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Description
Anzac Contract document sample
Document Sample
Current Solicitations
12/6/2010
Pre-Bid Meeting and/ or
Bid Open Date Site Visit
Proj Engineering
Number Project Name Description Estimate Date Time Date Time Mandatory
Water & Wastewater Cost Place cursor Consulting
10-055 of Service Rate Study in box Service 11/15/10 5:00 PM
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11-001 SWP VFD Room AC Unit box $50,000 12/14/10 2:00 PM
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11-002 Phase III Drainage Project box $1,250,000 12/15/10 2:00 PM 12/2 10:00 AM Yes
Place cursor in Consulting
11-008 Legal Services RFQ box Service 1/7/11 5:00 PM
Place cursor in Consulting
11-009 RFQ Wastewater Treatment box Service 1/3/11 EOD
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AWARDED PROJECTS
Proj
Number Project Description Description Awardee Contract Amount
Traffic Signal Pre-Emption
06-031 Devices Kent Technologies $248,760.00
McGee, Goetz, Wilson Miller,
Kimley Horn, Glatting
Engineering & Design Jackson, American Eng.
07-001 Services Consultants, Hole Montes Continuing Contracts
Year 2 Sewer District
07-007 Wastewater Lift Stations Master Excavators $963,160.00
07-008 N. Marco Sewer District DN Higgins $4,422,629.00
W. Winterberry Sewer
07-009 District Quality Enterprises $7,947,668.00
07-010 N. Barfield Sewer District DN Higgins $6,564,730.00
07-011 LS Reactor Rehab Quality Enterprises $398,125.00
07-014 Elkcam Circle FM & WM Mitchell & Stark $415,485.00
07-019 Fire Dept Building Painting West Florida Maintenance $12,217.00
N. Collier Landscape
07-020 Improvements Vila & Son $83,104.30
07-022 Yr 2 Force Mains ELI Contracting $224,118.34
07-023 MBR Covers Norstar Construction $96,865.00
07-024 Sludge Bldg Renovation Janmack Construction $97,850.00
07-026 Connection to Water Main DN Higgins $188,000.00
07-027 RFQ- Architectural Services Astorino & BSSW Continuing Contracts
07-028 E. Winterberry Bridge Thomas Marine $4,990,973.10
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Proj
Number Project Description Description Awardee Contract Amount
07-029 Intersection Improvements Quality Enterprises USA $464,354.00
07-030 Public Beach Access #2 Norstar Construction $190,785.00
07-031 Traffic Signal Update Condee Cooling & Electric $24,835.00
07-032 Bridge Repair ANZAC $523,257.00
City Hall Campus
07-034 Landscaping Stahlman Landscape Co. $129,357.29
Veterans Memorial Park Sod
07-036 & Irrigation Stahlman Landscape Co. $62,089.00
RFQ-Landscape Architect-
07-037 Collier Blvd Wilson Miller Consulting Contract
Injection Well Sump
07-038 Modifications Norstar Construction $15,922.00
07-039 Lamplighter Sewer District Mitchell & Stark $4,728,804.00
07-040 Sheffield Sewer District Mitchell & Stark $6,639,226.00
San Marco Master Lift
07-042 Station DN Higgins $827,000.00
S. Collier Blvd Reclaimed
07-043 Water System Expansion ELI Contracting $777,826.30
Variable Frequency Drives
07-045 (4) Howard Woodrow & Assoc. $80,633.00
07-046 Bridge Pipe Hangers ELI Contracting $31,897.20
07-048 Subaqueous Water Main Ackerman $1,426,097.90
Electric Service-Utility
07-049 Trailers Condee Cooling & Electric $27,279.00
07-050 Winterberry Bike Lanes JANMAC Construction $104,578.00
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Proj
Number Project Description Description Awardee Contract Amount
Utility Department
07-051 Chemicals Various Firms No Set Amount
07-053 MIWWTP Bridge Crane Norstar Construction $555,555.00
Water Storage Tank and
07-054 MLE Process Tank Crom Corporation $2,124,000.00
Elkcam Circle West Reclaim
07-056 Water Extension ELI Contracting $59,858.54
Office Trailers Ramps &
07-057 Stairs Whitton Construction Co. $31,900.00
Wastewater Deep Injection
07-061 Well Youngquist Brothers $4,600,000.00
2008 PROJECTS
Fencing Restoration &
Improvements at Marco Place cursor Commercial Fence
08-001 Lakes in box Contractors $10,240.00
08-002 Automated Security Gates CANCELLED
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08-003 E. Elkcam Circle Outfall in box Quality Enterprises $168,435.00
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08-004 Winterberry Park in box Jim Duffy Construction, Inc. $125,872.00
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08-005 N. Barfield Bike Lanes in box GulfSands Land Maint,
CommercialContracting $95,750.00
Roadway, Median & Small Ground Zero Landscape
Park Landscape Place cursor Maint. And Affordabe
08-006 Maintenance in box Landscape main
4th of July Fireworks
08-007 display Firepower Displays $42,000.00
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Proj
Number Project Description Description Awardee Contract Amount
Bridge Engineering Services- Place cursor
08-009 RFQ in box Multiple Firms
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08-011 Kendall STRP in box All Bids Rejected
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08-012 Mackle Park STRP in box All Bids Rejected
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08-013 Reuse System Upgrade in box DN Higgins $595,200.00
Bald Eagle Storm Sewer Place cursor
08-014 Additon in box Stahlman-England $143,583.18
NWTP High Service Pump Place cursor
08-015 Station in box Quality Enterprises $2,850,463.00
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08-016 WWTP Upgrade Phase II in box Cardinal Contractors $8,690,443.00
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08-017 NWTP Operations Building in box Bradanna, Inc. $404,890.00
Wind Screen Abatement Place cursor
08-018 System in box ProTec $20,870.55
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08-019 Crane Truck in box Altec $119,314.00
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08-020 Station 50 Kitchen Remodel in box Whitton Construction Co. in negotiation
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08-021 Automated Security Gates in box Tropical Fence $69,861.56
Year 4 STRP-WW Lift Place cursor
08-027 Stations in box DN Higgins $1,622,200.00
Mackle Park Phase II Place cursor
08-024 Upgrade in box To City Council $618,264.00
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Proj
Number Project Description Description Awardee Contract Amount
Place cursor
08-023 Mackle Park Roof in box US Roofing Services $23,985.00
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08-025 S. Collier Blvd Landscaping in box Renfroe & Jackson, Inc. $77,138.00
Relocate Wastewater Lift Place cursor
08-029 Station 1 in box Stahlman-England To City Council
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08-030 Golden Rod Bridge Repairs in box Quality Enterprises $24,849.70
Lift Station Control Panel Place cursor
08-031 Replacement in box NO BIDS RECEIVED
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08-033 SWTP Fence Upgrade in box Tropical Fence $36,290.32
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08-034 Tank Painting in box West Florida Maintenance $9,852.00
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08-035 Marco Shores Catwalk in box BCBE $74,768.00
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08-039 Ammonia System in box AMJ Equip Corp $86,538.00
08-040 Caxambas Boat Lift & Dock CANCELLED
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08-043 CO2 Tank Canopies in box Sun State Awnings $17,850.00
Consulting Services re
Municipalization of Electric Place cursor
08-036 Service in box RWBeck RFQ Only
Commercial Meter Testing Place cursor
08-037 & Repair in box Vanguard Utility Services Annual Contract
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Proj
Number Project Description Description Awardee Contract Amount
Contractor Pre-Qualification Metropower, Mastec, F&H,
Underground Electric Place cursor Powertown, Fishel, C&C,
08-042 Service in box Infratech, Utility Line Qualified
Foreensic Audit-Collier Blvd Place cursor
08-045 Rebuilding Program in box McGladrey $35,000.00
NWTP Emergency Standby Place cursor
08-047 Generator in box Coastal $790,000.00
Place cursor
08-052 8 Inch Centrifugal Pump in box Pat's Pump & Blower $39,600.00
San Marco Rd Overlay Place cursor
08-046 Project in box APAC Southeast $159,929.04
RFQ- Storm Water Place cursor Agnoli, CDM, RWA,AECOM,
08-048 Engineering Services in box Kimley Horn
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08-049 Utility Rate Study RFQ in box PRMG Professional Services
Verterans Park Sod & Place cursor
08-050 Irrigation in box Stahlman England Irrigation $52,995.77
2009 PROJECTS
Place cursor
09-001 FD Substation Roof in box Murton Roofing Corp. $17,850.00
N. Barfield Drive Place cursor Superior Landscaping & Lawn
09-003 Landscaping in box Service, Inc. $63,343
Sanitary Sewer Rehab- Place cursor
09-004 Trenchless in box Insituform Technologies
Bank of America- Senior $759,658.60
Place cursor Manager/ RBC Capital Co-
09-007 Bond Underwriter in box Manager
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Proj
Number Project Description Description Awardee Contract Amount
Place cursor
09-008 Disclosure Counsel in box Grady Robinson
Place cursor JD James D/B.A. Eath's
09-009 Hideaway Beach Boardwalk in box Bridges $35,750.00
Hideaway Beach Place cursor
09-010 Landscaping in box Hannuala Landscaping $19,957.65
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09-012 Kendal STRP in box Mitchell & Stark $6,069,449.84
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09-013 Mackle Park STRP in box Mitchell & Stark $6,019,729.52
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09-014 E. Elkcam Circle Overlay in box Better Roads $22,566.80
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09-015 Marco Lake Drive Sidewalks in box Bonness $157,270.08
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09-017 Caxambas Bridge Repair in box Thomas Marine $425,158.25
Bald Eagle Dr. Sidewalk Place cursor
09-016 Replacement in box CANCELLED- to be reissued
Annual Financial Audit Place cursor Kirkland, Russ, Murphy &
09-021 Services in box Tapp $172,000.00
Hideaway Beach Erosion Place cursor
09-022 Control Project in box Center Contracting, Inc. $1,974,665.20
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09-023 San Marco ROW Clearing in box Native Technolgies $38,236.00
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09-024 WWTP Odor Control Rehab in box Mitchell & Stark $98,447.00
Kendall Dr. Bridge Place cursor
09-025 Maintenance Dredging in box Stemic Enterprises, Inc. $55,700.00
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Proj
Number Project Description Description Awardee Contract Amount
5th Avenue Sidewalk Place cursor
09-026 Installation in box ADJ Excavating $35,777.00
SWTP Membrane Element Place cursor
09-027 Replacement in box Toray Price Agreement
Air Condition Maintenance- Place cursor
09-029 City Buildings in box Accurate Comfort Systems Service Contract
Maintenance & Repair of Place cursor Executive Auto & Progressive
09-030 City Vehicles in box Auto Service Contract
NWTP Generator & Place cursor
09-031 Switchgear Installation in box Patrick's Electric $174,037.00
Bald Eagle Drive Shared Place cursor
09-033 Use Pathway in box Bonness $380,718.77
Winterberry Park Place cursor Boran Craig Barber Engle
09-034 Renovation in box Construction Co. Inc. $222,522.00
Mackle Park Maintenance Place cursor
09-035 Bldg in box Henning Group $48,600.00
Place cursor
09-036 Bald Eagle Dr Bike Path in box Better Roads $145,495.10
Kendall Drive Bridges (2) Place cursor
09-037 Repair Project in box CSJ of SW Florida $404,788.86
09-038 LS15 Renovation Condee Cooling & Electric $14,150.00
Community Development
09-039 S/W EnerGov $97,883.00
Place cursor
09-041 NWTP Landscaping in box Renfroe & Jackson, Inc. $6,465.00
N Barfield Landscaping Place cursor
09-044 Phase II in box Sanchez Arango Construction $56,753.31
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Proj
Number Project Description Description Awardee Contract Amount
09-045 Broom Truck Purchased Used Machine $30,000.00
Coastal Engineering
Consultants, Humiston &
Moore, Coastal Planning &
Award in Engineering, Taylor
09-047 Coastal Engineer RFQ Process Engineering Consulting Contract
Sludge Dewatering & Place cursor
09-049 Disposal in box Synagro Service Contract
RWPF Phase III Place cursor
09-050 Improvements in box CANCELLED
San Marco Road Overlay- Place cursor
09-051 Phase 2 in box Bonness $40,361.92
Utilities Dept Modular Place cursor
09-052 Offices in box Creative Modular $41,664.00
Annual Pest Control Place cursor
09-053 Services in box Massey Services- Ft Myers Service Contract
Place cursor
09-055 Antiscalant in box CANCELLED
RWPF Phase 3 Place cursor
09-054 Improvements in box Cardinal Contractors $4,594,072.00
2010 PROJECTS
Gulfport, E. Winterberry
Wastewater Collection Place cursor
10-001 System Expansion in box Mitchell & Stark $5,825,742.10
Mackle Park Phase 3 Place cursor
10-002 Improvements in box DN Higgins $240,100.00
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Proj
Number Project Description Description Awardee Contract Amount
RWPF Security Wall & Place cursor
10-003 Fence in box BCBE $105,777.00
Place cursor Christopher Harlow Wildlife $ 15,028.00
10-005 Iguana Abatement Program in box Removal Service annually
Code Compliance Lawn Place cursor
10-007 Maintenance in box Did not receiveLandscaping
Ground Zero specification- Schedule Pricing
Code Compliance Pool opened 10/07/09, closed
10-008 Maintenance CANCELLED 2/23/10
SWTP Tank Cleaning & Place cursor
10-009 Repair in box Underwater Solutions, Inc. $8,894.00
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10-010 SWTP Piping Modifications in box G&G Industries $1,125,353.00
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10-012 Lift Station 8 Improvements in box Stahlman-England $118,222.00
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10-013 RWPF MBR Equip Roof in box BCBE $19,781.00
Winterberry Drive Water Place cursor
10-014 Main Improvements in box DN Higgins $197,485.00
Mackle Park Phase 3B Place cursor
10-015 Improvements in box Titan Golf Services LLC $138,389.50
Utility Water Testing Place cursor
10-016 Services in box BEING REBID
N Collier Blvd Utility Place cursor
10-017 Relocation Project in box Southwest Utility Systems $251,955.64
SWTP 3MG Tank & Equip Place cursor
10-018 Storage Shed in box The Crom Corporation $1,726,146.00
Place cursor
10-019 RWPF Odor Control Project in box G&G Industries $1,107,413.00
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Proj
Number Project Description Description Awardee Contract Amount
Portable Radial Channel Place cursor Requirement Cancelled due to
10-020 Conveyor/ Stacker in box budgetary restrictions
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10-021 Linear Park Trail Phase 1 in box Mitchell & Stark $369,801.53
Iguana Abatement Program- Place cursor Christopher Harlow Wildlife
10-022 Rebid in box Removal Service Service Contract
Swallow Ave Drainage Place cursor
10-024 Project in box Bonness, Inc. $322,589.51
Place cursor
10-025 Police Building Entrance in box ON HOLD
Marco Shores WWTP Place cursor
10-026 Splitter Box Replacement in box G&G Industries $50,878.00
Affordable Landscaping,
Landscape Maintenance Place cursor Superior Landscaping,
10-027 Services in box Commercial Land Service Contract
Piggy Back
10-028 Lime Sludge Hauling Collier County Prolime Service Contract
Place cursor in
10-029 Surplus Soil Sale box NO BIDS RECEIVED
Utility Water Testing Place cursor South East Analytical
10-030 Services- Rebid in box Laboratories Service Contract
South End Potable Water Place cursor ADJ Excavation- to City
10-033 Main Improvements in box Council $244,942.00
Place cursor
10-036 SWTP PW Shed in box ON HOLD
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10-037 NWTP Lime Reactor Rehab in box REBID
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Proj
Number Project Description Description Awardee Contract Amount
Place cursor
10-041 Janitorial Services in box ALBA Cleaning Service Contract
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10-042 Lift Station Landscaping in box Affordable Landscaping $30,460.00
Mackle Park Airnasium Roof Place cursor
10-043 Repair in box NO BIDS RECEIVED
Veterans' Community Park Place cursor Hannuala Landscaping- to $ 23,995.45 w/
10-044 Tree Planting in box be approved alternates
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10-048 Lime Reactor Rehab- Rebid in box Cardinal Contractors $138,550
RSPF Electrical Building Place cursor
10-049 Structural Fortification in box OneSource Construction $35,851
2nd Avenue Sidewalk Place cursor
10-050 Project in box Marquee Development $51,174
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10-031 Sidewalk- S. Collier Blvd in box Marquee Development $39,920
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10-032 Sidewalk-Bald Eagle Drive in box Marquee Development $305,814
Copperfiel & Goldenrod Place cursor
10-034 Sewer Districts in box Mitchell & Stark $5,620,798
Water Treatment Consulting Place cursor
10-039 Services in box CDM, CH2M, AECOM Not yet awarded
RWPF MBR Hurricane Place cursor
10-051 Screen in box Stormsmart $53,575
Place cursor
10-052 NWTP Fence in box Carter Fence $41,550
Hernando Bridge Place cursor
10-057 Renovation in box ANZAC $355,355
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Proj
Number Project Description Description Awardee Contract Amount
ASR Water Pump Place cursor
10-058 Replacement in box A.C. Schultes Not yet awarded
NWTP Portable Generator Place cursor
10-059 Storage Shelter in box Tamiami Builders $99,890
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Proj
Number Project Description Description Awardee Contract Amount
C:\Docstoc\Working\pdf\b817f5af-0f99-41a5-86fa-1d521bbe73ad.xls
Proj
Number Project Description Description Awardee Contract Amount
C:\Docstoc\Working\pdf\b817f5af-0f99-41a5-86fa-1d521bbe73ad.xls
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