Resolution No. 2021-21 Awarding Bid No. 21-03-23-3 Peace Park Restroom Improvements to ABS General Contractors Inc. - April 6, 2021 CITY OF AVENTURA RESOLUTION NO. 2021-21
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
AVENTURA, FLORIDA AWARDING AND LETTING A BID/CONTRACT
FOR BID NO. 21-03-23-3, PEACE PARK RESTROOM IMPROVEMENTS,
TO ABS GENERAL CONTRACTORS, INC. AT THE BID PRICE OF
$175,309.61; AUTHORIZING THE CITY MANAGER TO EXECUTE
ASSOCIATED CONTRACTS; AUTHORIZING THE CITY MANAGER TO
TAKE NECESSARY AND EXPEDIENT ACTION TO CARRY OUT THE
AIMS OF THIS RESOLUTION; PROVIDING FOR THE APPROPRIATION
AND ALLOCATION OF FUNDS FOR SAID BID AWARD; AND
PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the City Manager has, pursuant to the various laws of the State of
Florida and the Code of the City of Aventura, properly solicited and accordingly accepted
bids for BID NO. 21-03-23-3, Peace Park Restroom Improvements; and
WHEREAS, sealed bids have been submitted to and received by the City pursuant
to the City's Invitation to Bid/Notice to Bidders, specifications, proposals, and
requirements for the project/work as cited above; and
WHEREAS, staff has determined that ABS General Contractors, Inc. has
submitted the lowest responsible and responsive bid for said project/work; and
WHEREAS, the City Commission, upon the recommendation of the City Manager,
is therefore desirous of awarding said bid/contract to said lowest responsible and
responsive bidder;
NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF AVENTURA, FLORIDA:
Section 1. That bid/contract for BID NO. 21-03-23-3, Peace Park Restroom
Improvements, is hereby awarded to ABS General Contractors, Inc. in the amount of
$175,309.61 .
Section 2. That the City Manager is hereby authorized to execute, on behalf of
the City, a contract by and between the parties embodying the terms, conditions, and
City of Aventura Resolution No. 2021-21
specifications as set forth in the subject Invitation to Bid/Notice to Bidders, bid
specifications, bid proposal and bid requirements, or if a City prepared contract was part
of said bid proposal, said parties shall execute said prepared contract on behalf of the
City.
Section 3. That the City Manager is hereby authorized and requested to take all
necessary and expedient action to carry out the aims of this Resolution in awarding this
bid/contract.
Section 4. That the funds to be allocated and appropriated pursuant hereto and
for the purpose of carrying out the tenets of this Resolution shall be from Budget Line
Item Number 001-8050-572-6327.
Section 5. This Resolution shall be effective immediately upon its adoption.
The foregoing resolution was offered by Commissioner Landman, who moved its
adoption. The motion was seconded by Commissioner Evans, and upon being put to a
vote, the vote was as follows:
Commissioner Jonathan Evans Yes
Commissioner Rachel S. Friedland Yes
Commissioner Denise Landman Yes
Commissioner Dr. Linda Marks Yes
Commissioner Marc Narotsky Yes
Vice Mayor Robert Shelley Yes
Mayor Enid Weisman Yes
Page 2 of 3
City of Aventura Resolution No. 2021-21
PASSED AND ADOPTED this 6t" day of April, 2021.
EC
ENID WEISMAN, MAYOR
•
GG
ATTEST:
ELLISA L. HORVATH, MMC
CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
V4 It-e
CITY ATTORNEY
Page 3 of 3
SECTION 00410
SCHEDULE OF VALUES—BIDDER'S COMPANY NAME: ABS GENERAL CONTRACTORS fNC
Time to Substantial Completion: 60 calendar days upon issuance of the Notice to Proceed.
Time to Final Completion: 30 calendar days.
TOTAL CONTRACT TIME = 90 C4LENDAR DAYS
Pay Estimated Description Unit Unit Price Extended
Item Quantity Price
GENERAL
100 1 Mobilization (5% of Construction Cost) LS $ 33,976.80 $ 33,976.80
101 1 Maintenance of Traffic (5%of Construction Cost) LS $ 6,449.30 $ 6,449.30
102 1 Storm Water Pollution Prevention Plan LS $ 5,858.70 $ 5,858.70
103 1 Clearing and GrubbingiDemolition LS $ 9,111.30 $ 9,111.30
104 1 Adjusting Existing Utility Covers LS $ 6,016.73 $ 6,016.73
105 1 Site Restoration LS $ 12,811.48 $ 12,811.48
106 1 Permits LS $ 6,715-50 $ 6,715.50
107 1 Allowance for City of Aventura Police AL $25,000 $ 25,000.00
CIVIL SITE
108 15 Remove& Dispose of Existing Type'F' Curb & LF $ 18.15 $ 272.25
Gutter
109 10 Remove& Dispose of Existing Concrete (up to 6") SY $ 54.45 $ 544.50
110 45 12" Stabilized Subgrade SY $ 30.25 $ 1,361.25
ill 25 Limerock Base SY $ 30.25 $ 756.25
112 25 Asphaltic Concrete Friction Course SP9.5, I"thick SY $ 66.55 $ 1,663.75
113 15 Type F'Curbing LF $ 30.25 $ 453.75
114 10 Concrete Sidewalk, 4"thick SY $ 71.874 $ 718.74
115 10 Galvanized 6' High Picket Fence LF $ 84.70 $ 847.00
116 10 Concrete Foundation Pad, 6"thick SY $ 435.60 —4,356.00
117 1 Pre-Engineered Restroorn Building LS $ 523538.00 $52,538.00
WATER AND SEWER
Peace Park Restroom Improvements
City of Aventura Bid No.21-03-23-3
KHA Project No.043508120
00410-4
11*8 1 1%x 1" Corporation Stop EA $ 1,391.50 $ 1,391.50
119 10 1" HDPE Service Line LF $ 278-30 $ 2,783.00
120 2 1"Gate Valves EA $ 695.75 $ 1,391.50
121 2 6" PVC (C-900) Sanitary Sewer Cleanout EA $ 937.75 $ 1,875.50
122 50 6') P (C-900) Sanitary Sewer Lateral LF $ 129.11
123 1 8"x6" PVC(C-900) Sanitary Sewer Wye EA $ 1,936.00 $ 1,936.00
SIGNING & MARKING
124 30 Thermoplastic, Standard, White, Solid 6" LF $ 13.31 $ 399.30
LANDSCAPING
125 11 Red Trip Cocoplum (30"x30") EA $ 42.95 $ 472.51
126 500 Floratam St. Augustine Grass SF $ 1,51 $ 756.25
ELECTRICAL
127 1 60A, 2-pole Breaker EA $302.50 $302.50
128 I 60A MLO IOKAIC rated 1-phase, NEMA 3R LF $1,270.50 $1,270.50
240/120V Panel
129 200 1-1/2" PVC Schedule 40 Conduit LF $6.29 $1,258.40
130 600 #4 AWG Copper Conductor LF $3.63__ $2,178.00
131 200 #10 AWG Copper Conductor LF $1.21 $242.00
132 200 Trenching LF $14.52 $2,904.00
133 20 1-1/2" Rigid Galvanized Steel Conduit LF $12.10 $242.00
TOTAL EXTENDED PRICE $ 195,309.61
Peace Park Restroom improvements
City of Aventura Bid No.21-03-23-3
KHA Project No.043508120
00410-5