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Agenda 09/29/2009 Item #16D 1 Agenda Item No. 1601 September 29, 2009 Page 1 of 5 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners award Bid #09-5279 in the amount of $53,310 to Blossom's, Inc., for the Sport Field Renovation of Eagle Lakes Community Park and Golden Gate Community Park and to approve the necessary budget amendment. Obiective: Approval to award Bid #09-5279 to Blossom's, Inc., in the amount of $53,310 for the renovation of Eagle Lakes Community Park soccer field and Golden Gate Community Park baseball field. Considerations: On June 26, 2009, the Purchasing Department sent a notice to Bid #09-5279 for the renovation of the soccer field of Eagle Lakes Community Park and baseball field of Golden Gate Community Park. - The invitation to Bid included the supply of all materials, labor and equipment to upgrade and renovate the two community park sport fields. Some of the renovation work includes re-grading of the fields, re-sod, adding sand/peat mix, fixing swale, and fixing irrigation heads. Notices were sent electronically to 280 registered bidders, 102 bidders downloaded the bid documents, 11 responsive bids and 1 non-responsive bid were received on July 17,2009. The list of bidders is: Blossom's, Inc. $ 53,310.00 Bonness, Inc. $ 99,236.09 Titan Gulf $ 66,090.00 Stahlman England $ 99,496.44 Tifton Turf $ 76,699.00 Ryangolf, Corp. $114,043.57 Leo's Sod $ 87,760.00 Sports Turf One $123,526.00 Boran Craig Barber $ 89,892.00 Championship Turf $138,000.00 Staff reviewed the bid responses and recommends awarding the bid to Blossom's, Inc., as the lowest qualified and responsive bidder meeting the specifications. The tabulation of bids is attached. Fiscal Impact: Funds are budgeted from two projects, Eagle Lakes Community Park, project #80101 and Golden Gate Community Park, project #80105. Funds from Golden Gate Community Park, project #80105 are adequate however funds from Eagle Lakes Community Park, project #80101 are not adequate and a budget amendment is necessary. A budget amendment is requested to transfer $3,000 from Golden Gate COl1illlunity Park, project #80105 to Eagle Lakes Community Park, project #8010 I. Le2al Consideration: This item has been reviewed by the County Attorney's Office, requires simple majority vote, and is legally sufficient for Board action. - CMG Growth Mana2ement Impact: The value of the improved facility will be inventoried in the Growth Management Plan. I Agenda Item No. 1601 September 29, 2009 Page 2 of 5 Recommendation: That the Board of County Commissioners award Bid #09-5279 to Blossom's, Inc. for the lump sum amount of $53,310 and approve the budget amendment of $3,000 from project #80105 to project #80101. Prepared by: Kerry Runyon, Regional Manager, Parks and Recreation Department -- I Page 1 ot 2 Agenda Item No. 16D1 September 29, 2009 Page 3 of 5 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16D1 Item Summary: Recommendation that the Board of County Commissioners award Bid #09-5279 in the amount of $53,310 to Blossoms, Inc., for the Sport Field Renovation of Eagle Lakes Community Park and Golden Gate Community Park and to approve the necessary budget amendment. Meeting Date: 9/29/2009 9:00:00 AM Prepared By Vicky Ahmad Project Manager Date Public Services Parks and Recreation 8/20/2009 10:58:26 AM Approved By Kathy Carpenter Executive Secretary Date Public Services Public Services Admin. 8/20/200911:16 AM Approved By Kerry Runyon Regional Manager Date Public Services Parks and Recreation 8/20/2009 11: 33 AM Approved By Tony Ruberto Project Manager Date Public Services Parks and Recreation 8/20/200912:54 PM Approved By Colleen Greene Assistant County Attorner Date County Attorney County Attorney Office 8/21/20099:01 AM Approved By Marla Ramsey Public Services Administrator Date Public Services Public Services Admin. 8/21120099:57 AM Approved By Jeff Klatzkow County Attorney Date I County Attorney County Attorney Office 8/21/2b09 2:54 PM Approved By Steve Carnell Purchasing/General Svcs Director Date Administrative Services Purchasing 8122/20098:54 AM Approved By Joanne Markiewicz Operations Manager Date Administrative Services Purchasing 8/24/20098:18 AM file://C:\Agendatest\export\135-September 29,2009\16. CONSENT AGENDA\16D. PUBLI... 9/23/2009 Page 20f2 Agenda Item No. 1601 September 29. 2009 Page 4 of 5 Approved By OMB Coordinator OMB Coordinator Date County Manager's Office Office of Management & Budget 8/25/20099:54 AM Approved By Susan Usher Senior Management/Budget Analyst Date County Manager's Office Office of Management & Budget 8/25/2009 6:08 PM Approved By Leo E. Ochs, Jr. Deputy County Manager Date Board of County Commissioners County Manager's Office 9/22/20091:51 PM r file://C:\Agendatest\export\ 135-September 29.2009\ 16. CONSENT AGENDA \ 16D. PI 3RT ,1... 9/2:i/2009 <^c.",..... ~- Collier County Online Bidding System - Expired Solicitations Pa~ 1 0/01 Agenda Item o. 1 1 September 29,2009 Page 5 of 5 Expired Solicitations Acti'Je Solicitation Title: Sport Fields Renovations (No Pre-Bid) Solicitation Number: 09-5279 E)(f1l1ed ~~~tJj .Il!<~!>-~ Salldtallon ~J',,_mary I SpedflCil~o"$. Term~,. and C.o"dttlons I Q&A I Ad.denda I Planholder$ I Tabulation login Agency: Collier County Purch.asino New Vendor ~~g(stratlon Contact: MikeHal!er@CoUiergo.v.net Solicitation Starts: Friday, June 26, 2009 11 :00:00 AM Eastern SoliCitation Ends: Friday. July 17,20092:30:00 PM Eastern QM Deadline: Friday, July 10,20092:30:00 PM Eastern Submission Method: Electronic Commodity Subcommoditv 96052 ~ Landscaping ServIces (other) Tabulation Vendors Who 5ub.c.rlb. to Sollcltetlon Commodltl..: 282 Vendors Who DOWnloaded Spec:. 102 Vendors Who Submttted SoUclhltton: 10 Item D.-=riptlon: Total Alllnclu.lve Cost for Reno".tlon of Eagle Lake. Community Park Soccer Fielel Item Number: 1 Vendor Comp~ny Quantity Unit Price Unit of Measure Subtotal Notes STAHLMAN-ENGLAND IRRIGATION 1 $73,362.72 LS $73,362.72 btossoms im:. 1 $38,450.00 LS $38.450.00 Bonness Inc. 1 $63,874.38 LS $63,874.38 Championship Turf of Florida 1 $99.000.00 LS $99,000.00 Ryangolf Corporabon 1 $69.946.25 LS $69,946.25 Boran CraiO Barber Engel Construction Co., Inc. 1 $63.044.00 LS $63,044.00 titton turf farms 1 $52,749.00 LS $52,749.00 Titan Golf 1 $47.780.00 LS $47,780.00 Sports Turf One, inc. 1 $85.677 .00 LS $85.677 .00 Leo's Sod, Inc. 1 $51.160.00 LS $51,160.00 Item Description: Tot.. All Inclusive Cost for Renovation of Golden G.te Community P.rk Ba..ball Relel Item Number: 2 Vendor Company Quantity Unit Price Unit Of Measure Subtotal Notes STAHLMAN-ENGLAND IRRIGATION 1 $26,133.72 LS $26,133.72 blossoms inc 1 $14.860.00 LS $14,860.00 Bonness Inc. 1 $35.361. 71 LS $35,361.71 Championship Turf of Florida 1 $39.000.00 LS $39,000.00 Ryangolf COrporation 1 $44.097.32 LS $44,097.32 Boran CraiQ Barber Engel ConstructIOn Co., Inc. 1 $26.848.00 LS $26,848.00 tifton turf farms 1 $23.950.00 LS $23,950.00 Titan Golf 1 $18.310.00 LS $18,310.00 SPOrts Turf One, inc. 1 $37,849.00 LS I $37,849.00 Leo's Sod, Inc. 1 $36.600.00 LS $36,600.00 Vendor Grand Total. Vendor COrnpany Items Bid On Grand Total STAHLMAN-ENGLAND IRRIGATION 2 $99,496.44 ./' blossoms ine 2 $53,310.00 Bonness Inc. 2 $99.236.09 ChampionShip Turf of floritla 2 $138,000.00 Ryangolf Corporation 2 $114,043.57 Boran Craig Barber Engel Construction Co., Inc. 1 $89,892.00 tiflon turf farms 2 $76.699.00 Titan Golf 2 $66.090.00 Sports Turf One. lne. 2 $123,526.00 leo's Sod. Inc. 2 $87.760.00 This sollcltabon has no admin fields. . Go to Solicitation List I (\1;11,.." Ridding f,,,..stem "/E"~;)On 1.(: cre3tE'd by V'~'Of1 J'H<::rnet mhtm1:file://F:\ES for Sport Field Renov Bid #09-5279\Collier County Online Bidding Sys... 8/17/2009