File #: 17-442    Version: 1 Name:
Type: Purchasing Status: Passed
File created: 5/2/2017 In control: City Commission
On agenda: 6/6/2017 Final action: 6/6/2017
Title: AWARD OF A PURCHASE AGREEMENT TO SHADE SYSTEMS, INC. FOR THE PURCHASE OF A SHADE SYSTEM AT ROBERT P. MILLER PARK
Sponsors: Parks & Recreation Department
Attachments: 1. 2017-049 Tabsheet, 2. Shade Systems Proposal, 3. Packet_for_Bid_2017-049, 4. Checklist Miller Park Shade ITB 2017-049, 5. 2017-049- Agreement ITB Purchase Agreement (Rev 2 CA 5-8-17) (002)

TO:                  Mayor and Commissioners

FROM:            Suzanne Fisher, Parks & Recreation Director

THROUGH:   Chief Neal de Jesus, Interim City Manager

DATE:             June 6, 2017

 

Title

AWARD OF A PURCHASE AGREEMENT TO SHADE SYSTEMS, INC. FOR THE PURCHASE OF A SHADE SYSTEM AT ROBERT P. MILLER PARK

 

 

Body

Recommended Action:

Recommendation

Motion to Award a purchase agreement to Shade Systems, Inc. to design, manufacturer, deliver and install a shade system at Robert P. Miller Park in the not-to-exceed amount of $44,500.

 

 

Body

Background:

On March 13, 2017, Purchasing issued ITB No. 2017-049 for  a shade system at Miller Park. Four bids were received from Creative Shade Solutions, Regal Contractors, Inc. Shade Systems, Inc. and Shade America, Inc. The 15'x10'x12' high offset T-Cantilevered systems will be installed over four separate bleachers located at Miller Park, Field #3 and  Sergio Field. The shade fabric screens 95% of the ultraviolet (UV) rays from the sun and will be treated with fire retardent.  The shades will protect patrons from the weather elements and the UV rays from the sun.  The lowest responsive, responsible bidder is Shade Systems, Inc. 

 

FIRM                                                               BID AMOUNT

Shade Systems                      $43,426.40

Shade America                     $43,520.00

Creative Shade                     $44,000.00

Regal Contractors                     $54,800.00

 

Staff is requesting a contingency of $1,073.60 to cover any miscellaneous items that may be required to complete the installation for a total not-to-exceed amount of $44,500.

 

This recommendation complies with the City Code of Ordinances, Chapter 36, Section 36.02(A)(1), "Sealed Competitive Method".

 

 

City Attorney Review:

Approved as to form and legal sufficiency.

 

Finance Department Review:

Finance recommends approval.

 

Funding Source:

Funding is available from account number 334-4173-572.63-90 (General Construction Fund: Other Improvements).

 

Timing of Request:

N/A