City of Orlando Public Works Department PO-0000021906

IFB24-0067 - "Marks Street and Pasadena Place Drainage Improvements Project" CC approved - 3-11-2024 Item B-05 " Proj...

The City of Orlando Public Works Department issued a purchase order on July 26, 2024, to Development of Central Florida for a comprehensive drainage, sewer, and water infrastructure project along Marks Street, Irma Avenue, Highland Avenue, and Pasadena Place. The total obligated and award amount is approximately $9,777,504. The contract includes multiple change orders, extensions, and line-item adjustments, with detailed work involving stormwater improvements, storm pipe replacements, sidewalk modifications, and utility relocations. The project is managed by the Public Works Fiscal Administration, with Kristina Fries as the project contact. The award is located in Orlando, Florida, USA, and involves several NAICS codes related to construction and infrastructure development. The primary vendor is Development of Central Florida, and the award includes multiple line items and change orders. Likely competitors include companies specializing in stormwater and infrastructure construction such as local and regional contractors in Florida.

Description

IFB24-0067 - "Marks Street and Pasadena Place Drainage Improvements Project" CC approved - 3-11-2024 Item B-05 " Project includes drainage, sanitary sewer and water infrastructure improvements along Marks Street, Irma avenue, Highland Avenue, and Pasadena Place."; Increase PO by COA-05 total $144,845.42 and time extension days (5) "Grout filling existing 4" portable water main on the south side of Weber & additional sidewalk quantities impacted by WM work." Executed by CAO 1/7/2025; Decrease PO by COA-06 for the amount of (-4,987.74) Included (6 COR -change request) Decrease -25 time extension days Executed COA February 10, 2025; Decrease PO by COA-06 for the amount of (-4,987.74) Included (6 COR -change request) Decrease - 25 Time extension days Executed COA February 10, 2025; Increase PO by COA-07 for the amt of $166,271.77 and Time extension Days (2 days) "OUC to add 20" PWM 45 bends. OUC to add 300 cy of flowable fill. WR to remote & replace leaking sanitary sewer line on Irma Ave." Executed COA by CAO on 4/7/2025; 1- Please cancel the amount on Line 11 and apply it to Line 3, negative dollar amount cause issue in the purchase order." ($109,346.48) -COA-06 2- Add COA-08 for $270,248.12 and time extension (2 days) "Replace existing deteriorated corrugated metal storm pipe" -COR-10 "OUC - revised WM tie in plan" -COR-16 "Rework of storm pipe installed with COR10 due to conflict" - COR19 "Miscellaneous added OUC work" COR20 Executed COA-08 May 7, 2025; Increase PO by COA-09 for the amount of $45,417.40. (included COR-21, 22, & 24) Executed COA 6/9/2025 Contact PM - Fries X-3353; Increase PO by COA-10 for $126,746.76. "Relocation of 20" potable water main due to conflict." Executed COA by CAO July 11, 2025; Increase PO by COA-11 by $32078.51 ( COR-26, COR-27 and COR-29) "Unforeseen concrete encasement duct bank conflict on Pasadena Ave and Highland Ave., remove two ADA-complain curb ramps & replace with new ADA complaint curb ramps with detectable warning mats." Executed COA-11 8/26/2025; Increase PO by COA-12 for the amount of $42,232.74. "COR-30 Sidewalk modifications & COr-32 To Mill and repave Marks intersection per site walk" COA executed 9/17/2025; Increase PO by COA-13 for the amount of $34,431.43 "COR-31 Paint the park bench. NE corner of Marks - HC ramp demo & replace (12' X 13'-6" ramp, 30 LF curb, asphalt touch-up, stamp finish, ADA-compliant ramp landing COA executed 10/06/2025; COA 14 Lateral Repairs at 216 Pasadena & Final Reconciliation; Increase PO by COA-01 - $18,550.00 and Time extension day (1 day) " Tree removal as the are in conflict with 20" potable water main 1." Executed COA - October 22, 2024; Increase PO by COA-02 by $71,604.00 "Supply a pole hold truck due to OUC's pole truck availability" Executed COA 11/11/2024; Mark Street & Pasadena Place Drainage Project Increase PO by COA-03 for $2,038.36 Time extension day (1) "Installation of 4 added 24" 45 bends on RWM due to conflict with electrical vaults" Executed COA 11-18-2024; Increase PO by $43,032.24 and 8 days extension for potable water mains and raw water mains to be poly wrapped per RFI #5 clarifying request.