procurement division carrie woodell, mpa, … services/docs/projected... · project manager project...

PROCUREMENT DIVISION

CARRIE WOODELL, MPA, CFCM, CPPO, C.P.M., CPPB, APP, Manager 400 E South Street 2nd Floor * Reply To: Post Office Box 1393, Orlando, FL 32802-1393

PH: 407-836-5664 FAX: 407-836-5899

` October 2017

Attached is a list of projected Architectural/Engineering and Construction Projects that

Orange County Government has tentatively planned to advertise for bid in Fiscal Year

17/18. All of these projects are contingent on the availability of funds, and may or may not

be advertised for bid in this fiscal year.

In order to be notified by e-mail when these opportunities are advertised, you must register

on the County’s Vendor Registration System. When you sign up to use the County’s Vendor

Registration System, you are agreeing to accept the County’s terms of use as part of your

registration process. Please read the Memorandum of Agreement, which you will see when

you start the registration process. Also, please note that it is important that you update this

system whenever you have a change in your company’s information. This will insure that

you continue to receive proper notices regarding County solicitations.

If you receive a notification of an IFB/RFP opportunity from the County’s Vendor Notification

System, and you intend to compete for the opportunity, it is important to register as a Plan

Holder in the system. Being a Plan Holder means that you have viewed (downloaded) one

or more solicitation documents and that you intend to bid on them. As such, your name is

added to the Plan Holder list associated with these solicitations. This is the only way to

ensure that you receive any associated updates or addenda to the IFB/RFP.

If you have questions about Vendor Registration or being registered as a Plan Holder,

please call the Procurement Division at 407-836-5635.

http://apps.ocfl.net/VRS/vrs.asp

Project Manager Project Title Preliminary Budget Projected Solicitation Quarter

Ken Leeming N. Tanner Road at Lake Pickett Road intersection $500,000.00 October - December 2017

Ken Leeming Reams Road from Delmar Ave. to Taborfield Ave $3,600,000.00 October - December 2017

Ken Leeming Ficquette/Dorman stadium entrance $1,200,000.00 October - December 2017

Ken Leeming Shingle Creek Trail Ph 1 Seg 1 $1,500,000.00 October - December 2017

Jennifer Cummings Median Trees Landscaping $2,300,000.00 October - December 2017

Shawn Kennedy ADA Construction Term $2,800,000.00 October - December 2017

Ken Leeming Wallace Road at Dr. Phillips Blvd. intersection $750,000.00 January - March 2018

Ken Leeming Sadler Rd at US 441 $250,000.00 January - March 2018

Cathy Evangelo Holden Ave $16,000,000.00 January - March 2018

Ken Leeming Curameng Dr at Dean Rd Intersection $365,000.00 April - June 2018

Ken Leeming Avalon Park Bv $600,000.00 July - September 2018

Cathy Evangelo Palm Parkway Connector - Fenton $7,500,000.00 July - September 2018

Morris, P.E.SSA-ESA Water and Reclaimed Water Transmission

Systems 2$32,718,463.00 10/21/2017

Gay, P.E. Southwest Marriot PS# 3597 Odor Control $750,000.00 11/1/2017

Proposed Future Projects - Fiscal Year 17/18

Construction Projects




Crosby JYP Reclaimed Water Improvements $12,500,000.00 11/1/2017

Herbas, P.E. FM R/R West Area Package 1 $1,400,000.00 11/5/2017

Traexler, P.E. Malcolm Road Water Supply Facility $21,250,000.00 11/8/2017

Lettie Eastern WSF Phase 3B Expansion $15,700,000.00 11/10/2017

Traexler, P.E. Summerlake FM&RCM $1,050,000.00 11/27/2017

Nielsen, P.E. R/R Gravity Replacement Project 1 $1,550,000.00 12/1/2017

Paz, P.E.Joint PW - Holden Ave Water and Wastewater

Improvements (JYP to SR 441)$1,070,000.00 1/1/2018

Madhanagopal, P.E. Water Conserv II Transmission Main Booster Pump Station $17,675,000.00 1/1/2018

Arms, P.E.

PS Package 16 - PS 3891 (Lake Irma), PS 3895 (Arbor Ridge

West), PS 3088 (Emorywood), PS 3394 (Ranchero), PS

3221 (Harvey Street)

$2,055,000.00 1/1/2018

Gay, P.E. SWRF Influent Pump Station Improvements $26,600,000.00 1/1/2018

Crosby Joint PW - Palm Parkway Connector Road Water Main $2,370,000.00 1/1/2018




Sims, P.E.

PS Package 18 - PS 3076 (Spoonbill/15A), PS 3266 (Rio

Pinar Blvd), PS 3329 (Annato Court), PS 3246 (Hidden Cove

Ct) Improvements

$1,800,000.00 1/1/2018

Gandenberger, P.E. Presidents Drive FM $1,400,000.00 1/2/2018

Traexler, P.E.Western Service Area Facility Improvements-WRWSF

Phase 3B$2,700,000.00 1/15/2018

Gay, P.E. SWRF Building Improvements $1,402,000.00 2/1/2018

Nielsen, P.E. Gravity Group Package 2 $3,000,000.00 2/1/2018

Vaca

PS Package 20 - PS 3350 (Rio Pinar Plaza), PS 3205

(Ensenada), PS 3262 (Autumn Pines), PS 3068 (Gelm Court)

Improvements

$1,800,000.00 2/1/2018

Crosby Texas Avenue (Americana to Holden) $2,474,000.00 2/3/2018

Parker, P.E. Western Service Area WSF Improvements 3A – Part 2 $1,500,000.00 2/4/2018

Herbas, P.E. FM R/R East Area Package 2 $1,400,000.00 2/7/2018

Bryant, P.E. Package 2 Force Main Project $2,198,000.00 3/13/2018

Gandenberger, P.E. FM RR South Area Package 2 $1,300,000.00 4/1/2018




Gay, P.E. SWRF Asset Replacement $13,000,000.00 4/1/2018

Madhanagopal, P.E. EWRF - IRP Electrical System Improvements $1,400,000.00 4/1/2018

Madhanagopal, P.E. EWRF – In Plant Pump Station Improvements $1,400,000.00 4/1/2018

Herbas, P.E. FM R/R East Area Package 3 $1,100,000.00 4/7/2018

Jung, P.E.Gravity Package 28 (subareas 3095, 3096, 3098, 3099,

3101, 3109, 3116, 3121, 3169, 3170, 3194, 3369, 3444)$2,600,000.00 4/25/2018

Gandenberger, P.E. FM RR South Area Package I $2,500,000.00 5/1/2018

Jung, P.E. Gravity Group Package 3 $2,435,000.00 5/25/2018


3358)$791,000.00 5/26/2018

Bryant, P.E. CR 535 FM Rehab $2,260,000.00 5/28/2017

Arms, P.E.PS Package 11 - PS 3013 (Sunland), PS 3034 (Lagrange), PS

3550 (Pahoa) Improvements$1,630,000.00 5/31/2018

Gandenberger, P.E. FM R/R East Area Package 1 $721,000.00 6/1/2018

Morris, P.E. South Area Master Pumpstations $4,979,520.00 6/1/2018

Herbas, P.E. FM R/R West Area Package 2 $1,600,000.00 6/7/2018




Lettie Econ Trail Parallel Route Water Transmission Main $1,500,000.00 6/10/2018

Jung, P.E.

Gravity Package 29 (subareas 3113, 3126, 3190, 3210,

3215, 3216, 3217, 3218, 3219, 3220, 3221, 3222, 3224,

3256, 3258, 3469)

$3,670,000.00 6/26/2018

Sims, P.E.PS Package 15 - PS 3268 (Harbor Point), PS 3470 (Wilmer

Ave), PS 3198 (Lake Lawne) Improvements$1,465,000.00 6/30/2018

Nelson, P.E. NWRF RIB Rehabilitation $1,500,000.00 7/1/2018

Traexler, P.E. Berry Dease Rd – Wm & FM $2,500,000.00 7/15/2018


F3167)$827,000.00 7/26/2018

CrosbyTaft Vineland Rd Wastewater Improvements (SR 441/OBT

to Orange Ave)$1,750,000.00 8/1/2018

Nielsen, P.E. R/R Gravity Replacement Package II $1,300,000.00 8/4/2018

Jack DavisAdministration Center Building Safety Division Office

Renovations $1,000,000.00 October - December 2017

Jack DavisAdministration Center Communications Division Office

Modification $80,000.00 October - December 2017




Sam Shine Cassady Building Renovations $1,500,000.00 January - March 2018

Sam Shine Cassady Building Roof Replacement $400,000.00 April - June 2018

Randy Nixon Coalition for the Homeless Deficiency Repairs $200,000.00 October - December 2017

Sam Shine Corrections BRC Automation System and Smoke Controls$1,500,000.00 April - June 2018

Ralph Odom Corrections Building A HVAC Unit Replacement $850,000.00 October - December 2017

Sam Shine Corrections Campus Wide Boiler System Improvements$1,800,000.00 July - September 2018

AJ Murray Corrections Complex Cell Doors/Locks Replacement$3,800,000.00 April - June 2018

Sam Shine Corrections D, E, F Smoke Control, Fire Alarm, BAS $7,700,000.00 July - September 2018

Ralph Odom Corrections Horizon, Genesis, Phoenix, FDC Safety Rails$700,000.00 January - March 2018

Ralph Odom Corrections Site Lighting Improvements $1,000,000.00 April - June 2018

Sam ShineCourthouse Complex Mechanical and Fire Protection

Upgrades $9,400,000.00 July - September 2018

Jannice Pastrana Courthouse Judges Parking Stormwater Control $200,000.00 July - September 2018




Sam Shine Courthouse Network Upgrade $75,000.00 October - December 2017

Roan Waterbury Dr. P. Phillips Community Ballfields - INVEST $3,500,000.00 April - June 2018

Jannice Pastrana East Orange Community Center ADA Upgrades $450,000.00 January - March 2018

Scott ReekieEPD Lake Lucie Conservation Area Parking Area/Trailhead

Addition $200,000.00 October - December 2017

AJ Murray Fire Rescue Headquarters Computer Room Construction$900,000.00 October - December 2017

Randy Nixon Fire Rescue Headquarters Office Space Management$250,000.00 October - December 2017

Randy Nixon Fire Station #29 $400,000.00 October - December 2017

Randy Nixon Fire Station #32 $2,000,000.00 July - September 2018

Randy Nixon Fire Station #40 HVAC System & Roof Replacement $500,000.00 October - December 2017

Randy Nixon Fire Station #68 - INVEST $3,250,000.00 July - September 2018

Randy Nixon Fire Station #87 - INVEST $3,250,000.00 July - September 2018

Randy NixonFire Stations Fuel Tank Automation & FS #41 &53 Tank

Replacement $500,000.00 October - December 2017




Scott Reekie Fleet Concrete Replacement $1,000,000.00 January - March 2018

Randy Nixon Fleet Fuel Automation Electrical Upgrades $150,000.00 January - March 2018

Jannice Pastrana Health Department TB Clinic HVAC $240,000.00 January - March 2018

Jannice Pastrana IOC I & II Restroom Upgrades $150,000.00 October - December 2017

Jack Davis IOC I HR Renovations $220,000.00 October - December 2017

Jannice Pastrana Michigan Campus Parking Improvements $500,000.00 July - September 2018

Roan Waterbury Parks Barber Park Multipurpose Fields Phase II $2,250,000.00 October - December 2017

Roan Waterbury Parks Barber Park Playground - INVEST $400,000.00 October - December 2017

Roan Waterbury Parks Barber Park Splash Pad - INVEST $500,000.00 October - December 2017

Roan Waterbury Parks Barnett Park Restroom $550,000.00 April - June 2018

Jannice Pastrana Parks Journey Church Neighborhood Park - INVEST $400,000.00 April - June 2018

Roan Waterbury Parks Kelly Park Restroom $675,000.00 April - June 2018

Roan Waterbury Parks Magnolia Park Ecotourism - INVEST $3,600,000.00 July - September 2018

Jannice Pastrana Parks Marks Street Senior Center HVAC Replacement$200,000.00 January - March 2018




Roan Waterbury Parks Moss Park Restroom $675,000.00 April - June 2018

Scott Reekie Parks Parcel J Community Park $3,500,000.00 April - June 2018

Scott Reekie Parks Tibet Butler Preserve HVAC Systems Replacement$100,000.00 October - December 2017

Scott Reekie Public Works Bithlo Vehicle Storage Building $600,000.00 January - March 2018

AJ Murray Sheriff Forensic Latent Fingerprint Renovation $300,000.00 July - September 2018

AJ Murray Sheriff Mounted Patrol Horse Barn RIB Site $2,000,000.00 July - September 2018

AJ Murray Sheriff Sector I Briefing Room Expansion $350,000.00 April - June 2018

Ralph Odom Two Generation Center Building - INVEST $500,000.00 April - June 2018

Tim Groth West Bldg. Roof Replacement (Curtain Wall Replacement) $2,753,136.00 Through October 24, 2017

Tim Groth West Phone Bank 1 - signage, advertising & branding $103,719.60 October - December 2017

Jeremiah Jones OCCC Campus Bldg. Envelope Waterproofing $1,225,300.50 October - December 2017

Tim Groth West Entrance Sales IDF Room - HVAC Upgrade $81,000.00 January - March 2018

Jeremiah Jones OCCC Campus South Access/Tradeshow Blvd. Improvements $1,260,000.00 June - September 2018




Vicki Weaver West Bldg reCon Meeting Space & International Conference Room Upgrades$377,018.10 January - March 2018

Crystal Mudd Smart Rooms $360,000.00 January - March 2018

Vicki Weaver Food Service Renovations $9,451,281.60 June - September 2018

Tim Groth W Bldg. Valencia Pre-Function Area $2,491,033.50 October - December 2017

Jeremiah Jones OCCC Campus Cooler/Freezer Alert System $450,000.00 January - March 2018

Jeremiah Jones N/S Smoke Control System Upgrades $1,179,000.00 October - December 2017

Crystal Mudd OCCC Campus General Session Chairs $4,672,331.10 October - December 2017

Crystal Mudd North/South Seating Upgrades $108,675.90 January - March 2018

Hector Clemente Arc Flash Study $450,000.00 January - March 2018

Crystal Mudd OCCC Campus Pipe Inventory, Assessment and

Remediation

$4,284,000.00June - September 2018

Mike Distler OCCC Campus Wide IT Projects $630,000.00 October - September 2018


Abdul Azim Ficquette Road-Final design RFP $2,200,000.00 October - December 2017

Brian Sanders East Orange County Transp. Needs Study $400,000.00 April - June 2018

Brian Sanders UCF Ped Safety Design $400,000.00 April - June 2018

Brian Sanders McCulloch Rd Study $450,000.00 October - December 2017

Brian Sanders CR 545 RCA $200,000.00 October - December 2017

Roberto Ng Buck Rd Bridge Design $400,000.00 January - March 2018

Crystal Mudd OCCC Campus Lighting Relay Cabinet Replacements $524,486.70 January - March 2018

Francisco Arcos N-S Bldg Kioks Metered Parking $11,642.40 January - March 2018

Francisco Arcos N-S Bldg Overflow Parking Lot Power Upgrades $35,000.00 January - March 2018

Mike Distler OCCC Campus Wide IT Projects $70,000.00 October - December 2017

Francisco Arcos West Bldg Access Control System Replacement $190,000.00 April - June 2018

Crystal Mudd West Bldg Chilled Water Secondary Loop Remediation $375,000.00 April - June 2018

Francisco Arcos West Bldg Hall A Natural Gas Retrofit $25,000.00 October - December 2017


Architect/Engineer Projects



Architect/Engineer Projects

Francisco Arcos OCCC Campus Dry Sprinkler Pipe Replacement $83,000.00 October - December 2017

Francisco Arcos OCCC Campus Security Upgrades $661,990.80 January - March 2018

Francisco Arcos OCCC Campus Branding Signs $30,857.60 April - June 2018

Francisco Arcos OCCC Campus HVAC Instrumentation and Controls

Improvements/Upgrades

$500,000.00January - March 2018

Crystal Mudd OCCC Campus Portable Stages $70,000.00 January - March 2018

Francisco Arcos OCCC Campus Remote Bldg Storage Shelves Add-On $10,000.00 January - March 2018

TBD West Bldg Chapin Theater Upgrades $645,748.50 April - June 2018

TBD West Bldg Concourse - Hardscape Improvements $589,775.44 June - September 2018

Crystal Mudd West Bldg Event Ops Office Expansion $33,000.00 January - March 2018

Crystal Mudd West Bldg W220 Remodel $307,614.40 June - September 2018

Francisco Arcos N-S Roofs Cap Replacement $125,000.00 October - December 2017

Francisco Arcos OCCC Campus South Access/Tradeshow Blvd. Improvements $140,000.00 October - December 2017

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