CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Public Works
For Meeting of:
December 14, 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:
Continuing Wastewater Engineering Services Authorization with Woolpert, Inc. for West Gore Street Sanitary Sewer Replacement.

Summary:

The existing gravity sanitary sewer system along Gore Street from Woods Avenue to Tampa Avenue has reached its useful life, has excessive infiltration, is currently flowing at or beyond capacity and should be replaced. Gore Street is a functionally classified Orange County jurisdiction roadway and is on Orange County's paving list to be completed in 2017. Therefore, it is critical this project is designed and constructed prior to the start of their paving operation.

 Woolpert, Inc. has a Continuing Professional Wastewater Related Engineering Services agreement with the City of Orlando, which City Council authorized on December 3, 2012. The Public Works Department has requested a proposal from Woolpert, Inc. to provide engineering services to include preliminary design, final design, permitting and construction phase services for the Gore Street Sanitary Sewer Replacement project. The City and Woolpert, Inc. have negotiated a not-to-exceed fee proposal of $273,370.36 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 0.7% of the work, EPIC Engineering & Consulting Group, LLC. (MBE) to perform 10.6% of the work, and Buchheit Associates, Inc. (WBE) to perform 17.0% of the work. The City’s Minority Business Enterprise has reviewed the proposal and has found good faith efforts substantiated and the proposed participation information sufficient to meet our goals (memo attached).


Fiscal & Efficiency Data:

The costs as identified in this Services Authorization will be funded from the 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 $273,370.36, 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 or e-mail at hector.sanchez@cityoforlando.net
Approved By:

Department Date and Time
Budget Outside Routing Approval 12/3/2015 11:35 AM
City Clerk 12/3/2015 12:02 PM

ATTACHMENTS:
Name: Description: Type:
SA-16607(7)-Woolpert-West_Gore_Sewer.pdf Service Authorization Backup Material
MWBE_Memo-11-2015.pdf MWBE Memo Backup Material
Fiscal_Impact_Statement_-_Lift_Station_Piping.doc Fiscal Impact Stmt for Gore Street Wastewater Piping Backup Material

"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."