| | | | | | | |  | CITY OF ORLANDO
AGENDA ITEM
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Items Types: Business and Financial Services
| For Meeting of: 1/11/2016
| | District:5 | On file (City Clerk):Yes |
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| | | | | | | | | Subject: | Construction Agreement with Garney Companies, Inc. for Design-Build Services of the West Central Blvd. Gravity Sewer, Roadway, Utility and Streetscape Project, RFP15-0344 | | Summary: | On September 21, 2015, City Council authorized the Chief Procurement Officer to negotiate and execute a Preconstruction Agreement in an amount not to exceed Six Hundred Thousand Dollars ($600,000.00) with Garney Companies, Inc. to design and build the West Central Blvd. Gravity Sewer, Roadway, Utility, and Streetscape Project.
Approval is now requested for the Construction Agreement in the Guaranteed Maximum Price (GMP) of $4,152,382.82. The improvements for the West Central Blvd. Gravity Sewer, Roadway, Utility, and Streetscape Project will provide the required sanitary sewer capacity for the MLS Stadium to be constructed at W. Central Blvd. and Parramore Avenue. The construction of the project is anticipated to be completed by November 2016.
Garney Companies, Inc. has agreed to meet or exceed the City of Orlando’s 18% Minority Business Enterprise (MBE) and 6% Women Business Enterprise (WBE) participation goals for the overall project, and has proposed to utilize the M/WBE subconsultants as shown below for this phase:
| Subcontractor |
Scope |
% of GMP |
Anticipated Value |
MWBE |
| Barnes, Ferland & Associates |
Engineering Support During Construction Phase |
2.37% |
$9,906.00 |
MBE |
| G.W. Trucking |
Aggregates, Suitable Materials, Hauling |
7.83% |
$303,256.00 |
MBE |
| Central Fl Construction Walls, Inc. |
Concrete Flatwork |
1.09% |
$42,224.00 |
MBE |
| LMR Construction, Inc. |
Vac Truck Services / Pipe Cleaning |
0.34% |
$13,180.00 |
MBE |
| Aerial Innovations, Inc. |
Pre-Construction Video |
0.02% |
$814.22 |
WBE |
| Nadic Engineering Services |
Construction Materials Testing |
0.05% |
$21,092.00 |
WBE |
| | Fiscal and Efficiency Data: | The subject project is funded under account # CIP0166_P. | | Recommended Action: | Approve the agreement with Garney Companies, Inc. in an amount not to exceed $4,152,382.82 and authorize execution of the agreement by the Chief Procurement Officer, subject to review and approval by the City Attorney’s Office. | | Contact: | David Billingsley |
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| ATTACHMENTS: | | File Name | Description | Type | | Design-Build_Agreement_(Central_Blvd__Gravity_Sewer)_DRAFT__12.23.15.pdf | Design Build Draft Agreement, RFP15-0344 | Backup Material | | FIS_RFP15-0344.pdf | FIS revised | Backup Material |
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