CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
June 20, 2016
District: 4 From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Award to Schuller Contractors Inc. for Greenwood Basin Baffle Boxes (Drainage Improvements), IFB16-0174

Summary:

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

 

Supplier

Amount

Schuller Contractors Incorporated, Orlando, FL

  $ 416,678.00

Jordan Brothers Construction LLC, Orlando, FL

$ 459,478.56

SandPik, Inc., Winter Springs, FL

$ 488,905.00

Uribe Site Development, Inc. Orlando, FL

$ 489,670.00

Gregori Construction Inc. Sarver, PA

$ 499,883.00

Cathcart Construction Company-Florida, Oviedo, FL

$ 579,993.00

MCG Services LLC, Orlando, FL

$ 682,346.00

 

The Project will consist of proving all labor, material and equipment for installing three Suntree Baffle Boxes within the Lake Greenwood Basin and associated stormwater conveyance system improvements, including, but not limited to earthwork, erosion control, storm pipe and structures, and concrete sidewalks and driveways.

The Procurement and Contracts Division and Public Works Department have evaluated these bids and recommend award to Schuller Contractors Incorporated for the Greenwood Basin Baffle Boxes (Drainage Improvements) project.

 

The bids were reviewed by the M/WBE office for compliance with the program.  Schuller Contractors Inc.  M/WBE Participation Plan for this contract is as follows:

 

PES, LLC                                  MBE             $6,434.90                    1.5%


Fiscal & Efficiency Data:

Recommended Action:

Authorize the Chief Procurement Officer to execute a contract with Schuller Contractors Incorporated, as indicated above in the amount of $416,678.00, 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: David Billingsley
Approved By:

Department Date and Time
Budget Outside Routing Approval 5/31/2016 2:27 PM
City Clerk 5/31/2016 2:29 PM

ATTACHMENTS:
Name: Description: Type:
FIS_IFB16-0174_Greenwood_Basin.pdf FIS IFB 16-0174 Backup Material
IFB16-0174_W-MBE_Report_2016.greenwood.basin.baffle.box.drainage.improvements.ifb16.0174.pdf M/WBE Memo-IFB16-0174 Backup Material
IFB16-0174_Signed_award_recommendation.pdf Bid Evaluation Memo - IFB16-0174 Backup Material
IFB16-0174_Bid-Tabulation.pdf Bid Tab IFB16-0174 Backup Material

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