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Item C29M C ounty of f Monroe ELj » °o � BOARD OF COUNTY COMMISSIONERS /� r i � �� Mayor George Neugent, District 2 The Florida. Ke Se y I Mayor Pro Tern David Rice, District 4 Danny L. Kolhage, District I Heather Carruthers, District 3 Sylvia J. Murphy, District 5 County Commission Meeting May 17, 2017 Agenda Item Number: C29 Agenda Item Summary #2944 BULK ITEM: Yes DEPARTMENT: Project Management/ Facilities TIME APPROXIMATE: STAFF CONTACT: David TeGreene (305) 295 -4339 NA AGENDA ITEM WORDING: Approval to reject the lowest bid as non - responsive and waive a minor irregularity and accept the second lowest bid by Marathon Electric Sign & Light, Inc. Authorize Project Management to request responses for the irregularities, and upon finding them acceptable, authorize execution of the contract by the Mayor. This project is funded by TDC and the one -cent infrastructure tax. ITEM BACKGROUND: The Murray Nelson Marquee was approved as a TDC grant funded project for $40,000 in 2016. On April 4, 2017, county staff opened the proposals. There were five bids. The lowest bidder, Complete Signs, for the amount of $23,359 did not bid the approved sign or installation along with multiple other irregularities. Marathon Electric Sign, the second lowest bidder in the amount of $46,190, omitted responses regarding claims and lawsuits. The next two qualifying bids were $54,925 and $66,533. Staff has done a search of Marathon Electric Sign and found no legal issues that would cause their exclusion. Staff proposes to ask them to provide the missing responses and, assuming the County Attorney's research and the firm's response are as expected, to move forward to execute the contract. The funding of this project is a $40,000 TDC Grant and the remaining amount from budget funds. PREVIOUS RELEVANT BOCC ACTION: Not applicable CONTRACT /AGREEMENT CHANGES: NA STAFF RECOMMENDATION Recommend Approval DOCUMENTATION: Bid Tabulation 042617 Murray Nelson Marquee Proposal Evaluaion 042017 FINANCIAL IMPACT: Effective Date: 05/17/17 Expiration Date: Total Dollar Value of Contract: $46,190 Total Cost to County: $46,190 Current Year Portion: $46,190 Budgeted: Yes Source of Funds: TDC and Fund 304 CPI: NA Indirect Costs: NA Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: NA Grant: NA County Match: NA Insurance Required: Yes Additional Details: If yes, amount: Yes paid for by TDC ($40,000) and fund 304 for remaining $6,190.00. Please use 304-24000 - CG1713 (not CG1700). 06/30/17 121 -71040 TDC BRICKS & MORTAR 121 $40,000.00 TM71908X 07/28/17 304 -24000 GEN GOVT CAP PROJECTS $10,000.00 Public Works Capital Project CG1700 Total: $50,000.00 REVIEWED BY: Ann Mytnik Completed 04/28/2017 7:31 AM Doug Sposito Completed 04/28/2017 8:37 AM Kevin Wilson Completed 04/28/2017 10:42 AM Patricia Eables Completed 04/28/2017 11:24 AM Budget and Finance Completed 04/28/2017 11:53 AM Maria Slavik Completed 04/28/2017 12:21 PM Kathy Peters Completed 05/01/2017 11:07 AM Board of County Commissioners Pending 05/17/2017 9:00 AM BUDGET AND FINANCE PURCHASING DEPARTMENT TABULATION SHEET OPEN DATE: APRIL 20, 2017 AT 3:00 PM TITLE: MURRAY E NELSON MARQUEE MONROE COUNTY, FLORIDA RESPONDENT BID BOND BID AMOUNT Marathon Electric Sign & Light, Inc. 5% $46,190.00 Complete Signs 5% $23,359.00 Pedro Falcon Contractors, Inc. 5% $66,533.00 Sea Tech Inc 5% $54,925.00 Steier Construction Inc. Stewart Signs 5% $47,000.00 Bid Committee Present Dave Tegreene Members of the Public Present Christian Brisson Pedro Falcon Const., Ryon LaChapelle Sea Tech Inc I hereby certify that this is a true and correct copy of said bid opening and that all bidders listed above have been checked against the State of Florida Convicted & Suspended Vendor listings. All bids listed above were received by the date and time specified. Bid Opened By: Lisa Abreu, OMB Murray Nelson Center Marquee 4/21/2017 Contractors Steier Construction Complete Signs Pedro Falcon Marathon Electric and Sign Seatech Base Bid $ 47,000.00 $ 23,359.00 $ 66,533.00 $ 46,190.00 $ 54,925.00 ADD Alternates $ $ $ $ $ Deduct Alternates $ $ $ $ $ Total Bid $ 47,000.00 $ 23,359.00 $ 66,533.00 $ 46,190.00 $ 54,925.00 Net Sub $ 47,000.00 $ 23,359.00 $ 66,533.00 $ 46,190.00 $ 54,925.00 Net Contractor $ 47,000.00 $ 23,359.00 $ 64,869.68 $ 45,035.25 $ 53,551.88 Proposal Security Yes Yes Yes Yes Yes Non Collusion form Yes Yes Yes Yes Yes Lobby Form Yes Yes Yes Yes Yes Drug Free Form Yes Yes Yes Yes Yes Public Crime Form Yes Yes Yes Yes Yes sub list Yes Yes Yes Yes Yes Proposer's Insurance and Indemnification statement Yes Yes Yes Yes Yes Insurance Agents Statement Yes Yes Yes Yes Yes Local Preference No No Yes /2.5% Yes /2.5% Yes /2.5% Licenses Yes No Yes Yes Yes Answered Questions Yes No Yes No Yes Financial Statements Note 2 No Yes Yes Yes Comments General ........ Nfte1 .. .. CD Yes Yes Yes Yes Yes Note 1 Bid does not include installation, has unauthorized substitution of the sign, does not include sales tax and does not include permitting cost. Did not acknowledge addendums Note 2 Company just originated I February 2016 Financials not yet available.