Resolution No. 2021-35 Awarding Parking Garage Restoration Bid to Onel Construction LLC (21-05-13-3) - July 13, 2021 CITY OF AVENTURA RESOLUTION NO. 2021-35
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
AVENTURA, FLORIDA AWARDING AND LETTING A BID/CONTRACT
FOR BID NO. 21-05-18-3, AVENTURA PARKING GARAGE
RESTORATION, TO ONEL CONSTRUCTION, LLC AT THE BID PRICE
OF $120,600.00; 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. 21-05-18-3, Aventura Parking Garage Restoration; 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 Onel Construction, LLC 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. 21-05-18-3, Aventura Parking Garage
Restoration, is hereby awarded to Onel Construction, LLC in the amount of$120,600.00.
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
specifications as set forth in the subject Invitation to Bid/Notice to Bidders, bid
City of Aventura Resolution No. 2021-35
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 001-8090-590.62-06.
Section 5. This Resolution shall be effective immediately upon its adoption.
The foregoing resolution was offered by Vice Mayor Dr. Marks, who moved its
adoption. The motion was seconded by Commissioner Shelley, 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 Marc Narotsky Yes
Commissioner Robert Shelley Yes
Vice Mayor Dr. Linda Marks Yes
Mayor Enid Weisman Yes
Page 2 of 3
City of Aventura Resolution No. 2021-35
PASSED AND ADOPTED this 13t" day of July, 2021.
r
ENID WEISMAN, MAYOR
•
j
ATTEST:
ELLISA L. HORVAT MC
CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
LA k� �
CITY ATTORNEY
Page 3 of 3
SECTION 00410
REVMON
SCHEDULE OF VALUES--BIDDER'S COMPANY NAMX:j&
Time to Substantial Completion: 120 calendar days upon issuance of the Notice to Proceed.
Time to Final.Completion:30 calendar clays.
TOTAL CONTRACT TrML'=150 CALEADAR.DAyS
Pay Estimated
Items Quanttiy Description Unit Unit Price Extended Price
0.0 GENERAL
0.1 1 General Conditions LS 15 $ 1.DO f' 1j 00
0.2 1 Contingency LS
b•r�Q gyp.t�a
0.3 1 Permit Allowance
1.0 CONCRETE REPAIRS
1.1 4,497 Floor Crack LF q.,20 19r 00
1.2 167 Floor Spall
SF ,S at? �i8`�5•0� I
1.3 9 Overhead Floor.Spall SF 77- 00 to z 111, 00
1.4 3 Column Spat! SF 0 Q
1.5 115 Spandrel Spall SF
1.6 osed Rebar
SF 17,pp i
�3�,at3
1.7 2 Overhead Exposed Rebar SF �.. d jec 00
1.8 948 Concrete Overlay SF 1Z. ? jrf6S0•�1�
1.9 150 Wash Replacement
SF 36.Co �j5tIt,tJc
2.0 SEALANTS
2.1 3,400 Cave Sealant
LF Z,5D , amp. Cd �
i
2.2 2,370 Vertical Sealant LF
2.3 50 Horizontal Sealant
LF
2A 4,190 Double-Tee Joint Sealant LF O
2.5 4,220 Tool Joint Sealant LF 2 5
119, 5b.
3.0 WATERPROOFING
:E1J:,5 Deck-C-na#in--Re�lacemerd
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3.2 87,100 Powerwash SF
3.3 31,190 Penetrating Sealer ' , /�! a Q
SF (0.og �, `��5. 10
4.Q GENERAL
4.1 70 Wheel Stop Removal Each
113.00 1 p t9.00
4.2 2 Sign Repair
Each 4C-0-10 ? q 0,0'av
4.3 66 Cap&Anchor Bolt Repair Each
4.4 7 Light Pole Anchor Bolt Repair Each
l�rS•pt� 1 �f�S.e�
4.5 208 Striping
Space
TOTAL EXTENDED PRICE j 70 wo. aQ
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