CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
November 12, 2018
District: 4,5 From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Contract with Vanasse Hangen Brustlin, Inc. for Orlando Citywide Pedestrian Signal Engineering Services, RQS18-0306

Summary:

A Request for Qualification Statements (RQS) was issued for the subject project on May 7, 2018, and on August 6, 2018, City Council approved the Committee's ranking and authorized staff to commence negotiations for a contract with the top-ranked respondent, Vanasse Hangen Brustlin, Inc.  Based on this approval, staff proceeded and negotiated with respondent for a fee in the estimated amount of $535,607.28, subject to FDOT approval.  This contract is for engineering services for the Citywide Pedestrian Traffic Signal project at 37 signalized intersections within Downtown Orlando and the Downtown South Main Street District.

The City of Orlando is receiving U.S. Department of Transportation (USDOT) funding from the Florida Department of Transportation (Department) for the services solicited in the RQS and must follow the Department’s DBE race neutral program for this solicitation.  There is no specific DBE participation goal on this Project; however, the Department has an overall 10.65% DBE goal it must achieve.  In order to assist Respondents in determining their DBE commitment level, the City has estimated 2.4% DBE availability on this Project.  Vanasse Hangen Brustlin, Inc., has listed the following firms to be utilized on this project.  The actual participation levels will be determined later.

Nadic Engineering Services, Inc.                 DBE

WBQ Design & Engineering, Inc.                DBE


Fiscal & Efficiency Data: Attached.

Recommended Action:
Authorize the Chief Procurement Officer to execute the Contract with Vanasse Hangen Brustlin, Inc., in the estimated amount of $535,607.28, as indicated above, for these Professional Engineering Services, 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, Janeiro Coulter (for M/WBE questions)
Approved By:

Department Date and Time
Budget Outside Routing Approval 11/1/2018 1:25 PM
City Clerk 11/1/2018 1:56 PM

ATTACHMENTS:
Name: Description: Type:
RQS18-0306_Fiscal_Impact_Statement.docx Fiscal Impact Statement Backup Material
RQS18-0306_AGREEMENT_With_Exhibits_-_10-30-18.pdf RQS18-0306 Agreement Backup Material

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