CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
May 1, 2018
District: 6 From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Service Authorization to Reiss Engineering, Inc. for Engineering Services on the Water Reclamation Division Emergency Power Replacement Project, RQS15-382-4

Summary:

On December 7, 2015, City Council approved a Continuing Professional Wastewater Engineering Services Agreement with Reiss Engineering, Inc. (Reiss). The Water Reclamation Division is now requesting authorization for engineering services required to produce construction drawings, including permitting, bidding assistance, and construction administration services for the replacement of the emergency power system and new electrical/mechanics shop building at Conserv II.  The emergency power and distribution system at the City’s Water Reclamation Administration Complex requires replacement due to the age of the system and multiple failures that have occurred, most recently during the hurricanes in 2017. The existing system was purchased used (20 years old) and installed in 2007, and has now reached the end of its useful service life.

The City and Reiss negotiated a not-to-exceed proposal in the amount of $233,134.29 for this project.  Staff considers this fee proposal reasonable and appropriate for the scope of work to be performed.

Reiss’s M/WBE Participation Plan for this Agreement is as follows:

 

Sub-Consultants MBE WBE Scope of Work
Brindley Pieters & Associates, Inc. 17.55% Civil/Site Engineering
C-Solutions, Inc. 8.55% Structural Engineering
ECHO UES, Inc. 2.35% Utility Engineering and Surveying
Electrical Design Associates, Inc. 31.68% Electrical Engineering
Total 28.45% 31.68%

Fiscal & Efficiency Data:

Recommended Action:

Authorize the Chief Procurement Officer to execute a Service Authorization with Reiss Engineering, Inc, as noted above, in the not to exceed amount of $233,134.29, 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, Janiero Coulter (for M/WBE questions)
Approved By:

Department Date and Time
Budget Outside Routing Approval 4/19/2018 4:33 PM
City Clerk 4/20/2018 8:18 AM

ATTACHMENTS:
Name: Description: Type:
FIS_Reiss_-_Emergency_Generator.docx Fiscal Impact Statement Fiscal Impact Statement
Service_Authorization_$233_134.29__18329(8)_Reiss_Emergency_Power_Replacement_Project.pdf Service Authorization $233,134.29 RQS15-0382 Backup Material
MWBE_MEMO_Water_Reclamation_Division_Emergency_4-16-18_(1).pdf MWBE Memo Backup Material

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