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Agenda 07/22/2008 Item #16B 7Agenda Item No. 16137 July 22, 2008 Page 1 of 8 EXECUTIVE SUMMARY Recommendation to award Bid #08 -5091 "US 41 North (SR 45) Phase IV Effluent Water Conversion" to Hannula Landscaping in the amount of $51,386.20 and a 10% contingency for a total $56,524.82 (Fund 111, Cost Center: 163820). OBJECTIVE: Award Bid #08 -5091 "US 41 North (SR 45) Effluent Water Conversion" in the amount of $51,386.20 and a 10% contingency for a total of $56,524.82 for approximately 1.5 miles of irrigation conversion to Hannula Landscaping. CONSIDERATIONS: On May 30, 2008, the Purchasing Department posted the advertisement to receive bids for the effluent water conversion project for a segment of US 41 North from Immokalee Road to the Cocohatchee Bridge. The Purchasing Department sent out three hundred fifty -eight (358) notices and thirty -nine (39) notifications were downloaded from the Collier County website. On June 18, 2008, a non - mandatory pre -bid meeting was held with one vendor in attendance. On June 26, 2008, only one (1) bid was received and opened. Staff reviewed the bid and based on defined qualifications, recommends awarding the bid to the sole responding bidder Hannula Landscaping. Qualifications are documented based on the bidder providing a Material Manufacturers list, a list of qualified subcontractors, a statement of experience of the bidder, Trench Safety Act documentation, necessary bid bond, bidder's checklist and a contractor's pre - qualification form. The bid in the amount of $51,386.20 is less than half the estimated cost for the segment of the project as estimated by the project engineer. The engineer's estimate was $114,280. Staff determined that the bid was a competitive fair value estimate for the scope of work considering the current economic conditions. FISCAL IMPACT: Funds for this contract are budgeted in FY 08 in the MSTD General Fund (111) Cost Center #163820 in the amount of $51,386.20 and a 10% contingency for a total of $56,524.82. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. LEGAL CONSIDERATION: No legal considerations needed at this time. RECOMMENDATION: That the Board of County Commissioners award Bid #08 -5091 "US 41 North (SR 45) Tamiami Trail North Effluent Water Conversion" to Hannula Landscaping Inc. and authorize the Chairman to execute the standard contract after review by the County Attorney's Office in the amount of $51,386.20 and a 10% contingency for a total of $56,524.82. Prepared By: Pamela Lulich, Landscape Operations Manager, Department of Alternative Transportation Modes Attachments: 1).Bid Tab #08 -5091, 2). Opinion of Costs Page I of 2 Agenda Item No. 1687 July 22, 2008 Page 2 of 8 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 1667 Item Summary: Recommendation to award Bid #08 -5091 US 41 North (SR 45) Phase IV Effluent Water Conversion to Hannula Landscaping in the amount of $51,386.20. (Fund 111, Cost Center: 163820) Meeting Date: 7/22/2008 9:00:00 AM Prepared By Pamela J. Lulich Project Manager Date Transportation Services Alternative Transportation Modes 6/30/2008 1:59:48 PM Approved By Pamela J. Lulich Project Manager Date Transportation Services Alternative Transportation Modes 6/30/2008 1:59 PM Approved By Norm E. Feder, AICP Transportation Division Administrator Date Transportation Services Transportation Services Admin. 7/1/2008 8:49 AM Approved By Brenda Brilhart Purchasing Agent Date Administrative Services Purchasing 71112008 11:00 AM Approved By Mike Hauer Acquisition Manager Date Administrative Services Purchasing 7/112008 3:54 PM Approved By Sharon Newman Accounting Supervisor Date Transportation Services Transportation Services Admin 711/2006 8:40 PM Approved By Gloria Herrera Management/Budget Analyst Date Transportation Services Stormwater Management 7/212008 11:09 AM Approved By Alternative Transportation Modes Michelle Edwards Arnold Director Date Transportation Services Alternative Transportation Modes 7/3/2008 12:02 PM Approved By Steve Carrell Purchasing /General Svcs Director Date Administrative Services Purchasing 7/3/2008 1:22 PM file: / /C: \AgendaTest \Export\ 111 -July %2022, %202008\ 16. %2000NSENT %20AGENDA\ 1... 7/15/2008 Page 2 of 2 Agenda Item No. 16137 July 22, 2008 Page 3 of 8 Approved By Pat Lehnhard Executive Secretary Date Transportation Services Transportation Services Admin 717/2008 4:00 PM Approved By OMB Coordinator OMB Coordinator Date County Manager's Office Office of Management & Budget 7/8/2008 11:07 AM Approved By Mark Isackson Budget Analyst Date County Manager's Office Office of Management & Budget 71812008 6:30 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 7(912008 3:29 PM fi le://C: \AgendaTest \Export\ 1 11- July %2022,%202008\ 16. %2000NSENT %20AGENDA\ 1... 7/15/2008 Agenda Item No. 1667 July 22, 2008 Project Mgr. Pam Lulich Bid #08 -5091 "US 41 North Phase IV Effluent Water Conversion" Notices Rdit 459 8 Date Posted: 5/30/08 Packages Downloaded: 39 Date Due., 6126108 Bids Received: 1 Hannula Landscaping & Irrigation. Inc. Item # Item Description Unit Qty Unit Price Total 1 Bonds LS 1 $1,325.00 $1,325.00 2 MOT LS 1 $2,160.00 $2,160.00 3 As Built Plans LS 1 $295.00 $295.00 4 Effluent line connection EA 2 $220.00 $440.00 51 Disconnect potable water EA 1 3 $110.00 $330.00 6 Relocate h rometers EA- 3 $170.00 $510.00 7 HDPE LF 2560 $12.60 1$33,516.00 8 HDPE 2" LF 270 $11.45 $3,091.50 9 HDPE to PVC LS 1 $1,445.00 $1.445.00 10 PVC 1120 -1220 LF 80 $11.30 $904.00 11 PVC solvent weld LF 105 $4.10 $430.50 12 3" main Line EA 1 $624.00 $624.00 13 Matco 2" main EA 2 $576.00 $1,152.00 14 Bermad 36Q 2" EA 4 $732.00 $2,928.00 15 1 1/4" & V 1120 -1220 Class 200 LF 4 $3.801 $15.20 16 Restore disturbed plantings LS 1 $850.00 $850.00 17 Restore disturbed St. Augustine LS 1 $480.00 $480.00 18 Restore St. Augustine ROW LS 1 $500.00 $500.00 19 Mulch, Supply and Install Bas 100 $3.90 $390.00 Total: $51,386.20 Material Manufacturers Y List of Subcontractors Y Statement of Experience of Bidder Y Trench Safety Act Y Bid Bond Y Bidder Check List Y Contractor Pre - Qualification Form (Safety) Y A ent/ 2! 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