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.
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
Project Manager Project Title Preliminary Budget Projected Solicitation Quarter
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
Project Manager Project Title Preliminary Budget Projected Solicitation Quarter
Proposed Future Projects - Fiscal Year 17/18
Construction Projects
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
Project Manager Project Title Preliminary Budget Projected Solicitation Quarter
Proposed Future Projects - Fiscal Year 17/18
Construction Projects
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
Jung, P.E.Gravity Package 31 (subareas 3125, 3192, 3229, 3249,
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
Project Manager Project Title Preliminary Budget Projected Solicitation Quarter
Proposed Future Projects - Fiscal Year 17/18
Construction Projects
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
Jung, P.E.Gravity Package 30 (subareas 3245, 3323, 3336, 3338,
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
Project Manager Project Title Preliminary Budget Projected Solicitation Quarter
Proposed Future Projects - Fiscal Year 17/18
Construction Projects
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
Project Manager Project Title Preliminary Budget Projected Solicitation Quarter
Proposed Future Projects - Fiscal Year 17/18
Construction Projects
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
Project Manager Project Title Preliminary Budget Projected Solicitation Quarter
Proposed Future Projects - Fiscal Year 17/18
Construction Projects
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
Project Manager Project Title Preliminary Budget Projected Solicitation Quarter
Proposed Future Projects - Fiscal Year 17/18
Construction Projects
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
Project Manager Project Title Preliminary Budget Projected Solicitation Quarter
Proposed Future Projects - Fiscal Year 17/18
Construction Projects
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
Project Manager Project Title Preliminary Budget Projected Solicitation Quarter
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
Proposed Future Projects - Fiscal Year 17/18
Architect/Engineer Projects
Project Manager Project Title Preliminary Budget Projected Solicitation Quarter
Proposed Future Projects - Fiscal Year 17/18
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