CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
February 27, 2017
District: 5,6 From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Award to Jordan Brothers Construction, LLC for Gore Street Sanitary Sewer Replacement and Water Main Improvements, IFB17-0133

Summary:

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

Supplier

Amount

Jordan Brothers Construction , LLC, Orlando, Florida

$3,318,059.99

Prime Construction Group, Inc.

$3,999,440.00

The project will include complete removal and replacement of the existing gravity sewer and water main within the right-of-way of Gore Street between Woods Avenue and Parramore Avenue, and within the right-of-way of Parramore Avenue between Columbia Street and Gore Street.  This project also consist of gravity sanitary sewer rehabilitation mechanical cleaning, CIPP lining.

The Procurement and Contracts Division and Public Works Department have evaluated these bids and recommend award to the lowest, responsive and responsible bidder, Jordan Brothers Construction, LLC, of Orlando, Florida, for the Gore Street Sanitary Sewer Replacement & Water Main Improvements project in the amount of $3,318,059.99.

 

The bids were reviewed by the M/WBE office for compliance with the program.  Jordan Brothers Construction, LLC, M/WBE Participation Plan for this contract is as follows:

 

EM Paving

 MBE

$218,000.00

6.6%

Siboney Contracting

MBE

$160,000.00

4.8%

Angco, Inc.

WBE

$41,492.40

1.3%

L & S Diversified, LLC

WBE

$19,809.00

0.6%

Mettron Contracting, Inc.

MBE

$205,407.00

6.2%

LMR Construction, Inc.

MBE

$42,225.00

1.3%

  Total WBE/MBE                                                           $686,933.40         20.80%


Fiscal & Efficiency Data:

Recommended Action:

Approval of award to Jordan Brothers Construction, LLC, and authorize the Chief Procurement Officer to enter into an agreement with Jordan Brothers Construction, LLC., as indicated above in the amount of $3,318,059.99, 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 2/16/2017 2:27 PM
City Clerk 2/16/2017 2:43 PM

ATTACHMENTS:
Name: Description: Type:
FIS-_IFB17-0133.doc FIS - IFB17-0133 Backup Material
M-WBE_Memo_-_IFB17-0133.pdf M/WBE Memo IFB17-0133 Backup Material
Bid_Evaluation_Memo_-_IFB17-0133.pdf Bid Evaluation Memo IFB17-0133 Backup Material
Bib_Tab_-_IFB17-0133.pdf Bid Tab IFB17-0133 Backup Material

"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."