Item Coversheet

CITY OF RIVIERA BEACH CITY COUNCIL
AGENDA ITEM SUMMARY

Meeting Date: 7/5/2017 
Agenda Category:REGULAR RESOLUTION

Subject: 

A resolution awarding Bid No. 892-17-3 to Hi-Tech Roofing and Sheet Metal, Inc. of Lake Worth, Florida for roof repair and maintenance at the City Hall, Library and the central Fire Station buildings in an amount not to exceed $130,370; authorizing the Mayor and City Clerk to execute the construction services 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 312-0202-519-0-6201.


Recommendation/Motion: Staff recommends that the City Council approve the resolution.

Originating Dept Public Works  Costs $130,370 
User Dept.Parks and Recreation Funding SourceAccount No. Base Fee Contingency Total 312-0202-519-0-6201 $130,370 $13,037 $143,407 TOTAL $184,591
AdvertisedNo Budget Account Number

Fund 312          Dept/Division 0202      Org.  519    Object 0     

Reporting Category:  6201

Date   
Paper   
Affected PartiesNotified   

Background/Summary: 

The existing roofs at the City Hall, Library, Police Department and central Fire Station buildings were replaced approximately sixteen years ago and are now in need of major roof repairs and general maintenance in order to extend the useful life of the roofs which is estimated to be approximately twenty-five years with normal care and maintenance.

 

Over the last five to six years the roofs have had minor repairs done as needed, but the roofs have never have major repairs performed nor have they been treated or coated which is necessary in order to reach full useful life expectancy.

 

At the request of Public Works, the City’s Purchasing Department issued Bid No. 892-17-3 and received five (5) responses from qualified contractors with Hi-Tech Roofing and Sheet Metal, Inc. being the lowest responsive and responsible bidder at $167,810.

 

Since the closing of bid number 892-17-3, the Police Department experienced water intrusion due to needed roof repairs. The damages to the Police Department warranted the City's Risk Manager and Purchasing Director to deem the needed roof repairs an emergency. Being that the Purchasing Department had recently completed the bid process for roof repairs it was determined that moving forward with the repairs per the solicitation was the best approach. As such, City Council was notified of staff's intent to move forward on an emergency basis with the lowest responsive and responsible bidder to provide repairs at the Police Department during the June 21, 2017 City Council meeting at which time there was a consensus from City Council to proceed. With the repairs for the Police Department proceeding on an emergency basis, the contract value for the remaining buildings was reduced to $130,370. 

 

Staff recommends that City Council approve the contract with Hi-Tech Roofing and Sheet Metal, Inc. for the roof repairs and maintenance at the City Hall, Library and central Fire Station buildings.

 
Fiscal Years20172018201920202021
Capital Expenditures$130,370
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$130,370$0.00$0.00$0.00$0.00
NO. Additional FTE Positions
(cumulative)

III. Review Comments

A. Finance Department Comments:
 
B. Purchasing/Intergovernmental Relations/Grants Comments:
 
C. Department Director Review:
Contract Start Date07/16/17 
Contract End Date10/16/17
Renewal Start Date
Renewal End Date
Number of 12 month terms this renewal
Dollar Amount$130,370
Contractor Company NameHi-Tech Roofing & Sheet Metal, Inc.
Contractor ContactMichael J. Daley, President
Contractor Address

2266 4th Avenue North

Lake Worth, FL 33461

Contractor Phone Number561-586-3110
Contractor Email
Type of ContractConstruction
Describe
ATTACHMENTS:
File NameDescriptionUpload DateType
RESOLUTION_TO_AWARD_-_ROOF_REPAIRS.docResolution6/22/2017Resolution
Recommendation_Letter_City_Hall_Complex_Roof_Repairs_and_Preventative_Ma....pdfPurchasing Recommendation6/19/2017Backup Material
BID_TABULATION_892-17-3.pdfBid Tabulation6/19/2017Backup Material
Construction_Contract_Standard_October_2015_BID_#892-17-3.docContract6/22/2017Agreement
REVIEWERS:
DepartmentReviewerActionDate
Public Works AnswererApproved6/23/2017 - 1:45 PM
PurchasingAnswererApproved6/23/2017 - 1:58 PM
Financesherman, randyApproved6/24/2017 - 7:51 AM
AttorneyAnswererApproved6/24/2017 - 10:12 AM
City ClerkAnswererApproved6/24/2017 - 12:23 PM
City ManagerAnswererApproved6/28/2017 - 7:31 PM