CITY OF ORLANDO
COUNCIL AGENDA ITEM


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

Subject:
Award to Hubbard Construction Company as Secondary Supplier for Full-Depth Reclamation (FDR), IFB18-0168

Summary:

On May 1, 2018, Council approved an award to Asphalt Paving Systems, Inc., the lowest responsive and responsible bidder, based on an Invitation for Bid for Full-Depth Reclamation (FDR), IFB18-168.

To accommodate project deadlines, scheduling and workloads, Streets and Stormwater Division is requesting an additional contract with Hubbard Construction Company as the secondary supplier on an as needed basis for assigned projects.

The initial contract term is one (1) year with an option to renew for four (4) additional twelve (12) months terms.  This is an indefinite quantity contract.  Actual expenditures will vary as usage will be on an as-needed basis at the established unit prices and available funding.  Based on prior usage reports and information provided by the primary user, the estimated annual expenditure is $1,000,000.00.

Hubbard Construction Company's M/WBE Participation Plan for this contract is as follows:

Transpremier, LLC MBE Trucking 11%

The WBE goal is not met due to the fact that there are no city certified WBE trucking firms.  No city certified M/WBE firms responded.


Fiscal & Efficiency Data:

Recommended Action:

Approval of award to Hubbard Construction Company of Winter Park, FL as a Secondary Supplier, and authorize the Chief Procurement Officer to enter into an agreement and subsequent renewals with Hubbard Construction Company, as indicated above, in the estimated annual amount of $1,000,000.00, 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: David Billingsley, Janiero Coulter (for M/WBE questions)
Approved By:

Department Date and Time
Budget Outside Routing Approval 7/30/2018 10:27 AM
City Clerk 7/30/2018 10:34 AM

ATTACHMENTS:
Name: Description: Type:
2018-07-16_Fiscal_Impact_Statement_-_Hubbard_Construction_(1).doc FIS - IFB18-0168 Backup Material
MWBE_Award_Approval_memo-IFB18-0168_Hubbard_Construction_Company_7-23-18.pdf MWBE Memo Backup Material
Bid_Evaluation_Memo_-_IFB18-0168.pdf Bid Evaluation Memo - IFB18-0168 Backup Material
Bid_Tab_-_IFB18-0168.pdf Bid Tab - iFB18-0168 Backup Material

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