CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types:
Business and Financial Services 		For Meeting of:
January 11, 2016
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No
Subject:
Service Authorization for Le-Huu Partners, P.A., for the Orlando Wetlands Park Center, Permitting and Site Development & Base Building, RFQ12-0074.
Summary:

On December 19, 2012, City Council authorized the execution of Agreements to provide Professional Continuing Architectural Services on an as-needed basis with Le-Huu Partners, P.A.  The term of the contract is for a period of two (2) years from the date of execution on January 11, 2013 with a renewal option to extend the contract for one (1) additional year.

The City of Orlando requires services of Le-Huu Partners, P.A. for Architectural Professional Services for the Orlando Wetlands Park Center Project in the amount of $140,423.06.

Le-Huu Partners, P.A. has proposed to use the following M/WBE subcontractors for this project:

 

BASE Consultants, Inc. MBE $9,689.19 6.9%
Native Florida Consultant, Inc. dba / NFC Landscape Architects, Inc. WBE $6,740.31 4.8%
ASG Computer Reprographics, Inc. dba ASG Reprographics MBE $7,863.69 5.6%
Total M/WBE Particiation $24,293.19 17.3%
Fiscal & Efficiency Data:
Recommended Action:

Authorize the Chief Procurement Officer to execute the Service Authorization to Le-Huu Partners, P.A. for the Orlando Wetlands Park Center Project in the amount of $140,423.06 , subject to review and approval of 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 12/30/2015 2:05 PM
City Clerk 12/30/2015 2:47 PM
ATTACHMENTS:
Name: Description: Type:
FIS_Le-Huu_Orlando_Wetlands_Park__RFQ12-0074.doc FIS, RFQ12-0074 Fiscal Impact Statement
BFS_-_Service_Authorization_$140_423.06__16610(3a)-Le-Huu.pdf Service Authorization - $140,423.06 Backup Material
Revised_MWBE_2015.orlando.wetlands.project.rfq.12.0074.1.task.5.pdf MWBE Report, RFQ12-0074PW Backup Material
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