CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Public Works
For Meeting of:
July 13, 2015
District: 5,6 From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : No Draft Only: No
Grant Received by City?: No

Subject:
Continuing Wastewater Engineering Services Authorization with Tetra Tech, Inc. for Lift Stations 28, 54, 56 and 64 Upgrades

Summary:

City of Orlando Wastewater department has identified four (4) can stations that were constructed in the 1960’s. These stations have reached their useful life and are in need of improvements. These stations need replacement of electrical, instrumentation and mechanical components that are old, outdated and have areas classified as confined spaces, causing maintenance difficulties, reliability issues,  and safety issues for City personnel. Such modifications will increase stations reliability, eliminate certain operational issues, eliminate confined space risks and reduce the hazards associated with the maintenance and operation of the facilities

 Tetra Tech, Inc. has a 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 these pumping station up-grades. The Public Works Department requested a proposal from Tetra Tech, Inc. to perform the aforementioned professional services. The City and Tetra Tech, Inc. have negotiated a not-to-exceed fee proposal of $259,106.32 for this project. Staff considers this fee proposal reasonable and appropriate for the scope of work to be performed. 

Tetra Tech, Inc. proposes to use the services of Antillian Engineering (MBE) to perform 5.64 % of the work, Electrical Design Associates (MWBE) to perform 20.94 % of the work, and CPW, Inc. (WBE) to perform 5.2 % 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 CIP0071_P budget (FIS is attached).


Recommended Action:

Authorize the Mayor and City Clerk to execute a Services Authorization with tetra Tech, Inc. in the not-to-exceed amount of $259,106.32, 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:
Approved By:

Department Date and Time
Budget Outside Routing Approval 7/1/2015 6:20 PM
City Clerk 7/1/2015 6:21 PM

ATTACHMENTS:
Name: Description: Type:
MWBE_Memo_L.S._s_28__54__60____67_Upgrades.pdf MWBE Memo Backup Material
Scope___Fee_L.S._28-54-60-67.pdf Scope & Fee Backup Material
Fiscal_Impact_Statement_-_Tetra_Tech.doc FIS Fiscal Impact Statement
PW_-_16604(8)-SA-Tetra_Tech-CPCA_-_Rev.docx Services Authorization Backup Material

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