Title:
title
Award IFB-5222-26/LTT Central Transfer Station Operation & Maintenance Services to Cornerstone Construction Services, Inc. and authorize the Purchasing and Contracts Division to execute the Agreement. Countywide (Stephen Koontz, Assistant County Manager) Requesting Department - Environmental Services
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Division:
division
Administrative Services - Purchasing and Contracts
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Authorized By:
Robert Bradley, Purchasing and Contracts Division Manager
Contact/Phone Number:
Liduvina Torres/407-665-7117
Background:
IFB-5222-26/LTT will provide comprehensive operations and maintenance services for the Central Transfer Station (CTS). This agreement supports an integrated solid waste management system that processes up to 2,400 tons of material per day, including residential, commercial, and industrial waste.
The project was publicly advertised, and the County received one (1) response. This is the rebid of a project that was previously advertised on January 12, 2026, for which the County also received only one (1) bid. The Review Committee consisting of Nikia Stewart, Project Manager; Joseph England, Solid Waste Division Manager; and Kim Ornberg, Director of Environmental Services reviewed the responses considering qualifications, similar work experience, operations, regulatory compliance, facility and asset maintenance.
The Review Committee recommends award of this project to Cornerstone Construction Services, Inc., the lowest responsive, responsible bidder.
Authorization for performance under this Agreement will be in the form of written Purchase Orders issued by the County. The Agreement will take effect on the date of its execution and remain in effect for three (3) years. At the sole option of the County, the Agreement may be renewed for two (2) successive periods not to exceed one (1) year each. The estimated annual amount for this project is $100,000.00. The budget for this item is located under account business unit #087906.
The attached backup documentation includes the Tabulation Sheet, Notice of Recommended Award, and the Award Agreement, including the scope of services, which has been provided as part of this agenda item.
Requested Action:
Staff requests that the Board award IFB-5222-26/LTT Central Transfer Station Operation & Maintenance Services to Cornerstone Construction Services, Inc. and authorize the Purchasing and Contracts Division to execute the Agreement.