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Exh 4CAGENDA ITEM 4C AUGUST 11, 2003 CITY OF ATLANTIC BEACH CITY COMMISSION MEETING STAFF REPORT AGENDA ITEM: Annual Contract for Electrical Troubleshooting, Repair and Installation Bid No. 0203-21 SUBMITTED BY: Donna Kaluzniak, CEP, Utility Director DATE: July 31, 2003 BACKGROUND: Public Utilities, as well as other departments, require the services of qualified and licensed electricians to troubleshoot, repair and install wiring and various electrical components. Bids were advertised, 8 bidders were invited to bid, and 5 bidders picked up copies of the specifications. Only one bidder attended the mandatory pre-bid meeting and subnritted a bid. Brooks Limbaugh Electric Company, Inc. bid at the following rates: Position Hour Rate Master Electrician $32.00 Journe Electrician $27.00 A rentice Electrician $23.00 Other Information Overhead & Profit ercenta e 30% Extra costs for remium ni t/weekend hours None Char es for milea e or travel None All of the required documentation was submitted with the bid. Brooks Limbaugh has been performing the City's electrical work for many yeazs and the City has been very pleased with their work. Although the rates above aze an increase from our existing rates, they aze the same as the rates bid in 1997-2000 for Master and Journeyman electrician, and represent a 23% increase over the last 6 years. Since only one bid was received, City staffalso contacted several electrical firms for comparison pricing, and determined Brooks Limbaugh prices to be 18% less on average, with none of the other vendors having lower rates. Also, the other firms charged overtime rates at time and one-half for premium hours. BUDGET: These services aze used on an as-needed basis, and there are funds of $120,000 budgeted in the Water and Sewer Funds under account nos. 400-5502-533-3400, 410-5506-535- 3400, and 410-5508-535-3400. Approximately $65,000 was spent on this contract last fiscal year. RECOMMENDATION: Awazd the annual contract for Electrical Troubleshooting, Repair and Installation to Brooks Limbaugh Electric Co., Inc. at the rates in listed in Bid No. 0203-21. ATTACHMENTS: ]. Bid tabulation form REVIEWED BY CITY MANAGER: \-.® CITY OF ATLANTIC BEACH ELECTRICAL TROUBLESHOOTING, REPAIR AND INSTALLATION July 30, 2003 BID #0203-21 Brooks & Limbaugh Electric Company, Inc. o......:...a ~.....,...e.a~ 3:00 PM ~~c ,au c~ v Submission in Tri licate X Ori final Insurance Certificates X Three 3 References X Proof of Occu ational 8 Contractors License X Si ned Co of Document Re uirements Checklist X Acknowled ment of Recei t of Addenda X Com leted W-9 Form X Documentation of Master Electrician Certification as er s ecs X Documentation of Master Electrican Graduation as er s ecs .z '-• , , ~ • ~ ~ ~~ 3_ ~~,,,y _ ~ F , _ ~ X Hourly Rate Total for 8 Hrs. Hourly Rate at Premium Hrs. Total for 4 Hrs. Premium Total for All Hours Master Electrician $32.00 $256.00 $32.00 $128.00 $384.00 Journe man Electrician $27.00 $216.00 $27.00 $108.00 $324.00 A rentice Electrician $23.00 $184.00 $23.00 $92.00 $276.00 Total Cost without overhead $82.00 $656.00 $82.00 $328.00 $984.00 Overhead & Profit % 30°/, $24.60 $196.80 $24.60 $98.40 $295.20 Cost with Overhead 8 Profit $106.60 $852.80 $106.60 $426.40 $1,279.20 Travel/Miles a Costs 0 0 0 0 0 Total Cost for Pro'ect $106.60 $852.80 $106.60 $426.40 $1,279.20 ~~ ~m Cd H ~ .~ „'",3 ~ ~ o O p Wn Bid award based on Department Analysis and Commission Approval