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AGENDA MEMORANDUM
Meeting Date: January 9, 2012
From: Mike Thornton, Purchasing Manager for
Jimmy, Feagle, Deputy Director of Public Works
Subject: Resolutions authorizing a Successor in Interest change from Superior Asphalt of Central Florida, Inc. to C.W. Roberts Contracting, Inc. and approval of a second agreement amendment extending the street resurfacing services agreement for FY 2012 and the expenditure of the fiscal year 2012 budgeted amount of $564,603.00
Staff Recommendation:
Staff recommends adoption of the resolutions authorizing a Successor in Interest change from Superior Asphalt of Central Florida, Inc. (SACFL) to C.W. Roberts Contracting and the execution of contract amendment number two with C.W. Roberts Contracting and approval of the expenditure of the fiscal year 2012 budgeted amount of $564,603.00 for street resurfacing $528,000 and Dozier and 3rd street parking lot resurfacing $36,603.
Analysis:
The Public Works Department plans to resurface selected city streets each fiscal year as funding allows. A listing of streets and street segments identified by Public Works for resurfacing for FY 2012 is attached for your review. This list may be amended based on street conditions and available funding when work actually begins.
On August 8, 2009, the City Commission approved an agreement with Superior Asphalt of Central Florida, Inc. with resolution 8464 and approved an initial extension of agreement through resolution 8762 on November 8, 2010.
The original agreement was the result of a competitively bid solicitation, ITB 90281. The City wishes to recognize C.W. Roberts Contracting, Inc. who has obtained the ownership of SACFL, as the Successor in Interest and to renew and extend the agreement through September 30, 2012.
Options:
Fiscal Impact:
The Public Works Department has budgeted $564,603.00 in the current fiscal year for street resurfacing and parking lot resurfacing which is funded from gas tax revenue. The funds are available in the accounts listed.
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Department: Public Works__________ Prepared by: _ Terry Pollard________ Attachments: Yes __X__ No ________ Advertised: ____Not Required __X___ Dates: _ _____ Attorney Review : Yes___ No _X__
_________________________________ Revised 6/10/04 |
Reviewed by: Dept. Head ________
Finance Dept. ______jb__________
Deputy C.M. ___________________
Submitted by: City Manager ___________________ |
Account: _031-5112-541-6310____ 001-5112-541-4625
Project No __310051___________ N/A_____________
WF No. _WF0743894/1_______ N/A_______________
Budget : _$528,000.00_________ $ 36,603.00_________
Available: _$528,000.00________ $ 36,603.00________ |