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File #: ID 2018-759    Version: 1 Name:
Type: Resolution Status: Filed
File created: 1/15/2019 In control: Regular City Commission Meeting
On agenda: 1/23/2019 Final action: 1/23/2019
Title: AWARDING RFP NO. 2019-001 - PARK IMPROVEMENTS - FIREFIGHTERS PARK TO D.W. RECREATION SERVICES, INC. IN AN AMOUNT NOT TO EXCEED $811,474.00 INCLUSIVE OF BASE SERVICES AND DELIVERABLES, OPTIONAL SERVICES AND DELIVERABLES, AND CONTINGINCY FUNDING; PROVIDING FOR AN EFFECTIVE DATE.
Attachments: 1. RESOLUTION, 2. AGREEMENT, 3. BACKGROUND, 4. BACKGROUND, 5. BACKGROUND, 6. BACKGROUND, 7. BACKGROUND, 8. BACKGROUND

 

TO:                     Mayor and City Commission

 

FROM:                     Samuel A. May, City Manager

 

DATE:                     January 23, 2019

 

 

Title

AWARDING RFP NO. 2019-001 - PARK IMPROVEMENTS - FIREFIGHTERS PARK TO D.W. RECREATION SERVICES, INC. IN AN AMOUNT NOT TO EXCEED $811,474.00 INCLUSIVE OF BASE SERVICES AND DELIVERABLES, OPTIONAL SERVICES AND DELIVERABLES, AND CONTINGINCY FUNDING; PROVIDING FOR AN EFFECTIVE DATE.

 

Body

 

 

BACKGROUND:                                          

The City advertised for proposals for improvements to Firefighters Park.  Proposal packages were provided to thirty-five (35) interested parties and one proposal response was received.  A Selection and Evaluation Committee (SEC) was formed and convened to review and evaluate the proposal received.  The SEC determined that the respondent, D.W. Recreation Services, Inc. met the submission requirements for the RFP.  Subsequently the SEC discussed the firm’s qualifications, approach to the project and proposed offerings.  Finally, the five SEC members individually scored the proposal submission and awarded the firm 463 points out of a possible 500 points. 

 

Breakdown of potential costs:                     Base Services and Deliverables                                                                                    $794,488.00

                                                                                    Artificial Grass in lieu of Poured in Place Surface                     $    6,986.00                                                                                                          Supply Second Steel Bathroom Door                                                               $ n/c (included)

                                                                                    Contingency (Unforeseen or Unanticipated work)*                      $  10,000.00                     

                                                                                    *Work would require City’s prior authorization                                          

                                                                                    Total                                                                                                                                                     $811,474.00

 

                                                                                    Deduct Option for Removal of Small Shade Shelters      -                     $  21,621.00

 

RECOMMENDATION:                     Approve

 

 

FISCAL IMPACT:                                          $811,474.00

Account No: 334-6504-572-65-81

Note:  This project is partially funded by federal grant funds                      

 

CONTACT PERSON:                     Michael A. Jones, CPRP, Parks and Recreation Director

Spencer L. Shambray, CPPB, Purchasing Manager