CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Public Works
For Meeting of:
April 6, 2015
District: 5,6 From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
A Continuing Wastewater Engineering Services Authorization with Woolpert, Inc. for Gore Street Sanitary Sewer Replacement

Summary:

The existing gravity sanitary sewer system along Gore Street from Woods to Avondale Avenue, and at Parramore Ave. from Gore to Columbia St. is constructed with vitrified clay pipe. The existing system has reached its useful life and some segments may be currently flowing at or beyond capacity.
Woolpert, Inc. has a two (2)-year Continuing Professional Wastewater Related Engineering Services agreement with the City of Orlando which City Council authorized on December 3, 2012. The Wastewater Division needs to commission engineering services to include preliminary design, final design, permitting and construction phase services for Gore Street Sanitary Sewer Improvements Project. The Public Works Department requested a proposal from Woolpert, Inc. to perform the aforementioned professional services. The City and Woolpert, Inc. have negotiated a not-to-exceed fee proposal of $284,935.90 for this project. Staff considers this fee proposal reasonable and appropriate for the scope of work to be performed. 
Woolpert, Inc. proposes to use the services of ASG Computer & Reprographic, Inc. (MBE) to perform 0.64 % of the work, EPIC Engineering & Consulting Group, LLC. (MBE) to perform 10.33 % of the work,  and Buchheit Associates, Inc. (WBE) to perform 16.46 % of the work. The City’s Minority Business Enterprise office has reviewed the proposal and found good faith efforts substantiated and the proposed information sufficient (memo attached).


Fiscal & Efficiency Data:

The cost, as identified in this Services Authorization, will be funded from Project CIP0075_P budget (FIS is attached).


Recommended Action:

Authorize the Mayor and City Clerk to execute a Services Authorization with Woolpert, Inc. in the not-to-exceed amount of $284,935.90, 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, PWK, CIID, ext 3756.
Approved By:

Department Date and Time
Budget Outside Routing Approval 3/26/2015 9:55 AM
City Clerk 3/26/2015 10:14 AM

ATTACHMENTS:
Name: Description: Type:
Draft_Agreement.pdf Draft Agreement Backup Material
GoreSt-SSReplace-Scope3-2015.pdf Scope of work and fee Backup Material
Memo-Woolpert_MWBE-_Gore_St.pdf MWBE Memo of Acceptance Backup Material
Fiscal_Impact_Statement.doc FIS Fiscal Impact Statement

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