Resolution No. 2021-49 Awarding Bid for Parking Garage Restoration to One Source Restoration & Building Services - September 2, 2021 CITY OF AVENTURA RESOLUTION NO. 2021-49
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 ONE SOURCE RESTORATION & BUILDING
SERVICES, INC. AT THE BID PRICE OF $238,683.00; 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 One Source Restoration & Building
Services, 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. 21-05-18-3, Aventura Parking Garage
Restoration, is hereby awarded to One Source Restoration & Building Services, Inc. in
the amount of $238,683.00.
City of Aventura Resolution No. 2021-49
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
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 Commissioner Narotsky, 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 Marc Narotsky Yes
Commissioner Robert Shelley Absent
Vice Mayor Dr. Linda Marks Yes
Mayor Enid Weisman Yes
Page 2 of 3
City of Aventura Resolution No. 2021-49
PASSED AND ADOPTED this 2nd day of September, 2021.
ENID WEISMAN, MAYOR
•
ATTEST:
ELLISA L. HORVATR, MMC
CITY CLERK
APPROVED AS TO LEGAL SUFFICIENCY:
CITY ATTORNEY
Page 3 of 3
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SECTION 00410
REVISION One Source Restoration
SCHEDULE OF VALUES-BIDDER'S COMPANY NAME: & :Huildin ;Services Inc
Time to Substantial Completion: 120 calendar days upon issuance of the Notice to Proceed.
Time to Final Completion: 30 calendar days.
TOTAL CONTRACT TIME= 150 CALENDAR DAYS
Pay Estimated
Item (quantity Description Unit Unit Price Extended Price
0.0 GENERAL
0.1 1 General Conditions LS 37,694.00 37,694.00
0.2 1 Contingency L, `
0.00 0.00
0.3 1 Permit Allowance AL 0.00 0.00
1.0 CONCRETE REPAIRS
1.1 4,497 Floor Crack LF
4.00 =17,98:88.00
1.2 167 Floor Spall SF 89.00 14,863.00
1.3 9 Overhead Floor Spall SF
244,00 2196.00
1.4 3 Column Spall SF
227.00 681.00
1.5 115 Spandrel Spall SF
168.00 19 320.00
1.6 55 f Exposed Rebar SF
34.00 1,870.00
1.7 2 Overhead Exposed Rebar qSF
583.00 1,166.00
1.8 948 Concrete Overlay 33.00 31,284.00
1.9 150 Wash Replacement 51.00 7,650.00
2.0 SEALANTS
2A 3,400 Cove Sealant LF 5.03 17,102.00
2.2 2,370 Vertical Sealant LF 8.00 18,960.00
2.3 50 Horizontal Sealant LF 13.00 650.00
2.4 4,190 Double-Tee Joint Sealant LF 4.10 17,179.00
2.5 4,220 Tool Joint Sealant LF 3.10 13,082.00
3.0 WATERPROOFING
3.1 560 Deck Coating Replacement SF 5.75 3,220.00
3.2 87,100 Powerwash SF 0.17 14,807.00
3.3 31,190 Penetrating Sealer SF 0.30 9,357.00
4.0 GENERAL
4.1 476 Wheel Stop Removal_ Each 8.00 560.00
4.2 Sign Repair Each 322.00 644.00
4.3 Cap &Anchor Bolt Repair Each 37.00 2,442,00
4.4 7 Light Pole Anchor Bolt Repair Each 80.00 560.00
4.5 208 Striping Space 26.00 5,408.00
TOTAL EXTENDED PRICE $238,683.00