.00 | User Dept. | Public Works | | Funding Source | Account #311-1127-541-0-6351 BASE BID $259,950 Account #311-1127-541-0-6351 Contingency $ 25,995 TOTAL ALLOCATION $285,945 | Advertised | No | | Budget Account Number | Fund 311 Dept/Division 1127 Org. 541 Object 0
Reporting Category: 6351 | Date | | | | | Paper | | | | | Affected Parties | Not Required | | | |
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| | | | | | | | Background/Summary: | On September 3, 2014 the City Council approved issuance of bonds under Resolution #89-14 in the amount of $22,000,000 for roadway reconstruction, other various projects throughout the City and marina development. Of the $22,000,000 approximately $12,000,000 was allocated to roadway reconstruction and other various road related projects throughout the City. City staff developed a projects list with West 9th and West 10th Streets being one of the projects slated for improvements. West 9th and West 10th Streets are street lighting projects that include the installation of underground conduit, wiring and streetlight installation.
Bid #561-15 was issued by the City’s Purchasing Department and Horsepower Electric Inc. was the lowest responsive and responsible bidder with a total cost of $259,950.
Based on the bid results, staff requests City Council approval the contract with Horsepower Electric, Inc. to provide construction services for the installation of street lighting and related elements.
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| | | | | | | | Fiscal Years | 2016 | 2017 | 2018 | 2019 | 2020 | Capital Expenditures | $259,950.00 | | | | | Operating Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | External Revenues | $0.00 | | | | | Program Income (city) | NA | | | | | In-kind Match (city) | NA | | | | | Net Fiscal Impact | $259,950.00 | $0.00 | $0.00 | $0.00 | $0.00 | NO. Additional FTE Positions
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| | | | | | | | A. Finance Department Comments: | | | B. Purchasing/Intergovernmental Relations/Grants Comments: | | | C. Department Director Review: | |
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| | | | | | | | Contract Start Date | 03/21/2016 | Contract End Date | 07/21/2016 | Renewal Start Date | | Renewal End Date | | Number of 12 month terms this renewal | 0 | Dollar Amount | $259,950.00 | Contractor Company Name | Horsepower Electric, Inc.
| Contractor Contact | Michael Martinez, President | Contractor Address | 8105 West 20th Avenue
Hialeah, FL 33014 | Contractor Phone Number | 305-819-4060 | Contractor Email | | Type of Contract | Construction | Describe | |
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REVIEWERS: | Department | Reviewer | Action | Date | Public Works | Answerer | Approved | 2/17/2016 - 11:18 AM | Purchasing | Answerer | Approved | 2/18/2016 - 2:07 PM | Finance | sherman, randy | Rejected | 2/22/2016 - 7:56 AM | Public Works | Answerer | Approved | 2/22/2016 - 12:25 PM | Purchasing | Answerer | Approved | 2/22/2016 - 8:47 PM | Finance | sherman, randy | Approved | 2/23/2016 - 8:18 AM | Attorney | Answerer | Approved | 2/23/2016 - 8:26 AM | City Clerk | Answerer | Approved | 2/23/2016 - 11:40 AM | City Manager | Answerer | Approved | 2/23/2016 - 11:56 AM |
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