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File #: R-2024-341    Version: 1 Name: DCM- Thermo Air City Hall Chiller
Type: Resolution Status: Passed
File created: 9/3/2024 In control: Department of Design & Construction Management
On agenda: 10/23/2024 Final action: 10/23/2024
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Contract With Thermo Air, Inc. To Provide Construction Services For The Removal And Replacement Of The City Hall Chiller In An Amount Up To $593,700.00.
Attachments: 1. 01. Resolution Thermo_OT.AR_08.13.24.pdf, 2. Agreement Signed.pdf, 3. General Conditions (KimPhan edits) (002).pdf, 4. Supplementary General Conditions (Insurance Update) KimPhan.pdf, 5. 03. Evaluation Tabulation.pdf, 6. 11. IFB hollywood_city_hall_chiller_replacement-2024-08-20-16-24-28.pdf, 7. 04. THERMO AIR INC - Response Document Report.pdf, 8. Second and Final pricing.pdf, 9. FW_ COI - Thermo Air_Acceptance.pdf, 10. Thermo Air.pdf, 11. Thermo Sunbiz.pdf, 12. THERMO LICENSES.pdf, 13. Term Sheet - Thermo Air, Inc_City Hall Chiller - GENERAL.pdf

Title

A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Contract With Thermo Air, Inc. To Provide Construction Services For The Removal And Replacement Of The City Hall Chiller In An Amount Up To $593,700.00.

 

Strategic Plan Focus

Infrastructure & Facilities

 

 

Body

 

Staff Recommends: Approval of the attached Resolution

 

 

Explanation:

The second chiller at City Hall is a backup chiller to the main and is no longer functioning and requires replacement. 

 

The chiller scope of work for the project includes removing and replacing the nonfunctioning water-cooled chiller with a new chiller. Isolation valves will be added for the existing condenser water pumps, existing chiller and replacement chiller.

 

The new chiller will be integrated to the existing building management system. On April 25, 2024, Invitation for Bid (“IFB”) Number IFB-195-24-WV was electronically advertised on OpenGov.com to solicit the desired services in accordance with Section 38.43(A) of the Procurement Code.

 

The IFB resulted in bids from the following seven firms by the response due date:

 

COMPANY                                                                                                                              BASE BID

                                          FXP Corporation                                                                                                          $600,000

                                          Thermo Air, Inc                                                                                                         $627,000

                                          Air-Ways Mechanical Services, LLC                                          $693,330                     

                                          Advanced Roofing                                                                                                         $742,570

                                          Integ Miami, LLC                                                                                                         $763,879

                                          Summa Mechanical Contractors, LLC                                          $971,000                     

                                          Blizzard Air Conditioning                                                                                    $980,000

 

Upon review of the bids received in response the IFB, FXP Corporation met all bid requirements and was deemed as the lowest-priced responsive and responsible firm.

According to Section 38.51 of the Procurement Code, Local Hollywood Vendor Preference, Thermo Air, Inc. met the requirements of a Local Hollywood Vendor.

 

Thermo Air, Inc. was allowed to submit a second bid.  The total of the second bid is $593,700.00.

 

DCM and the Office of Procurement and Contract Compliance staff reviewed and evaluated the submitted bids in accordance with Section 38.43(F) of the City’s Procurement Code and, after the evaluation, Thermo Air, Inc. was determined to be the lowest responsive and responsible bidder and the best value.

 

 

Fiscal Impact:

Funding for this project was included in the amended FY 2025 Capital Improvement Plan and is available in account numbers 335.509901.51900.564530.001507.000.000 and 334.179901.51900.563010.001507.000.000.

 

 

Recommended for inclusion on the agenda by:

Otis Thomas, Director, Procurement and Contract Compliance

Jose Cortes, Director, Design and Construction Management

Gus Zambrano, AICP, Assistant City Manager/Sustainable Development