File #: ID 14-209    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 3/24/2014 In control: Regular City Commission Meeting
On agenda: 4/2/2014 Final action:
Title: AWARD OF BID NO. 2014-007 SANITARY FORCE MAIN INSTALLATION TO METRO EQUIPMENT SERVICE, INC. IN AN AMOUNT NOT TO EXCEED $1,449,895.00.
Attachments: 1. RESOLUTION - BID AWARD, 2. CONTRACT - METRO EQUIPMENT SERVICE, 3. BACKGROUND - AWARD RECOMMENDATION, 4. BACKGROUND - BID REVIEW, 5. BACKGROUND - BID LIST AND SIGN IN SHEET, 6. BACKGROUND - METRO EQUIPMENT SERVICE BID RESPONSE, 7. BACKGROUND - BID SPECIFICATIONS PART I AND ADDENDA, 8. BACKGROUND - PART IV PLANS
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TO:      Mayor and City Commission
 
FROM:      Jerry A. Blough, City Manager
 
DATE:      April 2, 2014
 
 
Title
AWARD OF BID NO. 2014-007 SANITARY FORCE MAIN INSTALLATION TO METRO EQUIPMENT SERVICE, INC. IN AN AMOUNT NOT TO EXCEED $1,449,895.00.
Body
 
 
BACKGROUND:      The project involves replacement of approximately 5,000 lineal feet of 12-inch sewer force main pipe starting on the east side of SR-7 and NW 9th Street to the Wastewater Treatment Plant located west of NW 66th Ave.  The existing pipe is under sized for the current flows and the proposed 20-inch pipe will provide additional capacity needed to service the eastern portions of the City, including the anticipated City Center development.   The duration to complete the project is 270 calendar days.  All permit approvals and easements required for the project are on file.
 
Bid specifications for the above project were approved and the bid advertised.  A total of twelve (12) bid packets were distributed and the City received nine (9) responses to the solicitation (refer to attached bid list).  The bids were reviewed by our consultant, Craig A Smith & Associates, and attached is a letter from Mr. Peter Kunen recommending that the bid be awarded to Metro Equipment Service, Inc. as the lowest most responsive and responsible bid.  City staff concurs with the recommendation.        
 
 
RECOMMENDATION:      Award Bid No. 2014-007 to Metro Equipment Services, Inc. in an amount not to exceed $1,449,895.00
 
 
FISCAL IMPACT:            461-9090-533.68-67
 
 
CONTACT PERSON:       Mr. Reddy Chitepu, Director of DEES
      Ms. Patricia Greenstein, Purchasing Manager