CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
November 12, 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 of Contracts for Continuing Wastewater Engineering Services, RQS18-0511

Summary:

A Request for Qualification Statements (RQS) for the subject project was issued on August 13, 2018.  Thirteen (13) firms responded to this solicitation, and the Consultants' Qualifications Board certified all thirteen (13) firms on September 21, 2018.  On October 3, 2018, the Advisory Committee shortlisted six (6) firms for formal interviews. On October 16, 2018, formal interviews took place, which resulted in the Committee’s ranking as follows:

1.

2.

3.

4.

5.

6.

WSP USA, Inc.

Tetra Tech, Inc.

Barnes, Ferland and Associates

Carollo Engineers, Inc.

Wright-Pierce, Inc.

CPH, Inc.

The members of the Advisory Committee are as follows:

Hector Sanchez

Project Manager II (Chair)

Charles Shultz

Water Reclamation Assistant Division Manager

Paul Deuel

Water Reclamation Assistant Division Manager

Charlie Conklin

Project Manager II

LaChisha Lewis

Compliance Investigator III, M/WBE Office

The Committee recommends awarding contracts to the top six (6) ranked firms.  The term of these contracts will be for a period of two (2) years, with an option to extend for one (1) additional year.

Each firm has committed to utilizing 18% MBE subconsultants and 6% WBE subconsultants, for a total of 24% MWBE utilization, as detailed on the attached MWBE Participant Summary.


Fiscal & Efficiency Data:

Funding will be obtained from the specific project account when a particular project is identified that necessitates a scope of work associated with the services noted herein.  Contracts will be used on an as-needed basis.  Based on previous usage reports, it is estimated that total expenditures will not exceed $3 million per year.


Recommended Action:

Approval of the Advisory Committee's ranking and approval for the Chief Procurement Officer (CPO) to negotiate and execute contracts, and all subsequent renewals, for Continuing Contracts with the top six (6) ranked firms, Barnes, Ferland and Associates, Inc., Carollo Engineers, Inc., CPH, Inc., Tetra Tech, Inc., Wright-Pierce, Inc. and WSP USA, Inc., subject to the review and approval of the City Attorney’s Office.  Authorize the CPO to execute Service Authorizations of up to $200,000 per authorization. 



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, Janeiro Coulter (for M/WBE questions)
Approved By:

Department Date and Time
Budget Outside Routing Approval 11/1/2018 10:16 AM
City Clerk 11/1/2018 10:21 AM

ATTACHMENTS:
Name: Description: Type:
FIS-2018_RQS18-0511-r.docx FIS RQS18-0511 Fiscal Impact Statement
1st_Committee_Package.pdf 1st Committee Meeting Pkg Backup Material
2nd_Committee_Package.pdf 2nd Committee Meeting Pkg Backup Material
MWBE_Participant_Summary_Sheet_-_RQS18-0511.pdf MWBE Participant Summary Backup Material

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