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Agenda 09/26/2017 Item #16C209/26/2017 EXECUTIVE SUMMARY Recommendation to approve a $32,193.49 Change Order to a purchase order, issued under Contract 14-6213 for "NCWRF Belt Filter Press No. 6 Rehabilitation,” with Mitchell & Stark Construction Co., Inc., under North County Water Reclamation Facility Technical Support Project Number 73968. OBJECTIVE: To maintain wastewater treatment capacity and Irrigation Quality (IQ) water production at the North County Water Reclamation Facility (NCWRF) in compliance with Florida Department of Environmental Protection agency regulations. CONSIDERATIONS: The proposed scope of work under Project Number 73968, “North County Water Reclamation Facility Technical Support Project,” is consistent with the Capital Improvement Program (CIP) contained in the 2014 Water, Wastewater, Irrigation Quality Water, and Bulk Potable Water Master Plan/CIP Plan approved by the Board of County Commissioners (Board) on November 10, 2015 (Agenda Item 9C), as Appendix III of the 2015 AUIR/CIE. Funding is available in, and is con sistent with, the FY2017 CIP Budget. On July 8, 2014, as Agenda Item 16C10, the Board awarded Contract 14-6213 for general utility services, to six contractors. Mitchell & Stark Construction’s services commenced immediately upon Board approval, with a current expiration date of July 7, 2018. The County competitively solicited Request for Quotation 14-6213-74, “NCWRF Belt Filter Press No. 6 Rehabilitation,” among the six vendors available under the contract. Mitchell & Stark Construction provided the lowest quoted price on September 14, 2016. Purchase Order Number 4500171110 was issued to Mitchell & Stark Construction for a lump sum amount of $181,982.00, and a $10,000 allowance for owner’s use as directed. A belt press is a complex mechanism with many moving components that cannot be diagnosed without disassembly. The allowance addressed unforeseen electrical, mechanical, structural work, or equipment inspection and service work associated with rebuild of the belt filter press; however, the allowanc e work was to be done on a time and materials basis. On September 27, 2016, the County issued a limited notice to proceed to Mitchell & Stark Construction to acquire the necessary materials for the project. A notice to proceed authorizing commencement of construction was issued on February 20, 2017, with a completion date of August 19, 2017. Several unforeseen conditions were discovered when the belt was dismantled and it became apparent that the required repairs exceeded the purchase order amount, including the allowance. Work Directives were issued to the contractor directing the changes to be made to the scope of work. Attached Change Order No. 1 contains modifications to Mitchell & Stark’s work order. Change Order No. 1 Summary Work Directive Description Actual T&M Cost Source Time Extension 1 Materials and labor for the replacement of the failed bearing support member $3,603.05 Paid from Allowance - 2 Materials and labor for the replacement of seven (7) additional bearings $4,998.14 Paid from Allowance - 3 Materials and labor for the replacement of three (3) rollers and one (1) perforated drum roller $32,193.49 Addition to work order 30 days The changes requested by the three work directives were not included in the original project becau se the 16.C.2 Packet Pg. 1412 09/26/2017 press was fully assembled and the failed support, bearings and rollers were not detected as items to be replaced. To identify the failed bearings and rollers, the press would have needed to be disassembled. The work described in Work Directives Nos. 1, 2 and 3 is complete. If this change order is not approved, Belt Filter Press No. 6 will not be able to be put back into service. The belt filter press equipment dewaters the waste sludge from the treatment plant allowing it to be hauled and disposed of at the Okeechobee landfill. Sludge dewatering is a critical treatment process at the wastewater plant. Failure to repair Belt Filter Press No. 6 reduces the treatment plant capacity by 20 to 25 percent. FISCAL IMPACT: Funding is available in, and is consistent with, the FY2017 Capital Budget approved by the Board on September 22, 2016. The source of funding is the Wastewater User Fee Fund (414). This is a replacement project; therefore, operating costs are not expected to change. LEGAL CONSIDERATIONS: This item is approved as to form and legality, and requires majority vote for Board approval. -SRT GROWTH MANAGEMENT IMPACT: This project meets current Growth Management Plan standards to ensure the viability of public facilities. RECOMMENDATION: That the Board of County Commissioners, Ex-officio the Governing Board of the Collier County Water-Sewer District, approve a Change Order in the amount of $32,193.49 to Purchase Order Number 4500171110 issued under Contract 14-6213, with Mitchell & Stark Construction Co., Inc., Project 73968. Prepared By: Wayne M. Karlovich, Senior Project Manager, Public Utilities Engineering and Project Management Division ATTACHMENT(S) 1. Attachment 1 - Change Order (PDF) 16.C.2 Packet Pg. 1413 09/26/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.C.2 Doc ID: 3509 Item Summary: Recommendation to approve a $32,193.49 Change Order to a purchase order, issued under Contract 14-6213 for "NCWRF Belt Filter Press No. 6 Rehabilitation,” with Mitchell & Stark Construction Co., Inc., under North County Water Reclamation Facility Technical Support Project Number 73968. Meeting Date: 09/26/2017 Prepared by: Title: Project Manager, Senior – Public Utilities Planning and Project Management Name: Wayne Karlovich 07/24/2017 10:49 AM Submitted by: Title: Division Director - Public Utilities Eng – Public Utilities Planning and Project Management Name: Tom Chmelik 07/24/2017 10:49 AM Approved By: Review: Water Steve Messner Additional Reviewer Completed 07/24/2017 11:00 AM Procurement Services Barbara Lance Level 1 Purchasing Gatekeeper Completed 07/24/2017 11:23 AM Public Utilities Planning and Project Management Craig Pajer Additional Reviewer Completed 07/25/2017 8:07 PM Public Utilities Planning and Project Management Tom Chmelik Additional Reviewer Completed 07/27/2017 7:51 AM Procurement Services Ted Coyman Additional Reviewer Completed 07/28/2017 1:26 PM Public Utilities Operations Support Joseph Bellone Additional Reviewer Completed 07/31/2017 7:40 AM Procurement Services Adam Northrup Additional Reviewer Completed 08/02/2017 10:16 AM Public Utilities Department Heather Bustos Level 1 Division Reviewer Completed 08/02/2017 1:51 PM Public Utilities Department George Yilmaz Level 2 Division Administrator Review Completed 08/02/2017 3:35 PM County Attorney's Office Scott Teach Level 2 Attorney Review Completed 08/08/2017 1:29 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 08/09/2017 9:22 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/15/2017 3:08 PM Budget and Management Office Ed Finn Additional Reviewer Completed 08/16/2017 11:54 AM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 08/27/2017 9:30 AM Board of County Commissioners Michael Cox Meeting Completed 09/12/2017 9:00 AM 16.C.2 Packet Pg. 1414 16.C.2.a Packet Pg. 1415 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1416 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1417 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1418 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1419 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1420 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1421 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1422 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1423 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1424 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1425 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1426 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1427 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1428 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1429 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1430 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1431 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1432 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1433 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1434 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1435 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1436 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1437 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1438 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation) 16.C.2.a Packet Pg. 1439 Attachment: Attachment 1 - Change Order (3509 : Change Order - NCWRF Belt Filter Press No. 6 Rehabilitation)