CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
July 13, 2015
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Award to The Middlesex Corporation for Resurfacing of City Streets, IFB15-0251

Summary:

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

Supplier

Bid Amount

The Middlesex Corporation, Littleton, MA

$4,885,556.10

Hubbard Construction Company, Winter Park, FL

$5,144,534.09

Preferred Materials, Inc., Kissimmee, FL

$5,470,616.80

The Procurement and Contracts Division and the Public Works/Stormwater Division have evaluated these bids and recommend award to the lowest, responsive and responsible bidder, The Middlesex Corporation of Littleton, MA, for  citywide street resurfacing.

The initial contract term is one (1) year with an option to renew for four (4) additional one (1) year terms.  This is an indefinite quantity contract.  Actual expenditures will vary as usage will be on an as-needed basis at the established unit prices and available funding.  Based on prior usage reports and information provided by the primary user, the estimated annual expenditure is $4,885,556.10.

No City Certified M/WBE suppliers responded.


Fiscal & Efficiency Data:

Recommended Action:

Approval of award to The Middlesex Corporation and authorize the Chief Procurement Officer to enter into an agreement and subsequent renewals with The Middlesex Corporation as indicated above in the estimated annual amount of $4,885,556.10, 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 7/1/2015 8:10 AM
City Clerk 7/1/2015 8:48 AM

ATTACHMENTS:
Name: Description: Type:
IFB15-0251_Bid_Evaluation_Memo__IFB15-051.pdf Bid Evaluation Memo IFB15-0251 Backup Material
Final_Bid_Tab_IFB15-0251_Resurfacing_City_Streets_-_MSB_4-7-2015_.pdf Bid Tab IFB15-0251 Backup Material
FIS_IFB15-0251.docx Citywide Streets Resurfacing Fiscal Impact Stmt Backup Material

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