TRUTH IN NEGOTIATION CERTIFICATION. The Consultant hereby certifies, covenants, and warrants that wage rates and other factual unit costs supporting the compensation for this project’s agreement are accurate, complete, and current at the time of contracting. The Consultant further agrees that the original agreement price and any additions thereto shall be adjusted to exclude any significant sums by which the Aviation Authority determines the agreement price was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs. All such agreement adjustments shall be made within (1) year following the end of the contract. For purposes of this certificate, the end of the agreement shall be deemed to be the date of final billing or acceptance of the work by the Aviation Authority, whichever is later. Consultant Terracon Consultants, Inc. By: Print Name: Xxxx Xxxxxxxx Date: March 8, 2023 Terracon Consultants, Inc. -- Agreement No. 201805-CEE4 Continuing Environmental Engineering Services Add Amd Proj. Description PSC/CCM Board Exec. PO# $ Amount Cumul. per Add. $ Amount 000 000 - Continuing Environmental Engineering Services PSC 04/26/18 05/16/18 08/03/18 $0.00 $0.00 001 000 V-S00010-MCO V-S00010-MCO HBJ WAREHOUSE INTERIOR RENOVATIONS (DESIGN/BUILD) Conduct Mold Remediation for V- S00010 CCM 08/14/18 NA 08/31/18 1005817 $48,003.00 $48,003.00 002 000 - Conduct On-Call Indoor Air Quality Related Services and Applicable Remediation Services CCM 09/25/18 NA 10/17/18 89845 $60,000.00 $60,000.00 002 001 - No Cost Reallocation of Conduct FY19 On-Call Indoor Air Quality Related Services and Applicable Remediation Services CCM 04/23/19 NA 05/16/19 Amd8984 5 $0.00 $60,000.00 002 002 - Conduct Additional FY19 On Call Indoor Air Quality Related Services and Applicable Remediation Services CCM 05/14/19 NA 06/06/19 Amd8984 5 $45,000.00 $105,000.00 003 000 - FY19 Petroleum Storage Tanks Systems Maintenance and Repair On- Call Services CCM 09/25/18 NA 10/17/18 89844 $60,000.00 $60,000.00 004 000 - Incorporate Environmental Cleanup sites into DRMP Database Platforms CCM 12/04/18 NA 01/03/19 90275 $23,456.00 $23,456.00 005 000 - Conduct FY19 Air Permit Compliance Services CCM 12/04/18 NA 01/03/19 90276 $44,899.00 $44,899.00 006 000 - Perform FY19 Quarterly Maintenance on Grease Traps & Oil Water Seperators CCM 12/04/18 NA 01/03/19 90274 $82,464.00 $82,464.00 007 000 - Conduct FY19 Industrial User Compliance Monitoring Activities CCM 12/11/18 NA 01/03/19 90279 $23,720.00 $23,720.00 008 000 - Conduct Monitoring Well Abanadonment at the GOAa Former Building 441 Pumphouse #2 CCM 01/22/19 NA 02/07/19 1006021 $6,687.00 $6,687.00 009 000 - Conduct 2019 Semi-Annual Monitoring and Reporting of the Cargo Rd. Landfill CCM 02/12/19 NA 03/15/19 90647 $57,050.00 $57,050.00 010 000 BP-00491-MCO BP-00491-MCO WEST SECURITY SCREENING CHECK POINT EXPANSION - PACKAGE 2 Conduct Asbestos Abatement for BP-491 CCM 05/14/19 NA 06/06/19 1006141 $61,305.00 $61,305.00 011 000 - Conduct FY19 On Call Indoor Air Quality Related Services and Applicable Mold Remediation Services CCM 05/14/19 NA 06/06/19 90959 $20,000.00 $20,000.00 012 000 - Conduct a Limited Site Investigation (LSI) at the GOAA Motor Pool CCM 06/18/19 NA 07/17/19 1006172 $19,060.00 $19,060.00
Appears in 2 contracts
Samples: orlandoairports.net, orlandoairports.net
TRUTH IN NEGOTIATION CERTIFICATION. The Consultant hereby certifies, covenants, and warrants that wage rates and other factual unit costs supporting the compensation for this project’s agreement are accurate, complete, and current at the time of contracting. The Consultant further agrees that the original agreement price and any additions thereto shall be adjusted to exclude any significant sums by which the Greater Orlando Aviation Authority determines the agreement price was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs. All such agreement adjustments shall be made within one (1) year following the end of the contract. For purposes of this certificate, the end of the agreement shall be deemed to be the date of final billing or acceptance of the work by the Greater Orlando Aviation Authority, whichever is later. Consultant Terracon Consultants, Inc. C Ri & In LL_ Consult C By: Print Name: Xxxx Xxxxxxxx Xxxxxx X. Xxxxxxx Xx. Date: March 8November 1, 2023 Terracon ConsultantsRe q No Greater Orlando Aviation Authority Purchasing Contracts Finance Form Date: 11/3/2023 Requestor's Extension: Requestor's Name: XxXxx Xxxxxx Preparer's Extension: Form Preparer's Name: XxXxx Xxxxxx Purchasing Solicitation #: Requestor's Department: Finance Committee: Construction-Engineering- Finance Consulting Servcies W452 - Category 2 Construction Committee Description: (Category 2) Committee Date: 11/21/2023 Vendor: Xxxx, Xxxxx & Xxxxxx, LLC Board Date: 12/13/2023 NON-PROJECT FUNDS: O&M, XXX EX, I&D, R&R, OEA REVENUE FUNDS Account Code Format: xxx.xxx.xxx.xxxxxxx.xxx.xxxxxx FY 24 Amount FY 25 Amount FY 26 Amount FY 27 Amount FY 28 Amount Total Contract 301.111.170.5310009.000.000000 $ 348,750.00 $ 116,250.00 $ 465,000.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Total Requisition $ 348,750.00 $ 116,250.00 $ - $ - $ - $ 465,000.00 Requisition Number 95496 95498 OMB Notes: Funding Approver: Total Requisition: $ BPA Amount: $ Grand Total - Agree to Committee Item: $ 465,000.00 - 465,000.00 Converted into PO #: Date: Buyer: MEMORANDUM TO: Members of the Construction Committee FROM: Xxxxxx Xxxxxx, Manager Small Business Programs DATE: November 21, 2023 RE: Request for Recommendation of Approval of an Amendment to Addendum 03 to the Construction Payment Application and Invoice Review, Financial Consulting for the Capital Improvement Program (CIP) and Capital Initiation Requests (CIR); and Audit and Advisory Services Agreement (Category 2) with Xxxx, Xxxxx & Xxxxxx, LLC We have reviewed the qualifications of the subject contract's MWBE/LDB/VBE specifications and determined that Xxxx, Xxxxx & Xxxxxx, LLC does not propose small business participation on this amendment due to the specific nature of the services to be provided. Our analysis indicates that Xxxx, Xxxxx & Xxxxxx, LLC is eligible for award of the subject amendment. Orlando International Airport Xxx Xxxx Xxxxx Boulevard, Orlando, Florida 32827 000-000-0000 GREATER ORLANDO AVIATION AUTHORITY Orlando International Airport Xxx Xxxx Xxxxx Boulevard Orlando, Florida 32827-4392 MEMORANDUM TO: Members of the Aviation Authority FROM: Xxx X. Xxxxxx, Chair, Construction Committee DATE: December 13, 2023 ITEM DESCRIPTION Recommendation of the Construction Committee to Approve an Addendum and Associated Amendments to the Professional Services Agreement for Construction Payment Application and Invoice Review; Financial Consulting for the Capital Improvement Program (CIP) and Capital Initiation Requests (CIR); and Audit and Advisory Services at Orlando International and Executive Airports with Xxxx, Xxxxx & Xxxxxx, LLC BACKGROUND On August 17, 2022, the Aviation Authority Board approved an Agreement for Financial Consulting for Construction, Maintenance, Environmental, and Other Projects; Construction Payment Application and Invoice Review; Financial Consulting for the CIP and CIR; Grant and PFC Application Services; Extension of Staff Services; and Audit and Advisory Services at Orlando International and Executive Airports Agreement with the following firms, following a competitive award process in compliance with state statutes and Aviation Authority policies: • Anser Advisory Consulting, LLC dba Anser Advisory (Categories 1, 2, 3, 4, 5 and 6) • Xxxx, Xxxxx & Xxxxxx, LLC (Categories 2, 3, and 6) • CohnReznick, LLP (Categories 1, 2, 5 and 6) • X.X. Xxxx & Associates, Inc. -- Agreement No(Categories 1, 3, 4, and 6) • Talson International, LLC (Categories 2 and 6) The agreements are structured as a no-cost base agreement with negotiated hourly rates. 201805Services that are within the advertised scope are negotiated on an as-CEE4 Continuing Environmental Engineering Services Add Amd Projneeded or annual basis, and awarded as addenda to the base agreement. Description PSC/CCM Board Exec. PO# $ Amount Cumul. per Add. $ Amount 000 000 - Continuing Environmental Engineering Services PSC 04/26/18 05/16/18 08/03/18 $0.00 $0.00 001 000 V-S00010-MCO V-S00010-MCO HBJ WAREHOUSE INTERIOR RENOVATIONS (DESIGN/BUILD) Conduct Mold Remediation for V- S00010 CCM 08/14/18 NA 08/31/18 1005817 $48,003.00 $48,003.00 002 000 - Conduct On-Call Indoor Air Quality Related Services and Applicable Remediation Services CCM 09/25/18 NA 10/17/18 89845 $60,000.00 $60,000.00 002 001 - No Cost Reallocation of Conduct FY19 On-Call Indoor Air Quality Related Services and Applicable Remediation Services CCM 04/23/19 NA 05/16/19 Amd8984 5 $0.00 $60,000.00 002 002 - Conduct Additional FY19 On Call Indoor Air Quality Related Services and Applicable Remediation Services CCM 05/14/19 NA 06/06/19 Amd8984 5 $45,000.00 $105,000.00 003 000 - FY19 Petroleum Storage Tanks Systems Maintenance and Repair On- Call Services CCM 09/25/18 NA 10/17/18 89844 $60,000.00 $60,000.00 004 000 - Incorporate Environmental Cleanup sites into DRMP Database Platforms CCM 12/04/18 NA 01/03/19 90275 $23,456.00 $23,456.00 005 000 - Conduct FY19 Air Permit Compliance Services CCM 12/04/18 NA 01/03/19 90276 $44,899.00 $44,899.00 006 000 - Perform FY19 Quarterly Maintenance on Grease Traps & Oil Water Seperators CCM 12/04/18 NA 01/03/19 90274 $82,464.00 $82,464.00 007 000 - Conduct FY19 Industrial User Compliance Monitoring Activities CCM 12/11/18 NA 01/03/19 90279 $23,720.00 $23,720.00 008 000 - Conduct Monitoring Well Abanadonment at the GOAa Former Building 441 Pumphouse #2 CCM 01/22/19 NA 02/07/19 1006021 $6,687.00 $6,687.00 009 000 - Conduct 2019 Semi-Annual Monitoring and Reporting The terms of the Cargo Rdagreements shall be for a period of five years. Landfill CCM 02/12/19 NA 03/15/19 90647 $57,050.00 $57,050.00 010 000 BP-00491-MCO BP-00491-MCO WEST SECURITY SCREENING CHECK POINT EXPANSION - PACKAGE 2 Conduct Asbestos Abatement for BP-491 CCM 05/14/19 NA 06/06/19 1006141 $61,305.00 $61,305.00 011 000 - Conduct FY19 On Call Indoor Air Quality Related The Services and Applicable Mold Remediation were procured utilizing Categories of Services CCM 05/14/19 NA 06/06/19 90959 $20,000.00 $20,000.00 012 000 - Conduct a Limited Site Investigation (LSI) at the GOAA Motor Pool CCM 06/18/19 NA 07/17/19 1006172 $19,060.00 $19,060.00as follows:
Appears in 1 contract
Samples: The Agreement
TRUTH IN NEGOTIATION CERTIFICATION. TRUTH IN NEGOTIATION CERTIFICATION The Consultant hereby certifies, covenants, and warrants that wage rates and other factual unit costs supporting the compensation for this project’s agreement are accurate, complete, and current at the time of contracting. The Consultant further agrees that the original agreement price and any additions thereto shall be adjusted to exclude any significant sums by which the Aviation Authority determines the agreement price was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs. All such agreement adjustments shall be made within (1) year following the end of the contract. For purposes of this certificate, the end of the agreement shall be deemed to be the date of final billing or acceptance of the work by the Aviation Authority, whichever is later. Consultant Terracon ConsultantsMSE Group, Inc. LLC __ _ By: Print Name: Xxxx Xxxxxxxx Xxxxx Xxxxxx, Xx Geologist Date: March 8GREATER ORLANDO AVIATION AUTHORITY Orlando International Airport 0000-X Xxxxx Xxxx Xxxxxxx, Xxxxxxx 00000-0000 MEMORANDUM To: Members of the Construction Committee From: Xxxxxx Xxxxxx, Xx. Small Business Administrator Date: October 10, 2023 Terracon Consultants, Inc. -- Agreement No. 201805-CEE4 Re: Request for Approval of an Addendum to the Continuing Environmental Engineering Consultant Services Add Amd ProjAgreement with MSE Group, LLC to perform Natural Attenuation Monitoring concerning HBJ Diesel Discharge at the Orlando International Airport We have reviewed the qualifications of the subject contract's MWBE/LDB/VBE specifications and determined that MSE Group, LLC proposes 8.5% MWBE and 3.3% VBE participation on this addendum. Description PSC/CCM Board ExecOur analysis indicates that MSE Group, LLC is eligible for award of the subject addendum. PO# $ Amount CumulMWBE UTILIZATION FORM FOR NON-FEDERALLY FUNDED PROJECTS PLEASE COMPLETE THIS FORM This form should be used to report Construction and Engineering /Professional Services activities. per Add. $ Amount 000 000 - Name of Airport: Orlando International Airport Telephone No: (000) 000-0000 Address: Xxx Xxxx Xxxxx Boulevard, Orlando, FL 32827 Request for Approval of an Addendum to the Continuing Environmental Engineering Consultant Services PSC 04/26/18 05/16/18 08/03/18 $0.00 $0.00 001 000 V-S00010-MCO V-S00010-MCO Agreement with MSE Group, LLC to perform Natural Attenuation Monitoring concerning HBJ WAREHOUSE INTERIOR RENOVATIONS (DESIGN/BUILD) Conduct Mold Remediation for V- S00010 CCM 08/14/18 NA 08/31/18 1005817 $48,003.00 $48,003.00 002 000 - Conduct On-Call Indoor Air Quality Related Services and Applicable Remediation Services CCM 09/25/18 NA 10/17/18 89845 $60,000.00 $60,000.00 002 001 - No Cost Reallocation of Conduct FY19 On-Call Indoor Air Quality Related Services and Applicable Remediation Services CCM 04/23/19 NA 05/16/19 Amd8984 5 $0.00 $60,000.00 002 002 - Conduct Additional FY19 On Call Indoor Air Quality Related Services and Applicable Remediation Services CCM 05/14/19 NA 06/06/19 Amd8984 5 $45,000.00 $105,000.00 003 000 - FY19 Petroleum Storage Tanks Systems Maintenance and Repair On- Call Services CCM 09/25/18 NA 10/17/18 89844 $60,000.00 $60,000.00 004 000 - Incorporate Environmental Cleanup sites into DRMP Database Platforms CCM 12/04/18 NA 01/03/19 90275 $23,456.00 $23,456.00 005 000 - Conduct FY19 Air Permit Compliance Services CCM 12/04/18 NA 01/03/19 90276 $44,899.00 $44,899.00 006 000 - Perform FY19 Quarterly Maintenance on Grease Traps & Oil Water Seperators CCM 12/04/18 NA 01/03/19 90274 $82,464.00 $82,464.00 007 000 - Conduct FY19 Industrial User Compliance Monitoring Activities CCM 12/11/18 NA 01/03/19 90279 $23,720.00 $23,720.00 008 000 - Conduct Monitoring Well Abanadonment Diesel Discharge at the GOAa Former Building 441 Pumphouse #2 CCM 01/22/19 NA 02/07/19 1006021 $6,687.00 $6,687.00 009 000 - Conduct 2019 Semi-Annual Monitoring and Reporting of the Cargo Rd. Landfill CCM 02/12/19 NA 03/15/19 90647 $57,050.00 $57,050.00 010 000 BP-00491-MCO BP-00491-MCO WEST SECURITY SCREENING CHECK POINT EXPANSION - PACKAGE 2 Conduct Asbestos Abatement for BP-491 CCM 05/14/19 NA 06/06/19 1006141 $61,305.00 $61,305.00 011 000 - Conduct FY19 On Call Indoor Air Quality Related Services and Applicable Mold Remediation Services CCM 05/14/19 NA 06/06/19 90959 $20,000.00 $20,000.00 012 000 - Conduct a Limited Site Investigation (LSI) at the GOAA Motor Pool CCM 06/18/19 NA 07/17/19 1006172 $19,060.00 $19,060.00Orlando International Airport Project Name & Number:
Appears in 1 contract
Samples: orlandoairports.net
TRUTH IN NEGOTIATION CERTIFICATION. The Consultant hereby certifies, covenants, and warrants that wage rates and other factual unit costs supporting the compensation for this project’s agreement are accurate, complete, and current at the time of contracting. The Consultant further agrees that the original agreement price and any additions thereto shall be adjusted to exclude any significant sums by which the Greater Orlando Aviation Authority determines the agreement price was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs. All such agreement adjustments shall be made within one (1) year following the end of the contract. For purposes of this certificate, the end of the agreement shall be deemed to be the date of final billing or acceptance of the work by the Greater Orlando Aviation Authority, whichever is later. Consultant Terracon ConsultantsConsultant: By: _Woolpert, Inc. By: Print Name: _ Xxxx Xxxxxxxx Xxxxxx, Vice President Date: March 807/11/2023 GREATER ORLANDO AVIATION AUTHORITY Orlando International Airport Xxx Xxxx Xxxxx Boulevard Orlando, Florida 32827-4392 MEMORANDUM TO: Members of the Aviation Authority FROM: Xxxxxxxx X. Xxxxxxx, Interim Chair, Procurement Committee/Chief Financial Officer DATE: August 16, 2023 Terracon ConsultantsITEM DESCRIPTION Recommendation of the Procurement Committee to Approve an Addendum to the Computer Aided Drafting (CAD), Geographic Information System (GIS), Building Information Modeling (BIM) and Related Services Agreement with Xxxxxxxx, Inc. -- Agreement No. 201805-CEE4 Continuing Environmental for Fiscal Year (FY) 2024 CAD, GIS, BIM and Related Services BACKGROUND On February 2, 2021, the Aviation Authority Board approved CAD, GIS, BIM, and Related Consulting Services Agreements with the following firms, following a competitive award process in compliance with state statutes and Aviation Authority policies: • CAD Concepts, Inc. dba CCI Engineering Services Add Amd Proj• DRMP-AVCON JV, LLC • EPIC Engineering and Consulting Group, LLC (MWBE/LDB) • Xxxxxxxxxx Consulting Group, Inc. (MWBE/LDB) • Xxxxxxxx, Inc. The agreements are structured as a no-cost base agreement with negotiated hourly rates. Description PSC/CCM Board ExecServices that are within the advertised scope are negotiated on an as-needed or annual basis, and awarded as addenda to the base agreement. PO# $ Amount Cumul. per Add. $ Amount 000 000 - Continuing Environmental Engineering Services PSC 04/26/18 05/16/18 08/03/18 $0.00 $0.00 001 000 VThe terms of the agreements shall be for a period of three years with optional renewal periods of two additional one-S00010-MCO V-S00010-MCO HBJ WAREHOUSE INTERIOR RENOVATIONS (DESIGN/BUILD) Conduct Mold Remediation for V- S00010 CCM 08/14/18 NA 08/31/18 1005817 $48,003.00 $48,003.00 002 000 - Conduct On-Call Indoor Air Quality Related Services and Applicable Remediation Services CCM 09/25/18 NA 10/17/18 89845 $60,000.00 $60,000.00 002 001 - No Cost Reallocation of Conduct FY19 On-Call Indoor Air Quality Related Services and Applicable Remediation Services CCM 04/23/19 NA 05/16/19 Amd8984 5 $0.00 $60,000.00 002 002 - Conduct Additional FY19 On Call Indoor Air Quality Related Services and Applicable Remediation Services CCM 05/14/19 NA 06/06/19 Amd8984 5 $45,000.00 $105,000.00 003 000 - FY19 Petroleum Storage Tanks Systems Maintenance and Repair On- Call Services CCM 09/25/18 NA 10/17/18 89844 $60,000.00 $60,000.00 004 000 - Incorporate Environmental Cleanup sites into DRMP Database Platforms CCM 12/04/18 NA 01/03/19 90275 $23,456.00 $23,456.00 005 000 - Conduct FY19 Air Permit Compliance Services CCM 12/04/18 NA 01/03/19 90276 $44,899.00 $44,899.00 006 000 - Perform FY19 Quarterly Maintenance on Grease Traps & Oil Water Seperators CCM 12/04/18 NA 01/03/19 90274 $82,464.00 $82,464.00 007 000 - Conduct FY19 Industrial User Compliance Monitoring Activities CCM 12/11/18 NA 01/03/19 90279 $23,720.00 $23,720.00 008 000 - Conduct Monitoring Well Abanadonment year terms, to be exercised at the GOAa Former Building 441 Pumphouse #2 CCM 01/22/19 NA 02/07/19 1006021 $6,687.00 $6,687.00 009 000 - Conduct 2019 Semi-Annual Monitoring and Reporting discretion of the Cargo RdAviation Authority and accepted by both parties. Landfill CCM 02/12/19 NA 03/15/19 90647 $57,050.00 $57,050.00 010 000 BP-00491-MCO BP-00491-MCO WEST SECURITY SCREENING CHECK POINT EXPANSION - PACKAGE 2 Conduct Asbestos Abatement for BP-491 CCM 05/14/19 NA 06/06/19 1006141 $61,305.00 $61,305.00 011 000 - Conduct FY19 On Call Indoor Air Quality Related Services Xxxxxxxx, Inc. will provide services that include, but are not limited to, working in the Aviation Authority’s offices and Applicable Mold Remediation Services CCM 05/14/19 NA 06/06/19 90959 $20,000.00 $20,000.00 012 000 - Conduct a Limited Site Investigation using the Aviation Authority equipment to perform and assist the Aviation Authority staff with the following services: • Preparation and updating of the airport facility conceptual layout drawings, Airport Layout Plan (LSIALP) at drawings, graphics, aerial photography and geospatial imagery, base maps, exhibits, floor plans, utility systems and building inventories. • Integration and management of the GOAA Motor Pool CCM 06/18/19 NA 07/17/19 1006172 $19,060.00 $19,060.00airport facility data, airport addressing, land use maps, property surveys and maps, easements and leasehold exhibits, facility management data layers and data attributes, geospatial space planning systems and airport airspace.
Appears in 1 contract
Samples: The Agreement
TRUTH IN NEGOTIATION CERTIFICATION. The Consultant hereby certifies, covenants, and warrants that wage rates and other factual unit costs supporting the compensation for this project’s agreement are accurate, complete, and current at the time of contracting. The Consultant further agrees that the original agreement price and any additions thereto shall be adjusted to exclude any significant sums by which the Greater Orlando Aviation Authority determines the agreement price was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs. All such agreement adjustments shall be made within one (1) year following the end of the contract. For purposes of this certificate, the end of the agreement shall be deemed to be the date of final billing or acceptance of the work by the Greater Orlando Aviation Authority, whichever is later. Consultant Terracon ConsultantsConsultant: By: _Woolpert, Inc. By: Print Name: _ Xxxx Xxxxxxxx Xxxxxx, Vice President Date: March 801/11/2023 ATTACHMENT A FINANCE FORM Date: Requestor’s Name: Preparer’s Name: Requestor’s Department: Description: Vendor: January 13, 2023 Terracon ConsultantsXxxx Xxxxxx Xxxx Xxxxxxx Engineering & Construction Xxxxxxxx, Inc. -- Requestor’s Extension: Preparer’s Extension: Solicitation #: Contract # / Name: Procurement Committee Date: Agenda Item #: 4662 3142 Continuing Civil Engineering Consulting Services Agreement NoFebruary 7, 2023 NON-PROJECT FUNDS: O&M Account Code Format: xxx.xxx.xxx.xxxxxxx.xxx.xxxxxx FY 23 Amount FY24 Amount FY25 Amount FY26 Amount FY27 Amount TOTAL CONTRACT 301.713.170.5310009.000.000000 $147,728.00 Total Requisition: $147,728.00 Requisition Number: 93346 Funding Approver: OMB Notes: GREATER ORLANDO AVIATION AUTHORITY Orlando International Airport 0000-X Xxxxx Xxxx Xxxxxxx, Xxxxxxx 00000-0000 MEMORANDUM To: Members of the Procurement Committee From: Xxxxxx Xxxxxx, Xx. 201805-CEE4 Continuing Environmental Engineering Services Add Amd Proj. Description PSC/CCM Board Exec. PO# $ Amount Cumul. per Add. $ Amount 000 000 - Continuing Environmental Engineering Services PSC 04/26/18 05/16/18 08/03/18 $0.00 $0.00 001 000 V-S00010-MCO V-S00010-MCO HBJ WAREHOUSE INTERIOR RENOVATIONS (DESIGN/BUILD) Conduct Mold Remediation Xxxxx Business Administrator Date: February 07, 2023 Re: Request for V- S00010 CCM 08/14/18 NA 08/31/18 1005817 $48,003.00 $48,003.00 002 000 - Conduct On-Call Indoor Air Quality Approval of an Addendum to the CAD, GIS, BIM and Related Services and Applicable Remediation Agreement with Xxxxxxxx, Inc. for FY 2023 BIM Technical Staff Extension Support Services CCM 09/25/18 NA 10/17/18 89845 $60,000.00 $60,000.00 002 001 - No Cost Reallocation of Conduct FY19 On-Call Indoor Air Quality Related Services and Applicable Remediation Services CCM 04/23/19 NA 05/16/19 Amd8984 5 $0.00 $60,000.00 002 002 - Conduct Additional FY19 On Call Indoor Air Quality Related Services and Applicable Remediation Services CCM 05/14/19 NA 06/06/19 Amd8984 5 $45,000.00 $105,000.00 003 000 - FY19 Petroleum Storage Tanks Systems Maintenance and Repair On- Call Services CCM 09/25/18 NA 10/17/18 89844 $60,000.00 $60,000.00 004 000 - Incorporate Environmental Cleanup sites into DRMP Database Platforms CCM 12/04/18 NA 01/03/19 90275 $23,456.00 $23,456.00 005 000 - Conduct FY19 Air Permit Compliance Services CCM 12/04/18 NA 01/03/19 90276 $44,899.00 $44,899.00 006 000 - Perform FY19 Quarterly Maintenance on Grease Traps & Oil Water Seperators CCM 12/04/18 NA 01/03/19 90274 $82,464.00 $82,464.00 007 000 - Conduct FY19 Industrial User Compliance Monitoring Activities CCM 12/11/18 NA 01/03/19 90279 $23,720.00 $23,720.00 008 000 - Conduct Monitoring Well Abanadonment at the GOAa Former Building 441 Pumphouse #2 CCM 01/22/19 NA 02/07/19 1006021 $6,687.00 $6,687.00 009 000 - Conduct 2019 Semi-Annual Monitoring and Reporting Orlando International Airport. We have reviewed the qualifications of the Cargo Rd. Landfill CCM 02/12/19 NA 03/15/19 90647 $57,050.00 $57,050.00 010 000 BP-00491-MCO BP-00491-MCO WEST SECURITY SCREENING CHECK POINT EXPANSION - PACKAGE 2 Conduct Asbestos Abatement for BP-491 CCM 05/14/19 NA 06/06/19 1006141 $61,305.00 $61,305.00 011 000 - Conduct FY19 On Call Indoor Air Quality Related Services subject contract's MWBE/LDB/VBE specifications and Applicable Mold Remediation Services CCM 05/14/19 NA 06/06/19 90959 $20,000.00 $20,000.00 012 000 - Conduct a Limited Site Investigation (LSI) at determined that, due to the GOAA Motor Pool CCM 06/18/19 NA 07/17/19 1006172 $19,060.00 $19,060.00limited scope of the services to be provided, Xxxxxxxx, Inc. does not propose small business participation on this addendum.
Appears in 1 contract
Samples: The Agreement
TRUTH IN NEGOTIATION CERTIFICATION. The Consultant hereby certifies, covenants, and warrants that wage rates and other factual unit costs supporting the compensation for this project’s agreement are accurate, complete, and current at the time of contracting. The Consultant further agrees that the original agreement price and any additions thereto shall be adjusted to exclude any significant sums by which the Aviation Authority determines the agreement price was increased due to inaccurate, incomplete, or noncurrent wage rates and other factual unit costs. All such agreement adjustments shall be made within (1) year following the end of the contract. For purposes of this certificate, the end of the agreement shall be deemed to be the date of final billing or acceptance of the work by the Aviation Authority, whichever is later. Consultant Terracon ConsultantsMSE Group, Inc. LLC _____ _ By: Print Name: Xxxx Xxxxxxxx Xxxxx Date: March 8_08/08/2023 ATTACHMENT A FINANCE FORM Date: Requestor’s Name: Preparer’s Name: Requestor’s Department: Description: Vendor: Date: 8/16/23 Xxxx Xxxxx Xxx Xxxxxxxxxx Planning & Environmental FY24 Comprehensive Environmental Audits and Training Services at the Orlando International Airport MSE Group, 2023 Terracon Consultants, Inc. -- Agreement No. 201805-CEE4 LLC Requestor’s Extension: Preparer’s Extension: Solicitation #: Contract # / Name: Procurement Committee Date: Agenda Item #: 3463 N/A Continuing Environmental Engineering Consulting Services Add Amd ProjAgreement 8/29/23 NON-PROJECT FUNDS: O&M Account Code Format: FY 23 Amount FY24 Amount FY25 Amount FY26 Amount FY27 Amount TOTAL CONTRACT 301.712.170.5310010.000.000000 $19,999.50 Total Requisition: $19,999.50 Requisition Number: 94856 Funding Approver: OMB Notes: Subject to Board Budget Approval and Availability of Funds GREATER ORLANDO AVIATION AUTHORITY Orlando International Airport 0000-X Xxxxx Xxxx Xxxxxxx, Xxxxxxx 00000-0000 MEMORANDUM To: Members of the Procurement Committee From: Xxxxxx Xxxxxx, Xx. Description PSC/CCM Small Business Administrator Date: August 29, 2023 Re: Request for Recommendation to Aviation Authority Board Exec. PO# $ Amount Cumul. per Add. $ Amount 000 000 - of Approval of an Addendum to the Continuing Environmental Engineering Consulting Services PSC 04/26/18 05/16/18 08/03/18 $0.00 $0.00 001 000 V-S00010-MCO V-S00010-MCO HBJ WAREHOUSE INTERIOR RENOVATIONS (DESIGN/BUILD) Conduct Mold Remediation for V- S00010 CCM 08/14/18 NA 08/31/18 1005817 $48,003.00 $48,003.00 002 000 - Conduct On-Call Indoor Air Quality Related Agreement with MSE Group, LLC to provide FY24 Comprehensive Environmental Audits and Training Services and Applicable Remediation Services CCM 09/25/18 NA 10/17/18 89845 $60,000.00 $60,000.00 002 001 - No Cost Reallocation of Conduct FY19 On-Call Indoor Air Quality Related Services and Applicable Remediation Services CCM 04/23/19 NA 05/16/19 Amd8984 5 $0.00 $60,000.00 002 002 - Conduct Additional FY19 On Call Indoor Air Quality Related Services and Applicable Remediation Services CCM 05/14/19 NA 06/06/19 Amd8984 5 $45,000.00 $105,000.00 003 000 - FY19 Petroleum Storage Tanks Systems Maintenance and Repair On- Call Services CCM 09/25/18 NA 10/17/18 89844 $60,000.00 $60,000.00 004 000 - Incorporate Environmental Cleanup sites into DRMP Database Platforms CCM 12/04/18 NA 01/03/19 90275 $23,456.00 $23,456.00 005 000 - Conduct FY19 Air Permit Compliance Services CCM 12/04/18 NA 01/03/19 90276 $44,899.00 $44,899.00 006 000 - Perform FY19 Quarterly Maintenance on Grease Traps & Oil Water Seperators CCM 12/04/18 NA 01/03/19 90274 $82,464.00 $82,464.00 007 000 - Conduct FY19 Industrial User Compliance Monitoring Activities CCM 12/11/18 NA 01/03/19 90279 $23,720.00 $23,720.00 008 000 - Conduct Monitoring Well Abanadonment at the GOAa Former Building 441 Pumphouse #2 CCM 01/22/19 NA 02/07/19 1006021 $6,687.00 $6,687.00 009 000 - Conduct 2019 Semi-Annual Monitoring and Reporting Orlando International Airport. We have reviewed the qualifications of the Cargo Rdsubject contract's MWBE/LDB/VBE specifications and determined that, due to the limited scope of the services to be provided, MSE Group, LLC does not propose any small business participation on this Addendum. Landfill CCM 02/12/19 NA 03/15/19 90647 $57,050.00 $57,050.00 010 000 BP-00491Our analysis indicates that MSE Group, LLC is eligible for award of the subject Addendum. GREATER ORLANDO AVIATION AUTHORITY MEMORANDUM TO: Members of the Aviation Authority Orlando International Airport Xxx Xxxx Xxxxx Boulevard Orlando, Florida 32827-MCO BP-00491-MCO WEST SECURITY SCREENING CHECK POINT EXPANSION - PACKAGE 2 Conduct Asbestos Abatement 4392 FROM: Xxxxxxxx X. Xxxxxxx, Interim Chair, Procurement Committee/Chief Financial Officer DATE: September 27, 2023 ITEM DESCRIPTION Recommendation of the Procurement Committee to Approve Multiple Addenda to the Continuing Environmental Engineering Consulting Services Agreement with MSE Group, LLC for BP-491 CCM 05/14/19 NA 06/06/19 1006141 $61,305.00 $61,305.00 011 000 - Conduct FY19 On Call Indoor Air Quality Related Fiscal Year (FY) 2024 Environmental Engineering Consulting Services and Applicable Mold Remediation Services CCM 05/14/19 NA 06/06/19 90959 $20,000.00 $20,000.00 012 000 - Conduct a Limited Site Investigation (LSI) at the GOAA Motor Pool CCM 06/18/19 NA 07/17/19 1006172 $19,060.00 $19,060.00Orlando International Airport (MCO) and Orlando Executive Airport (ORL)
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Samples: orlandoairports.net
