CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
March 23, 2015
District: 6 From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Service Authorization #2 for Professional Engineering Services on Conserv II Biosolids Dewatering System Improvements, RQS13-0458

Summary:

A Request for Qualification Statements (RQS) for Professional Engineering Services for Conserv II Biosolids Dewatering System Improvements was issued on June 3, 2013. Four (4) firms responded to this solicitation, and the Consultants' Qualifications Board (CQB) certified all firms.  Short-listed Respondents provided presentations to the City's Advisory Committee, and on August 26, 2013, City Council approved the Committee's ranking and authorized staff to commence negotiations for a contract with the top-ranked Respondent, Carollo Engineers, Inc.

On November 25, 2013, City Council authorized the Chief Procurement Officer (CPO) to execute a contract with Carollo Engineers, Inc., for preliminary design services; and on December 15, 2014, following the preliminary design, City Council authorized the CPO to execute Service Authorization #1 for the final design and construction-phase services.

Currently, design services are needed for new pumping systems that were determined during the preliminary design phase as necessary for the overall system operation.  The pumps, which deliver the flow from the clarifiers to the new dewatering system, must be replaced to meet the new hydraulic conditions.  Service Authorization #2 will include design and construction-phase services for the new pumping systems.

Carollo Engineers, Inc. has agreed to utilize the following M/WBE firms:

EPIC Engineering & Consulting Group, LLC     MBE     39.90%
Hillers Electrical Engineering, Inc                       MBE     32.60%

The M/WBE Office has reviewed the scope and minority/women utilization plan proposal and found good faith efforts substantiated and the proposed information sufficient.


Fiscal & Efficiency Data: Funds for these services are available in the Project CIP0007_P (FIS attached).

Recommended Action:

Authorize the Chief Procurement Officer to execute Service Authorization #2 with Carollo Engineers, Inc., for a fee of $130,001.00, subject to the review and approval of 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: David Billingsley
Approved By:

Department Date and Time
Budget Outside Routing Approval 3/11/2015 1:59 PM
City Clerk 3/11/2015 2:49 PM

ATTACHMENTS:
Name: Description: Type:
FIS_Carollo_Conserv_II_6464-RAS_pumps.docx Fiscal Impact Statement Backup Material
Service_Authorization__2.pdf Service Authorization #2 Backup Material
MBE_Letter.pdf M/WBE Bid Summary Backup Material

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