CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
September 29, 2014
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Contract with Milan Engineering, Inc. for Electrical Engineering Design and Construction Administration Services for 480 Volt Improvements at Iron Bridge Regional Water Reclamation Facility, RQS14-0193

Summary:

A Request for Qualification Statements (RQS) for the subject project was issued on March 10, 2014.   On May 27, 2014, City staff ranked shortlisted Respondents after presentations, and on June 23, 2014, City Council approved that ranking and authorized staff to commence negotiations for a contract with the top-ranked respondent, Milan Engineering, Inc.  The attached contract is the result of those negotiations.

This contract will provide preliminary and final design, permitting assistance, and bidding assistance services.

Milan Engineering, Inc. has agreed to meet or exceed the City of Orlando’s M/WBE combined goal of 24%.  Milan’s M/WBE Participation Plan for this project is as follows: 

Subcontractor MBE/WBE/VBE Planned % Service Provided
DAO Consultants, Inc. MBE 5% Civil/Structural Engineering Services
MLM-Martin Architects, Inc. MBE 15% Architectural Design Services
AWK Consulting Engineers, Inc. MBE 1% Geotechnical Analysis
Montgomery Consulting Group WBE 6% Cost Estimating Services
Blue Cord Design and Construction, LLC VBE 3% Quality Control and Electrical Testing

Fiscal & Efficiency Data:

 


Recommended Action:

Authorize the Chief Procurement Officer to execute a Contract with the Milan Engineering, Inc., for a fee of $478,222.51, as indicated above, subject to the 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 9/17/2014 11:12 AM
City Clerk 9/17/2014 12:00 PM

ATTACHMENTS:
Name: Description: Type:
Contract.pdf Contract Backup Material
FIS.doc Fiscal Impact Statement Backup Material

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