Skip to main content
File #: 2025-18004   
Type: Consent Status: Agenda Ready
File created: 2/4/2025 Meeting Body Board of County Commissioners
On agenda: 2/18/2025 Final action:
Title: Request Approval of Bid Award: Q25-047 Marion Oaks Community Center Walking Trail Resurfacing Project - Superior Asphalt, Inc., Brooksville, FL (Budget Impact - Neutral; expenditure of $59,901)
Attachments: 1. Location Map, 2. Q25-047 AGN CNT (d)

 

SUBJECT:

Title

Request Approval of Bid Award: Q25-047 Marion Oaks Community Center Walking Trail Resurfacing Project - Superior Asphalt, Inc., Brooksville, FL (Budget Impact - Neutral; expenditure of $59,901)

Body

 

INITIATOR:                                                                                                                              DEPARTMENT:

Susan Olsen, Director                                                                                    Procurement Services


DESCRIPTION/BACKGROUND:

On behalf of the Municipal Services Department, Procurement advertised a bid to hire a qualified contractor to resurface the asphalt walking trail located at the Marion Oaks Community Center. This work will also include asphalt removal, excavation, rough grading and stabilizing disturbed areas. Three (3) submittals were received, and the tabulation is below:

Firm Name - Location

Bid Price

Superior Asphalt, Inc. - Brooksville, FL

$59,901.00

Live Oak Management Group, LLC - Live Oak, FL

$83,848.50

C.W. Roberts Contracting, Inc. - Ocala, FL

$84,100.00

 

Municipal Services Director, Chad Wicker, recommends that Superior Asphalt, Inc. receive the award as the lowest, most responsive, and most responsible bidder.

Attached for review is a draft of the contract. Upon approval at today’s meeting, it will be sent to Superior Asphalt, Inc. for signature and upon return, it will be forwarded to Legal, the Clerk and Chairman for signatures.

 

BUDGET/IMPACT:

Neutral; expenditure of $59,901. Up to 10% contingency may be added to the purchase order in accordance with the Procurement Manual. Funding is from HG510519-563101 (Marion Oaks MSTU).

 

RECOMMENDED ACTION:

Recommended action

Motion to approve the recommendation and allow staff to issue a contract and authorize the Chairman and Clerk to execute the contract under Q25-047.

end