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Exh 8BAGENDA ITEM #8B DECEMBER 9, 2002 CITY OF ATLANTIC -BEACH CITY COMMISSION MEETING STAFF REPORT AGENDA ITEM: Professional Engineering Services Contract Award Technical Proposal and Price Proposal Preparation for 'Privatization of Water/Sewer Services at Mayport Naval Air Station SUBMITTED BY: Donna Kaluzniak, CEP, Utility Director DATE: December 2, 2002 BACKGROUND: The U:S. Navy has issued a Request for Proposals for the privatization of utilities at several bases, including the water and sewer systems at Mayport Naval Air Station. Privatization means the conveyance of utility system ownership to an entity that will be responsible for the operation, maintenance and capitalization of the infrastructure. The City Commission budgeted funds_last fiscal year to prepare technical and price proposals for submittal to the Navy. However, the City was not eligible to propose on the project, as the Navy had bundled utilities to require ownership of both Mayport and Jacksonville NAS. In October, 2002, an addendum was issued to un-bundle these systems, making the City eligible to participate in the proposal process. The advantages of purchasing the utility systems include protection of water resources and existing customer base, the potential for increased efficiencies of a larger overall system, and intergovernmental cooperation with the U.S. Navy, which is an integral part of our community. Staffadvertised a request for proposals for professional engineering services to prepare both the Economic/Price Proposal (Volume I) and the Technical Proposal (Volume II) required by the Navy's RFP. Two proposals were received from the following firms on October 16, 2002: • Gannett Fleming, Inc. • Stone, Joca & Mahoney Staff evaluated the proposals and interviewed the both fums. ~ After the. informal interviews, the top ranked firm was Gannett Fleming, Inc., and the City Commission authorized staffto negotiate a contract with this firm. The Navy's RFP includes .numerous factors and sub-factors to be addressed in both the price and technical proposals, as shown on the attached budget summary form. During the negotiation process, tasks were identified that could be either wholly or partially performed by City staff in order to reduce consulting fees. Gannett Flemings cost proposal also includes three workshops or meetings with the City Commission. Fees will be billed only for actual hours and other direct costs incurred, and not as a lump sum. The cost proposal for task hours is $117,332, and other direct costs for travel and supplies is proposed at $7,033 for anot-to-exceed amount of $124,365. Scope of work to be completed by City staff is estimated at approximately 254 hours, to have a value of $31,411. AGENDA ITEM #SB DECEMBER 9, 2002 BUDGET: Because the `~zn-bundling" of systems did not occur until October, 2002, no funds were budgeted for the project. Therefore, funds will need to be transferred to the water and sewer fund as a mid-year budget modification. Funds budgeted but not used last fiscal were in the amount of $100,000. RECOMMENDATION: Award the contract for Technical Proposal and Price Proposal Preparation for Privatization of Water/Sewer Services at Mayport Naval Air Station to Gannett Fleming, Inc. in the amount of $124,365, and authorize the City Manager to sign the contract. ATTACHMENTS: 1. Cost proposal from Gannett Fleming, Inc. 2. Summary of Scope Transferred to City .REVIEWED BY CITY MAMA PrlvaUzMlon of Maypart Naval SWtlon Water and Wastewater Systems Clty of AOantle Beach, Florida Gannett Fleming Job Number. 40716 NEGOTIATED SUMMARY aGEND~ ITE1~I „3B DECEMBER 9,?00? Budget Summary TasRCesc~e4on Prrci0al•in• CharCe 3151.25 Project Maracer S13dT5 Technical Oiradct S1C6.10 Economic Manacat 5123.29 Ccsorata Lecal 5151.25 Fnancial Analyst 39922 I Professonal iNcn•Recl 568.06 CACD Cesicner 352.25 Project Asst 53850 Total Manheurs Sut;task 'Fee CommensandAssignmerts OLUMEI •ECCNOMICIPRICEPROPGSAL Factarl: ECONOMICIPRICE I PurchaseFrice 12 10 d6 0 tOfi 2 0 0 19 0 195 133 41975d St6 30 Prs aredb-GF. Ci input Pre aredb GF Ci in ut Ca itallmardvemsntPr ram Terms andCandi6cn5ofConve ancsA rcement I 76 d 23 10 10 0 0 19 11 0 5 3 0 0 0 0 36 d5 a d6~9 Sd 67d Pre aredb GF Ci in ut Ci in ut Pre aredb GF Pricin Formula maial cantract Pricin Formula successorecr.Vact I d 4 10 10 10 10 0 0 19 19 2 2 0 0 0 0 d5 14 d87d St 20 . Pre aredb GF. Cih in ut CiP in u~t Pre ared vGF PriceContolsandlncsntatives I Ac^endix'e d d 5 5 0 10 0 0 0 10 5 3 0 0 32 57 G ,09 55 903 . . Preoaredb GF. Ci in ut Cir input Prs aredb Gr' Svs;_m Enhancement and Outaf Scoce Sarvites and Fricin d 5 td 0 28 3 0 3 . 562 Subtotal Manhours • Factor I SubtctalLabcrCos;s•FaCOrt 5 5156 112 f1S092 83 58973 100 f12728 19 52874 19fi 519447 25 51702 0 SO 22 58/7 ffi2018 I Factor 2: LONOTERMCDSTS Ob'ectives Cam ensabonA reements 3 7 10 7 0 10 0 d 0 0 3 3 0 0 0 0 16 31 25 31689 3 742 987 Prs aredb GF.. Ci in ut Pre aredb Gr^ Ci in ut Pre arsdbvGF Ci input Teminatien for Comenierce Sernce Contract Terre 3 3 5 0 10 0 d 0 0 0 3 3 0 0 0 0 8 . 008 I Pre aredb GF G in ut Subtotal Manhours•FaC.or2 d t6 2 20 8 0 1 0 0 81 59672 I SubtctalLabcrCcss•Fadar2 5685 52156 52178 52466 it 210 SO 5811 SO SO I Subtotal Manheurs •Valumel•EcancmielPricaPrc rosal 9 126 105 120 2T I 196 37 0 2 584 644 571650 I SuttctalLaborCest•Volumel•EcenomielPrieePrcorsal f1761 f17248 511151 f14794 54064 f19447 52518 SO 7 ?rS~ 1 :I ] N~,:p~u! summuy 11P.T ,pp7 PUvatizatlon of Maypart Naval Station Water and Wastewater Systems Clry of AUantie Beuh, Florida Gannett Fleminy Job Number, 40716 NEGOTIATED SUMMARY AGENDA ITEM( n3B DECEMBER 9, 2002 Budget Summary TaskCescriolicn Prinuoal-in• Charce 5151.25 Protect Manaqer 5134 75 Technical Cirec;cr 5103.10 Econanic Manaqer 5123 29 Cameras Leval 5151.25 Fnancial Analvsi 559.22 Prcfessianal (Non•Raq) 356C6 CApO Cesigner 55225 Prefect Asst 438 50 Teal Manhours Sutaask Fee CorumemtsandAssignments I VOLUME I L -TECHNICAL PROPOSAL IF SE I E adar 1: RV C REQUIREMENTS I I I ObiecGves SardeaS:andards i M t fA 5 2 5 1 0 1 0 0 0 0 0 3 2 0 0 0 0 13 6 St 418 4622 Precared b GF. Ci in u[ Pre^aredb Cit. Editb GF n snancso a SSets DisasterRescense UtiliCesR?ulatC Cam IiancsandLiabilifrlssues 2 1 3 2 I I 0 0 0 0 0 0 2 2 0 0 0 0 7 5 4730 3587 Pre^aredb Ci Editb GF Pre aredb Cit. Edith GF I Environmen!alRe ulatorvComclianceandLiabiliNlssuae OHSAR l t dli hili I 2 2 2 0 0 0 0 0 0 d 3 0 0 0 0 8 7 3758 90 Preoaredh Ci, Edith GF Pre ared by Ci . Edit b GF e u c ac a a ssues CuaCficatcnsefPssi neesrotheEstata TranslfionPl 1 2 2 3 0 0 0 0 0 0 2 3 0 0 0 0 5 8 487 l09 Pre aredb CiN Edith GF Pn aredbvCi . Editb GF. an CoeMinztan ServiceRecuirements t6 2 2 16 3 0 0 0 0 0 0 10 7 0 0 0 0 42 12 Sd56o 51.070 CooNina:ede"nrt Draftb Ci RedraftandeditbvGF CccrdinatedeRoR OraRh Ci RedraRandeditbvGF JointUsaoflcfras;rucNre Access tolnfra r t 2 2 0 0 0 0 0 0 3 3 0 0 0 0 7 7 3690 90 Preoaradb Ci Editb GF Pre aredb Ci dithvGF. ssuc ~ e UsecfASSe!sforServicetaCthers Insurancs 2 d 2 d 0 0 0 0 0 0 J 3 0 0 0 0 7 11 5690 51176 B GF~MchCi in ut 8 GFvaLhCi in ut Default b New Cwner TechnicallntormationMana ementSACCess OcerationandMair :enaneePlan 2 2 2 23 1 2 0 ~ 0 0 0 0 0 0 0 0 3 3 3 0 0 0 0 0 0 7 7 7 90 3690 SO Pre^aredb CiN ditb GF GF wiLh Ci in ut Pn aredb Ci Editb Gr^. , 14 0 0 0 7 0 10 Sd 5674 Ccordina;edeffcrt Draftb Ci 8GF Redraft and?ditb GF I Subtatal Manhours • FaC,or 1 Subtotal LaborCosts•Facrort 16 52420 Jd 59972 70 57567 0 f0 0 SO p SO 66 54492 0 SO 10 f]B5 136 524836 Factor 2: EXPERIENCEANOPASTPERFORMANCE Ownershi WaterSvtsempescri bon WastewaterSvstem esci on Envrienmental Permits Re ulatorvP rmil 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 3 5 5 3 0 0 0 0 0 0 0 0 3 5 7 5 204 340 5583 Sdd7 Prs aredbvCi Editb Gr^. Prs aredb CiN Editb GF Pra aredb CiN ditb GF Prs^aredb Ci dith GF I I I s e Ccm IianceDis-utes lawsuits OSHAVclabau Dl gtls LcstTime Subtatal Manhours•Factor2 SubtotalLabcrCos~•Fador2 I 4 5603 1 1 0 0 d 5539 1 1 0 0 a 5472 0 0 0 0 0 0 0 0 0 I 0 0 0 0 0 0 3 3 3 3 29 0 0 0 0 0 I 0 0 0 5 5 I 5 5 3 8 4S 4aa7 3357 5204 X97 vre aredbvC; ddb GF Preearedh CiN ditbvGF. PreoaredhvCi . ditb GF. Pre arsdhvCi .Edith GF p SO f0 50 51906 SO 5193 (7673 II Fadiar7: FINANCIALCAPABIIITY I I I I Finanacial Condition Available Fnancial Resaurees 1 1 2 0 0 0 0 0 0 10 10 0 0 0 0 13 13 51032 $1.032 Pre aredbvCi .Edith GF I Precared b Ci .Edith GF I I SubtctalManhcurs•Factor3 2 2 d I 0 0 0 20 0 0 28 S btctal abor Casts • Factor 3 5707 5210 5472 SO Sd SO ft ]61 to SO S2 366 Factard: SMALL SMA DIAOVA AND WOMEN OWNED SMA AGE U IL NT D LL B SINESS PROGRAM I Subfaetu A S ll B i • ma us ness Past Par}armance Subfactor 9 • Subconbac4n Plan E"ort 2 2 2 I 2 0 0 0 0 0 0 5 5 0 0 0 3 ~ • 9 12 826 942 Pre^ared b C Edit b GF. Pre aredb Ci Edit b Gr^. Subto IManhaun•Factor4 2 d d 0 0 0 10 0 3 2] Subotal abor Coss • Factor d 5101 5579 5412 50 SO f0 5681 f0 5116 SI 070 I I I I Subtotal Manhours •VOlume II • Technical Prc resat Sut!ctallahorCest•Volumell•TechnicalPrc rosal 25 57610 I 8d 51/319 82 56864 I 0 I f0 0 I SO 0 SO I 12a 38440 0 I SO I 18 S69] ]32 I 572.946 I ( Mee6n s Worksho s Hearin s I I I ' I ~ I Ccmmission Workshc Cammissicn Mae6n d d 4 d 6 0 0 0 8 0 0 2d AC~rdanca h GF I~ CommissicnMae^n 4 d 8 8 0 0 0 0 0 0 6 8 0 p 0 0 2d 2d Attendance bvGF ACendancabvGF I SuhtcalManhours•Meetin s 12 12 2d 0 0 0 2d 0 0 7I Subtotal LaborCcsts•Meefin s 51815 S161T 52594 SO f0 SO 51634 SO SO 57660 GAlOC 0 12 50 51617 32 53439 0 SO 0 SO 0 SO 0 SO 0 SO 0 SO 44 55016 EvGF I I I II TotalLabarHourslCat c TOTAL COSTfCATECORYI 45 ffi 806 236 531801 24J (26 269 120 27 196 185 0 d0 1092 i I TOTAL BIILINC VALUE 3117,372 , 64 794 SS 084 I 519447 512 392 SO 51940 5117 332 q NeSOOn.i Surmary I tfS7RC02 irSe 2 . . VOLUME 1 • FACTOR 1 • ECONOMIC I PRICE PROPOSAL Hours Labor Cost VOLUMEi•FACTOR2•IONGTERM COSTS `^2 62018 VOlUME2•FACTORISERVICEREQUIREMENTS 62 .632 VOLUME2•FACTOR2•EXPERIENCEANOPASTPERFORMANCE T6 S2d836 VOLUMEI•FACTORS•FINANCIALCAPA8ILITY d5 53.675 VOlUME2•FACTOR4•SMALL DISADVANTAGED WOMEN OWNED BUSINESS PROGRAM 8 2366 MEETINGS WORKSHOPS HEARINGS 23 .070 OAlOC 72 7660 dd 5076 SUBTOTALIABORI ODC 1092 5117512 • 57.033 TOTAL PROJECT 5124 565 N=gcaaua Summary Prlvatltatlon of Maypart Naval Station Water and Wastsvnla Systems City of Adantlc 9~uh, Florida Gannett flsn+ing Jab Numh~r. /0716 NECOTIATEO SIJMMdi7Y IIRTRpp2 AGENDA ITE1I m3B DECEMBER 9, ?00? Paga 7 0l5 PtlvaUiatlon of Mayport Naval Station WaGr and Wast~Wataf fiystams City of Atlantic Baxh, Florida Oann~tt Flsminq Job Number: X0716 SCOPE TRANSFERRED TO CITY AGENDA ITEM lr8B DECEMBER 9, ?00? Budget Summary TaskCescriotien Principal-in• Charce 3151-25 Project Managar 513175 Technical OirecWr 5106.10 Econcmic Manacsr $123 i9 Ccrocrala Legal 515125 Finanral Analyst 59922 Prcfassional (Non•Re0) S66.C6 CACO Cesicner 55225 Prcied Asst 538.50 Toil Manhours Subtask Fee Comments andAssignmerts VOLUMEI •ECONOMICIPRICEPROPOSAL I I I Factarl: ECONOMICIPRICE I i PurchasePnce Cacitallm rcvemsntPrc ram 0 0 0 I 0 0 0 0 0 0 0 0 i Pra arsdh GF CI input I Terms andCcndi^onsofCcm~sv'anceA rrement Priem Formula mifialcectrad 1 1 0 0 0' 0 0 0 0 0 0 0 0 0 0 0 0 1 0 135 Prs acedb GF. Ci in ut Pra arsdh GF Ci in ut i Prcin Fcnula suttesscrcennact Prce Centcls and lncentabves 1 1 0 0 0 0 0 0 0 0 0 0 0 0 p 0 1 1 135 5135 Pro aredhvGF Ci in ut Precaredh GE Ci in ut A^cendizE Svstam Enhancement and Out of Sce a Sernces and Pricin 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 5135 135 Pr ared b GF. Cit in^ut Pra arsdh GF C,P in ut 1 0 0 0 0 0 ~ 0 0 1 135 Pre ared by GF. Ci input i bt lM h S F l u ctd an curs- actcr SuhtctalLahorCcsts•Fac!or1 Factor 1: LONC TERM COSTS 0 SO 6 5809 0 f0 0 SO 0 f0 0 f0 0 f0 0 SO 0 SO 6 5809 Obiec^ves 0 0 t Cam ensa~onA reements ierminaticn for Ccmieniente 0 0 0 0 0 0 0 0 0 50 Pra arsdh GF. Cit in ut Pra^aradb GE Ci in ut ServiteCanVactTann Subtotal Manhcurs • Factcr 2 SubtotallahorCcsts•Fac!cr2 0 SO 0 0 0 f0 0 0 0 SO 0 0 0 f0 0 0 0 SO 0 0 0 SO 0 0 0 SO 0 0 0 SO' 0 0 0 f0 0 0 0 0 0 S0 Pre ared b GF Ci in ut Pracaredh GF CI in ut SubtatalManheurs.Velumel•EccncmiclPricePre resat Subtotal Labor Cast•Volumel•EccncmiclPricePreorosal 0 SO 6 5809 0 SO 0 SO 0 f0 0 f0 0 S4 0 SO 0 SO 6 5809 I k:pe 7onafernata t~,ty - ~• IIR1RCe: Pge1 :r7 PtlvatlzaUon of Mayport Naval Statlan Water and WasiewaGr Systems Clty of AUantlc Beath, Flarlda Gannett Fleming Job Number: 40715 SCOPE TRANSFERRED i0 CITY AGENDA ITE,II #8B DECEMBER 9, ?00? Budget Summary TaskCesc~ebon Prinrcal•in• Charon 5151.25 Preied Manacer 134 75 Technical Ciredcr 4106.10 Exncmic Manatsr 123 29 I Ccroora:e Leeal 511125 Financial Analyst 599.22 Prcfassienal (Non•Reel S88 C6 CADD Cesicner 552 25 Prciect Asst 538 a0 Tcpl 6anhours Subtask Fee ICommantsandAssienments VOLUMEI I:•TECHNICALPROPOSAL I I I I Factor t: SERVICE REQUIREMENTS i I Cb ectives Service Standards hl i t fA t 0 10 0 8 0 0 0 0 0 0 0 3 D 0 D 0 0 21 50 52 417 Pre aredb GF. Ci inout precared h Cit Edit b GF n enancec a ssa s Disaster Res Dose UPlifi sR l G !o C i bili I d 9 2 0 1 0 0 0 0 0 0 1 I 1 0 0 0 I 0 10 d 41291 8146 IPrmaredb Ci .Edith Gr'. Pra aredb City Editb GE I e eu a omo aneean ssues a L ErrvironmentalR ula!c Ccmcliancaandliabili"vlssues OHSARe ulato a dli hilif I 1 1 1 1 0 I 0 0 0 0 0 I 1 0 0 0 0 0 3 2 5311 5243 pre aredh Ci - Editb GF IP!e^aredb Ci . Editb GF. n a ssues Cuali5ca5ons of Assi Tees is Lhe Estate Transition Plan 4 3 1 0 0 0 0 0 0 0 1 0 0 0 0 0 6 3 5715 5604 Pre aredbvCi Editb Gr'. Pre arad by Ci Edt b Gr^. Ccordinaben Service R uirements 21 5 7 2 0 0 0 0 0 0 0 0 0 0 0 0 29 7 3525 e 890 Cccrdinated effoR Draft h Ci RedraR and edit hvGP I Cccrdinated eEcrt Draft b Ci .Redraft and edit bvGF • :cintUseoflnfmstvct~re Aresstolnfr tr ; 3 6 0 0 I 0 0 0 0 8 5945 Pre aredb Ctr. EdithvGF. as uc ure Usa of Asses !or Service to Cthers Insurance 2 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 3 3 5373 326 BvGFwitYCiC in ut B GFwith Cif in ut Cefaultb NswClwner Technicallnfarm A M BA 2 2 1 I 0 0 0 0 0 0 0 0 0 ~ 0 0 0 3 3 3378 78 Pre^aredb Ci EdRb Gr' B GFwithCi in ut. a on ana sment CCese C eraticnandMaintenancePian 3 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 6 I 0 5729 SO Pr> aredb Ci ECitb Gr'. CcordinatsdeRort Draftb Ci 8GP RedraR andeCitb• GF Subtctal Manhours • Fac:or 1 2 13 d0 0 0 0 I 9 0 0 124 SubtotallabcrCcss•Fac;crt 5303 59637 S4 ]24 f0 SO SO 5613 f0 SO 515076 Factor l: EllPEAIENCEANDPASTPERFORMANCE I Ownership Waters em escri ficn Was;ewaterSvs~m Ceseioeon 3 7 6 3 5 d 0 0 0 0 0 0 0 I 0 0 0 0 0 6 12 37 9 1436 I Precaredh Ci - Editb GF- 1 Pre aredb Ci ECitb GF EnvrionmentalPermits Re u!atOrvPsnnRs d y' 0 p 0 0 0 0 0 0 0 0 0 0 10 6 41241 5751 Pre^aredb Ci, .Edith GF Pra^aredbvCi Editb GF I Ccm Rance Discuses I Lavrsuits OSHAViola~ens Di utes.lest7me 2 a 3 3 2 3 3 0 0 0 ~ 0 0 0 0 0 0 I 0 I 0 I 0 0 0 0 0 0 0 0 0 I 0 0 0 0 d 6 6 I 6 5486 3755 5129 37^9 Praoaredb C ditb GF Pra aredbvCi Eaitb Gp Pra^aredbvCi EditbvGF Precaredb Citr. Edith GF. Subtctal Marhours•Fac:cr2 1 32 24 0 0 0 I 0 0 0 57 I I Sub!ptal lahcr Ccsts • FaCpr 2 5151 f4 312 52 594 SO SO SO I f0 SO 30 f7 058 Factor l: FINANCIAL CAPA I I I B LITY I I I Fn n ti l C di i I I a ac a on f cn Availab!eFrancialReseurces I 6 6 1 I 1 I 0 0 0 0 0 0 0 0 0 0 0 0 7 7 5917 I 5917 I Pfe aradb Ci Editb Gr" Pre aredh Cib Editb Gr'. Suhtctal Manhcurs • Faacr 3 S htot ll b F C s 3 0 SO 12 51617 I 2 I 0 0 0 0 0 0 1d I u a ar os - ae;pr a 5216 f0 f0 SO f0 SO f0 51.637 Fadord; SMALL SMALL OIADVANTAGEO ANO WOMEN OWNED SMALL BUSINE33 PROGRAM ~ I SuhfacarA•Small usinessPastPerfomance SubfaC.pr 9 • Suhccntracbn Plan EROR 17 17 3 8 0 0 0 0 0 0 0 0 0 0 0 0 ^ 0 25 52615 I $3.156 Prs aredh Cit. Edilb Gr" Pre ared b C dit b GF SubbtalManhcurs-Facbrd Subtctal r C d F b t C 0 SO 3d S4 582 11 0 0 0 0 0 0 45 c a cs s • a ,pr 51189 SO f0 f0 f0 SO SO S5 T71 ~ I Subtctal Manhours • Vol II m h i T l P ll 3 1 1 I ~ I I I I • u ec e n ca re rosa Subtctal aborCcst•Volumell•iec.".nicalPr.crosal S45•t 5 510.347 I 7J 58.324 I 0 I SO I 0 SO I 0 ~ SO i 9 5613 I 0 I SO 0 f0 240 I S29,n7 I l Meetln s Werksha s Hearn s~ I I I I I I I I i I I I CcmmissionWcrkshco CommissionMSetin 0 0 0 0 0 0 0 0 0 0 I ASrdanceh GF I CommissienMeetln 0 0 0 0 0 0 0 0' 0 0 0 0 0 0 0 0 0 0 0 0 Attendarreb Gr' ACendancabvGP I SutstotalManhours•Msetln s Subctal Labar Cast M d 0 SO 0 ~ 0 I 0 0 0 0 0 I 0 0 s • ea n s SO f0 SO f0 f0 S0 f0 SO QA1QC 0 0 SO f0 8 f865 0 SD 0 f0 0 50 0 f4 0 I SO 0 f0 - 6 5885 E GF I TohlLabarNoursfCate o 3 157 85 0 0 0 9 0 0 254 I I TOTALCOSTICATEGORYI _ TOTAL BILLING VALUE 5454 S31A11 521156 59169 f0 EO SD 5613 50 SO 531411 s<». tnntrmea n C6r t Inrrcaz Pa"rata] Prlvatl=aUon or Mayport Naval station AGENDA ITEM #8B Water and WastawaGt syvtama DE CEI~IBER 9, 2002 City of Atlantic Baxh, Plorlda Oannatt Fbminq Job Numhu: 40116 SCOPE TRANSFERRED TO CITY VOLUMEI•FACTORI•ECONOMICIPRICEPROPOSAL Houn LalrotCml VOLUME 1 • FACTOR Z • LONG TERM COSTS 6 5609 VOLUMEI•FACTORISERVICEREQUIREMENTS 0 0 VOLUME2•FACTOR2•EXPERIENCEANDPASTPERFORMANCE 12d 15070 VOLUME 2 • FACTOR ] • FINANCIAL CAPABILITY ~ ~ 7054 VOLUMEI•FACTOR4•SMALL DISADVANTAGED WOMENOWNEOBUSINESSPROGRAM 1d 1.839 MEETINGS WORKSHOPS HEARINGS 45 5771 gAfOC ~ 0 0 8 65 ODC SUBTOTAL LABOR 251 531411 0 TOTAL PROJECT 511411 Seap~ Tnna!ertepW Cq tb:1R^_7! P~p~ a al l j