26-35_Risk_Approval_Request_for_Soliction_-_ITB_WTP_Resiliancy_Additional_Filters_et.pdf

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Attached to
26-35 Water Treatment Plant (WTP) Resiliency Project Additional Filters
Solicitation number
26-35
Issued by
Bay County, Florida

About this file

This is a Risk Approval Request for Solicitation form from the Bay County Purchasing Department for the Water Treatment Plant (WTP) Resiliency Project Additional Filters, submitted by Utility Services - Water Treatment Plant. The project involves construction of three (3) additional sand gravity type filters at the Water Treatment Plant located at 3400 Transmitter Road, Panama City, Florida. The solicitation will be issued as an Invitation to Bid (ITB) based on lowest price. Sealed paper or electronic submissions will be received until 2:00 pm on Thursday, June 4, 2026, with public opening immediately following the deadline. The contract term is requested for 36 months from Notice to Proceed, with liquidated damages set at $1,366 per day. No pre-bid meeting or mandatory site visit is required. General contractor licensing is required for this project.

The estimated project budget is $13,000,000, with $2,000,000 allocated from impact fees and $13,000,000 from FY 26 budgeted funds. Funding is supported through the State Revolving Fund (SRF) identified as DW0302J0-Amendment 1. Standard insurance requirements include $1 million General Liability, $1 million Business Auto, and Workers' Compensation, with an additional requirement for General Liability coverage to include XCU endorsement for underground damage. Bonding is required per Florida Statute for public works exceeding $200,000. Risk Management approval was granted on April 9, 2026. No federal requirements, Davis Bacon, Buy America, or Buy American provisions apply to this solicitation. No grantor approval or concurrence is required before advertising.

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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: WTP Resiliency Project Additional Filters
Date: 3/24/2026
Requesting Department: Utility Services - Water Treatment Plant
Department Point of Contact: Sean Lathrop
Office: 850-248-5010
Cell: 850-630-1954
Email: slathrop@baycountyfl.gov
Prepared by: Shelia M. Williams
Date-0:
Department Director Approval: Mike Allen
Date-1:
Project Number if applicable:
ARPA HMGP CDBG etc: SRF DW0302J0-Amendment 1 and Impact Fees
If Grant funded provide grant titlenumber:
Grantor approvalconcurrence required before advert:
No: On
NA: Off
ChkBox: Off
No-0: On
NA-0: Off
ChkBox-0: Off
No-1: On
NA-1: Off
ChkBox-1: Off
No-2: On
NA-2: Off
ChkBox-2: Off
No-3: On
NA-3: Off
ChkBox-3: Off
No-4: On
NA-4: Off
ChkBox-4: Off
No-5: Off
NA-5: Off
ChkBox-5: Off
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: Off
No-10: On
NA-8: Off
ChkBox-10: Off
Entity:
No-11: On
NA-9: Off
Fl Statute Public Work 200K required: Off
No-12: Off
NA-10: On
Requires DesignBuild Memo: Off
Contractor License Type: General
No-13: On
NA-11: Off
ChkBox-11: Off
Professional License Type:
No-14: Off
NA-12: Off
ChkBox-12: On
Contract Term Requested: 36 Months from NTP
Liquidated Damages Amount: 1366/day
Construction Time: 36 Months from NTP
No-15: Off
NA-13: On
Consultant Name: Off
Consultant Name-0:
Textfield: Project will build 3 additional sand gravity type filters at the WTP.
Textfield-0: N/A
Textfield-1: NCMC

Marshal Brothers Phoenix Construction

Department: 0405
Account Number: 5606201- impact fees
Textfield-2: 2,000,000.00
Department-0: 0408
Account Number-0: 5606201- FY 26 budgeted
Textfield-3: 13,000,000.00
Department-1:
Account Number-1:
Textfield-4:
Textfield-5:
Approved FY Budget:
Textfield-6:
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: Off
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: General Liability coverage to include XCU endorsement to insure for underground damage
Other-0:
Other-1:
Chief Risk Officer Risk Management Approval: Eve Tooley
Date-3: 4/9/2026
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: On
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:
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 .