CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Public Works
For Meeting of:
June 23, 2014
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Service Authorization #2 with AECOM for additional Engineering Services for Conserv I Diversion Pumping Stations Improvements, Project No. CIP0024_P

Summary:

On August 24, 2009, City Council authorized staff to negotiate an agreement with AECOM, Inc. for Conserv I Diversion Pumping Stations Improvements project. The improvements are needed for future sewer diversion flows from Conserv I to the Iron Bridge reclamation facility. The agreement was approved by City Council on February 2, 2010 and included data collection, future projections and hydraulic analysis. The original negotiated cost of Service Authorization #1 was $460,577. Based on the hydraulic analysis results, it was determined that a number of pumping stations need improvements to handle new flows and pressures; also it was discovered that several air release valves in the forcemain were not working and needed to be replaced. Material testing will be needed as well during the construction phase. City staff requested AECOM  provide a scope of work and a fee proposal for the required services and has negotiated a not to exceed fee of $27,160 for the additional services.

 AECOM, Inc. has proposed to utilize Nadic Engineering Services, Inc with an allocated amount of $10,759 (39.45%, WBE). The M/WBE Office has reviewed the scope and minority utilization plan proposal and found a good faith effort substantiated and the proposed information sufficient (see attached memo from the M/WBE Office). 


Fiscal & Efficiency Data: Funds for these service authorizations are available in the Project CIP0024_P budget. The construction of this project is funded through FY 08 State Revolving Fund (SRF) Program WW 650040. 

Recommended Action:
Approve the negotiated Services Authorization #2 with AECOM, Inc. in the not to exceed amount of $27,160 and authorize the Mayor and City Clerk to execute the agreement subject to review and approval by the City Attorney's Office.


Agenda Item attachment(s) on file in the City Clerks Office.

Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.

Contact: Hector Sanchez ext 3756; hector.sanchez@citoforlando.net
Approved By:

Department Date and Time
Budget Outside Routing Approval 6/12/2014 1:46 PM
City Clerk 6/12/2014 1:57 PM

ATTACHMENTS:
Name: Description: Type:
Draft-AECOM-SA__2_to_Agreement.docx Draft Service Authorization Agreement Backup Material
Scope___Fee_Autho__2_(3).pdf Scope of Work & Fee Backup Material
MWBE_Memo_Autho__2_AECOM-2_.pdf M/WBE Memo Backup Material
FIS-AECom.doc FIS Fiscal Impact Statement

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