CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
October 5, 2015
District: 5 From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: Yes

Subject:
Award to NorthStar Demolition and Remediation, LP, for Demolition of City Properties, IFB15-0342.

Summary:

The following sealed bids were received in response to the subject solicitation:

   
Supplier Bid Amount
NorthStar Demolition and Remediation, LP, Orlando, FL $2,296,900.00
Independence Excavating, Inc., Independence, OH $2,861,682.00

 

The two phase project will consist of the demolition of five (5) city-owned properties: 

 

Phase I: Peppertree Circle Apartments at 1471 Mercy Drive, and Peppertree Shores Apartments at 1014 Mercy Drive in Orlando, Florida.

 

Phase II: Bordeaux Apartments at 1742 Mercy Drive, Bordeaux Apartments II at 1770 Mercy Drive, and Lakeside Village Apartments at 1740 Mercy Drive.   

 

The Procurement and Contracts Division and Economic Development Department have evaluated these bids and recommend award to the lowest, responsive and responsible overall bidder, NorthStar Demolition and Remediation, LP of Orlando, Florida, for the IFB15-0342, Demolition of City Properties in the amount of $2,296,900.00.

NorthStar Demolition and Remediation, LP, M/WBE Plan for this contract is as follows:

       
Central Hauling and Excavating MBE 12.3% $281,385.00
American Environmental Consulting WBE 6.0% $137,154.00
Mettron Contracting, Inc. MBE 5.7% $130,077.00
Total M/WBE Participation 24.0% $548,616.00

 

 

 


Fiscal & Efficiency Data: See attached.

Recommended Action:

Approval of award to NorthStar Demolition and Remediation, LP and authorize the Chief Procurement Officer to enter into an agreement with NorthStar Demolition and Remediation, LP as indicated above in the estimated amount of $2,296,900.00, 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: David Billingsley
Approved By:

Department Date and Time
Budget Outside Routing Approval 9/28/2015 3:48 PM
City Clerk 9/28/2015 3:57 PM

ATTACHMENTS:
Name: Description: Type:
MWBE_Memo_IFB15-0342.pdf MWBE Memo IFB15-0342 Backup Material
Award_Recommendation.pdf Bid_Evaluation_Memo_-_IFB15-0342 Backup Material
Bid_Tabulation_Itemized.pdf Bid Tab IFB15-0342 Backup Material
FIS_Peppertree_Demo.docx FIS for IFB15-0342 Backup Material

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