Agenda Item # 11.f.
City Commission Regular Meeting - 4:30 pm
- Meeting Date:
- 02/16/2021
- Re
- Repair of City Hall Exterior, Emergency Bid No. 2021 - 019
- Submitted For:
- Mike Reals
SUBJECT:
Approval of emergency requests to contract with EXCELL Caulking & Waterproofing, Inc. of Hollywood Florida to provide exterior waterproofing to include stucco repair, caulking, sealing, and painting of City Hall in an amount not to exceed $298,770.00.
SUMMARY:
Besides the basic need of preventative maintenance including pressure washing, painting, and sealing, City Hall is in serious need of some structural repairs and attention. This work includes:
EXCELL is well versed in all phases of repair needed, and stands ready to mobilize within two weeks of receiving a notice to proceed. They anticipate a 90 day duration to complete.
Due to the potential danger of falling stucco, the Public Workds Department is seeking to deem this repair an emergency and is requesting that the procurement process be waived in accordance with Chapter 2, Article VI - Purchasing Code of Ordinances, Section 2-439 (a) (6).
- Stucco repairs and replacement around most window boxes around the building (x3 floors).
- Caulking and sealing of all window/door perimeter joints, elevation changes, and penetrations.
- Remove and replace metal to glass sealant around skylight.
- Tuck pointing of keystone around windows on east and west elevations.
EXCELL is well versed in all phases of repair needed, and stands ready to mobilize within two weeks of receiving a notice to proceed. They anticipate a 90 day duration to complete.
Due to the potential danger of falling stucco, the Public Workds Department is seeking to deem this repair an emergency and is requesting that the procurement process be waived in accordance with Chapter 2, Article VI - Purchasing Code of Ordinances, Section 2-439 (a) (6).
RECOMMENDATION:
Staff recommends approval.
ALTERNATIVES:
Staff will proceed as directed by the Commission.
RESPONSIBLE STAFF:
Public Works
COORDINATED WITH:
Finance/Purchasing
Fiscal Impact
- Budgeted Y/N:
- N
- Fiscal Year:
- 2021
- Account:
- 10011115194960
- Amount:
- 298,770.00
FISCAL IMPACT:
Funds are available in account 100-1111-519-49-60.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Johnna Morris | 02/03/2021 02:57 PM |
| City Manager | Nick Mimms | 02/09/2021 11:34 AM |
- Form Started By:
- mreals
- Started On:
- 02/02/2021 10:33 AM
- Final Approval Date:
- 02/09/2021