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:
Use of City of Altamonte Springs Contract with Cathcart Construction Company – Florida, LLC for the purchase of Utility Infrastructure and Site Restoration, C19-0059.

Summary:

Project Management Division is requesting to utilize City of Altamonte Springs Contract #AB15033B with Cathcart Construction Company – Florida, LLC of Winter Springs, Florida, for utility infrastructure construction/modification and site restoration for urgent pipe repairs or small projects.  Use of this contract will result in significant savings of money and time when pipe repairs are urgently needed. 

The current contract term is effective through December 31, 2018 and there is the option to renew for one (1) additional one (1) year period.  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 $500,000.00.

The City does not utilize other agencies’ contracts when there are opportunities for City-certified M/WBE firms to participate.  The M/WBE office has reviewed the subject procurement and has determined that there were no City-certified M/WBE firms that are able to provide the subject goods or services.


Fiscal & Efficiency Data: Attached.

Recommended Action:

Authorize the Chief Procurement Officer to utilize the City of Altamonte Springs Contract with Cathcart Construction Company – Florida, LLC as indicated above in the estimated annual amount of $500,000.00, 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 11/1/2018 10:38 AM
City Clerk 11/1/2018 10:52 AM

ATTACHMENTS:
Name: Description: Type:
FIS_C19-0059_Term_Contract_with_Cathcart.docx Fiscal Impact Statement Fiscal Impact Statement
MWBE_Award_Approval_memo-_C19-0059_Cathcart_Construction_Company_10-29-18.pdf MWBE Memo Backup Material
AB15033B_-_with_Amendments_1_-_3__Master_Contract_-_Subsequent_Projects_(signed).pdf Contract Backup Material

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