26-32_Risk_Approval_Request_for_Solicitation_-_Utilities_Admin_Remodel.pdf
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- Attached to
- Master Lift Station Motor Control Center
- Solicitation number
- 26-32
- Issued by
- Bay County, Florida
About this file
This is a Risk Approval Request for Solicitation form submitted by Bay County Purchasing Department for the Utilities Administration Building Remodel project. Bay County, Florida seeks sealed bids for interior office space renovation at the Bay County Utility Services Administrative Building located at 3410 Transmitter Road, Panama City, Florida 32404. The project will be procured as an Invitation to Bid (ITB) based on lowest price. Electronic or sealed paper submissions are due by 2:30 PM on Tuesday, May 5, 2026, with public opening immediately following the deadline. The solicitation requires a pre-bid meeting and site visit; both are mandatory for bidders. Contractor license requirements include General and Building licenses. Liquidated damages are set at $250 per day for construction delays. Potential vendors identified include Above All Construction, BGN Contractor, C&A Builders, Hall Construction, Hendricks Construction, Monolith Construction, and Target Solutions.
The estimated project budget is $563,972.28 with an approved FY budget of $500,000 and an additional $200,000 requested to be carried forward from FY25, totaling $700,000 in available funding. Funding is provided through County sources. The project is subject to bonding requirements per Florida Statute for public works exceeding $200,000. Standard insurance requirements include $1,000,000 general liability, $1,000,000 business auto, and workers' compensation. Additional insurance requirements include excess or umbrella liability and builders risk coverage. Risk Management approval was granted by Eve Tooley, Chief Risk Officer, on March 24, 2026. The solicitation includes scope of work, drawings, and addendum as supporting documents. Accounting information indicates funding from Department 0524, Account Number 5304605.
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Text version
Bay County Purchasing Department Request for Solicitation
This form must be completed in its entirety prior to publication of any solicitation.
Solicitation Title: Date:
Requesting Department:
Department Point of Contact:
Office: Cell: Email:
Prepared by: Date:
Department Director Approval: Date:
Project Number, if applicable:
Funding Source? Please specify Funding Type (County, Surtax, FEMA, HUD, FDOT, LAP, ARPA, HMGP, CDBG, etc.):
If Grant funded, provide grant title/number:
If Grant not awarded/final, describe status and/or funding options:
Grantor approval/concurrence required before advertising or at contract approval?
Solicitation Yes ☐ No ☐ N/A ☐ Contract Yes ☐ No ☐ N/A ☐
Federal Requirements Yes ☐ No ☐ N/A ☐
Davis Bacon Yes ☐ No ☐ N/A ☐
Buy America Yes ☐ No ☐ N/A ☐
Buy American Yes ☐ No ☐ N/A ☐
Independent Cost Estimate Yes ☐ No ☐ N/A ☐
Pre-Bid Meeting Yes ☐ No ☐ N/A ☐ Mandatory Yes ☐ No ☐
Site Visit Yes ☐ No ☐ N/A ☐ Mandatory Yes ☐ No ☐
Permit Required Yes ☐ No ☐ N/A ☐ Entity:
Bonding Required Yes ☐ No ☐ N/A ☐ (Fl. Statute - Public Work >$200K required)
Design/Build Project Yes ☐ No ☐ N/A ☐ (Requires Design/Build Memo)
Contractor License (Type) Yes ☐ No ☐ N/A ☐ (General, Building, Electrical, Mechanical, Plumbing, etc.)
Professional License (Type) Yes ☐ No ☐ N/A ☐ (Architect, Engineer, etc)
Contract Term Requested:
Construction Contracts:
Liquidated Damages Amount $ Construction Time
Consultant assisting with Scope of Work/Specifications, Cost Estimate, or providing support documents Yes ☐ No ☐ N/A ☐ Consultant Name:
Introductory Paragraph (this should be a descriptive paragraph of the project)
This form must be completed in its entirety prior to publication of any solicitation.
Any Special Provisions?
De
No
Ch
Da Potential Vendors Budget Requirements partment Account Number Amount
Estimated Budget $ Approved FY Budget tes/Comments:
ief Financial Officer/Budget Office Approval te
This form must be completed in its entirety prior to publication of any solicitation.
Insurance Requirements Standard Insurance Requirements: $1M GL, $1M Business Auto, Work Comp, Additional Insurance Requirements:
Excess or Umbrella Liability Yes ☐ No ☐ N/A ☐
Professional Liability $ Yes ☐ No ☐ N/A ☐
Owners Protective Liability Yes ☐ No ☐ N/A ☐
Builders Risk Yes ☐ No ☐ N/A ☐
Installation Floater Yes ☐ No ☐ N/A ☐
Vendor’s Equipment Yes ☐ No ☐ N/A ☐
Pollution $ Yes ☐ No ☐ N/A ☐
USL&H Yes ☐ No ☐ N/A ☐
Jones Act Yes ☐ No ☐ N/A ☐ Other:
Other:
Other:
Chief Risk Officer /Risk Management Approval Date:
Solicitation Type
☐ Invitation to Bid (ITB) Based on lowest price
☐ Request for Proposal (RFP) Based on qualifications & price
☐ Request for Qualification (RFQ) Based on qualifications only.
CCNA/Federal Brooks Act may apply. CCNA compliance applies to Architects, Engineers, & Surveyors
Attachments: The following electronic documents provided to Purchasing
Scope of work/Specifications (word format) Yes ☐ No ☐ N/A ☐
A/E scope/specifications - Drawings/Plans Yes ☐ No ☐ N/A ☐
Grant Yes ☐ No ☐ N/A ☐
Design/Build Memo Yes ☐ No ☐ N/A ☐
Other Yes ☐ No ☐ N/A ☐ Purchasing Approvals
Date Received:
Date Approved for Advertising:
Assigned to:
Solicitation Number:
Purchasing Administrator:
Chief Procurement Officer:
| Solicitation Title: Utilities Administration Building Remodel |
| Date: 03/13/2026 |
| Requesting Department: Facilities Management |
| Department Point of Contact: Stefanie Eastland |
| Office: 850-248-8120 |
| Cell: 850-630-4948 |
| Email: seastland@baycountyfl.gov |
| Prepared by: |
| Date-0: |
| Department Director Approval: |
| Date-1: |
| Project Number if applicable: ITB No. 26-?? |
| ARPA HMGP CDBG etc: County |
| If Grant funded provide grant titlenumber: |
| Grantor approvalconcurrence required before advert: N/A |
| No: Off |
| NA: Off |
| ChkBox: On |
| No-0: Off |
| NA-0: Off |
| ChkBox-0: On |
| No-1: Off |
| NA-1: Off |
| ChkBox-1: On |
| No-2: Off |
| NA-2: Off |
| ChkBox-2: On |
| No-3: Off |
| NA-3: Off |
| ChkBox-3: On |
| No-4: Off |
| NA-4: Off |
| ChkBox-4: On |
| No-5: Off |
| NA-5: Off |
| ChkBox-5: On |
| No-6: On |
| NA-6: Off |
| ChkBox-6: Off |
| No-7: On |
| ChkBox-7: Off |
| No-8: On |
| NA-7: Off |
| ChkBox-8: Off |
| No-9: Off |
| ChkBox-9: On |
| No-10: On |
| NA-8: Off |
| ChkBox-10: Off |
| Entity: City of Panama City |
| No-11: Off |
| NA-9: Off |
| Fl Statute Public Work 200K required: On |
| No-12: Off |
| NA-10: Off |
| Requires DesignBuild Memo: On |
| Contractor License Type: General, Building |
| No-13: On |
| NA-11: Off |
| ChkBox-11: Off |
| Professional License Type: |
| No-14: Off |
| NA-12: Off |
| ChkBox-12: On |
| Contract Term Requested: N/A |
| Liquidated Damages Amount: $250 per day |
| Construction Time: |
| No-15: Off |
| NA-13: On |
| Consultant Name: Off |
| Consultant Name-0: |
| Textfield: See attached scope of work, drawings and addendum 1. |
| Textfield-0: |
| Textfield-1: Above All Construction, 678-956-0854, BGN Contractor, 317-529-9620 · C&A Builders,850-814-6644, Hall Construction 850-258-6234, Hendricks Construction, C:334-432-0024, O:850-919-5124 Monolith Construction, 850-879-0975, Target Solutions 850-826-5500 |
| Department: 0524 |
| Account Number: 5304605 |
| Textfield-2: 563,972.28 |
| Department-0: |
| Account Number-0: |
| Textfield-3: |
| Department-1: |
| Account Number-1: |
| Textfield-4: |
| Textfield-5: |
| Approved FY Budget: 500,000 |
| Textfield-6: Additional $200,000 requested to be carried forward from FY25. |
| Chief Financial OfficerBudget Office Approval: |
| Date-2: |
| No-16: Off |
| NA-14: Off |
| ChkBox-13: Off |
| Professional Liability: |
| No-17: Off |
| NA-15: Off |
| ChkBox-14: Off |
| No-18: Off |
| NA-16: Off |
| ChkBox-15: Off |
| No-19: Off |
| NA-17: Off |
| ChkBox-16: Off |
| No-20: On |
| NA-18: Off |
| ChkBox-17: Off |
| No-21: On |
| NA-19: Off |
| ChkBox-18: Off |
| Textfield-7: |
| No-22: Off |
| NA-20: Off |
| ChkBox-19: Off |
| No-23: Off |
| NA-21: Off |
| ChkBox-20: Off |
| No-24: Off |
| NA-22: Off |
| ChkBox-21: Off |
| Other: |
| Other-0: |
| Other-1: |
| Chief Risk Officer Risk Management Approval: Eve Tooley , Chief Risk Officer |
| Date-3: 3/24/2026 |
| Invitation to Bid ITB: On |
| Request for Proposal RFP: Off |
| Request for Qualification RFQ: Off |
| No-25: On |
| NA-23: Off |
| ChkBox-22: Off |
| No-26: Off |
| NA-24: Off |
| ChkBox-23: Off |
| No-27: Off |
| NA-25: Off |
| ChkBox-24: Off |
| No-28: Off |
| NA-26: Off |
| ChkBox-25: Off |
| Other-2: Floor plans: Mechanical ductwork and piping |
| No-29: Off |
| NA-27: Off |
| ChkBox-26: Off |
| Textfield-8: |
| Textfield-9: |
| Purchasing Administrator: |
| Chief Procurement Officer: |
File details come from the government source that posted it. Updated .