CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
January 25, 2016
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Amendment to the HVAC Mechanical Services Contract with Starr Mechanical, Inc., IFB15-0411

Summary:

On October 19, 2015, Council approved a contract award to Starr Mechanical, Inc. for HVAC Mechanical Services.  The estimated annual expenditure at the time was $120,000.00.  The initial contract term is three (3) years with an option to renew for two (2) additional one (1) year terms.

 

In support of the current Green Works Orlando project, Facilities Management Division is now requesting to increase the estimated annual expenditure to $654,000.00.  Through the Green Works Orlando project, the City is undergoing a $17.5 million bond project to invest in energy efficiency of 55 public buildings.  The project will help the City become one of the most environmentally friendly cities in the nation, add significant value to the City's aging infrastructure and provide building occupants with increased comfort and safety.  The savings from this initiative will approach $2.4 million annually and help pay down the debt on the new Orlando Police Headquarters building.  

 

To achieve expedient deployment of energy-efficient renovations, approval is requested to increase the annual estimated amount of the HVAC Mechanical Services contract by $534,000.00, for a total estimated annual expenditure of $654,000.00.  The majority of the renovation scope is included in the HVAC Mechanical Services contract and utilizing the existing contract for this project allows the City to maximize the return on investment.

No City Certified M/WBE firms responded to the solicitation.


Fiscal & Efficiency Data:

Recommended Action:

Approval of Amendment with Starr Mechanical, Inc. and authorize the Chief Procurement Officer to execute the Amendment and subsequent renewals as indicated above in the estimated annual expenditure of $654,000.00, 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 1/13/2016 3:25 PM
City Clerk 1/13/2016 3:40 PM

ATTACHMENTS:
Name: Description: Type:
FIS_Contract_Increase_IFB15-0411.docx Fiscal Impact Statement Backup Material
Department_Request_Memo_-Starr.pdf Memo Backup Material

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