Item Coversheet
 
AGENDA REQUEST FORM
CITY OF CAPE CORAL
Item Number:
A.(7)
Meeting Date:10/18/2023
Item Type:CONSENT AGENDA
 
TITLE:
Resolution 287-23 Approve Contract #BPR23130MR with GT Grandstands, Inc., piggybacking the Central Susquehanna Intermediate Unit (CSIU) d/b/a Keystone Purchasing Network (KPN) Contract #KPN-202001-01, for the replacement of bleachers at athletic parks (Caloosa Football, Cape Coral Sports Complex, Koza-Saladino, Pelican Baseball, Storm Football and BMX Bike track) at the unit price stated in the bid documents in the estimated amount of $191,151; and authorize the City Manager or designee to execute the contract, purchase orders, and change orders; Department: Parks & Recreation; Dollar Amount $191,551; (General Fund)

ORDINANCES AND RESOLUTIONS:

WHAT THE RESOLUTION ACCOMPLISHES:

The Resolution approves Contract #BPR23130MR between the City of Cape Coral and GT Grandstands, Inc. for the replacement of bleachers at athletic parks, in accordance with Central Susquehanna Intermediate Unit d/b/a Keystone Purchasing Network Contract #KPN-202001-01 and authorizes the City Manager or his designee to execute the contract, purchase orders and change orders.



REQUESTED ACTION: 
Approve or Deny
SUMMARY EXPLANATION AND BACKGROUND:

On September 28, 2022, Hurricane Ian caused havoc and destruction on Southwest Florida damaging a large portion of the City of Cape Coral’s infrastructure. Damaged structures include bleachers at Caloosa Football, Cape Coral Sports Complex, Koza-Saladino, Pelican Baseball, Storm Football and BMX Bike track.  The damage raised concerns on the stability of the bleachers and whether they were structurally sound.  Inspections confirmed safety concerns, and it was determines that the best course of action would be to replace the bleachers.

 

The Parks & Recreation Department is requesting to piggyback the Central Susquehanna Intermediate Unit (CSIU) d/b/a Keystone Purchasing Network (KPN) Contract #KPN-202001-01, for the purchase of replacement bleachers at the aforementioned parks.  After evaluation, staff recommends replacing the following listed bleachers:

 

Caloosa Football

1 – 27’ (5-Row) Bleacher – LU-0524ASC

3 – 15’ (5-Row) Bleachers – LU-0515ASC

 

Cape Coral Sports Complex (Multi)

1 - 15’ (4-Row) Bleacher – LU-0415AS

7 - 15’ (5-Row) Bleachers – LU-0515ASC

 

Koza Baseball

5 – 21’ (5-Row) Bleachers  - LU0521ASC

 

Pelican Baseball

6 – 15’ (5-Row) Bleachers - LU-0515ASC

 

Storm Football

1 – 27’ (5-Row) Bleacher – LU-0524ASC

3 - 15’ (4 Row) Bleacher – LU-0415AS

BMX Bike Track

2 - 15’ (5 Row) Bleachers - LU-0515ASC

 

On December 9, 2019, Central Susquehanna Intermediate Unit d/b/a/ the Keystone Purchasing Network (KPN) issued a competitive solicited Invitation for Bid (IFB) #KPN 202001-01 Grandstand and Stadium Seating with a bid opening date of January 7, 2020.

 

The Keystone Purchasing Network (KPN) is a not-for-profit national cooperative purchasing program administered by the Central Susquehanna Intermediate Unit (CSIU), a regional educational service agency created by the Pennsylvania Legislative Act of 1971 and a Political Subdivision of the Commonwealth of Pennsylvania. KPN serves tax-exempt nonprofit educational institutions, political subdivisions and other not-for-profit organizations across the nation that seek quality products and services for the best possible price.

 

On January 22, 2020 agreement #KPN202001-01 was awarded to GT Grandstands, Inc. for Grandstand and Stadium Seating.  The agreement commenced on January 22, 2020 until February 28, 2021 and by mutual agreement the contract could be extended for five additional one year term (2022, 2023, 2024, 2025 and 2026). The extension has been awarded and the contract was renewed until February 28, 2024.

 

Due to the City’s status as a participating public agency with the KPN, the City can piggyback the existing contract.  After evaluation, Staff recommends piggybacking the contract, which will yield cost savings to the City over its current pricing structure, as well as streamline and enhance efficiency of the City’s business processes.

 

If approved, the initial purchase for the bleachers is in the in the amount of $122,235.  Staff is requesting to utilize the contract for the duration of the contract period for future purchases.

 

This request is in accordance with City of Cape Coral Code of Ordinances Chapter 2, Article VII, Division 1, Section 2-144(f) of the Procurement Ordinance “Purchases of Goods or Services from Contracts Awarded by other Governmental Entities or Not by Profit Entities by Competitive Bid”.

STRATEGIC PLAN ALIGNMENT:

 1. Is this a Strategic Decision? Yes
  If Yes,  Priority Goals Supported are listed below. 
  If No, will it harm the intent or success of the Strategic Plan? 
CITY SERVICES AND AMENITIES: DELIVER EXCEPTIONAL CITY SERVICES AND HIGH-QUALITY AMENITIES
RECOMMENDATIONS:
Staff recommends approval of Contract #BPR23130MR with GT Grandstands, Inc., piggybacking the Central Susquehanna Intermediate Unit (CSIU) d/b/a Keystone Purchasing Network (KPN) Contract #KPN-202001-01, for the replacement of bleachers at the athletic parks such as Caloosa Football, Cape Coral Sports Complez, Koza-Saladino, Pelican Baseball, Storm Football and BMX Bike track.

SOURCE OF ADDITIONAL INFORMATION:
Joe Petrella, Parks and Recreation Director, jpetrella@capecoral.gov, 239-573-3110

FISCAL IMPACT/FUNDING SOURCES(S)/BUDGET CONSIDERATIONS:
Funding: Insurance proceeds received in FY 2023 as a result of Hurricane Ian and not yet used.  Reserves for FY 2024 appropriation.
 1. Will this action result in a Budget Amendment? Yes
PREPARED BY:
Wanda Roop Division- Procurement  Department-Finance 
ATTACHMENTS:
DescriptionType
1. Resolution 287-23 - Includes the vendor signed contractBackup Material